Civic Intelligence

Victory Human Services Inc

990 • Fiscal year 2017 • EIN 04-3541992

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 04, 2018

Organization ProfileWWW.VICTORYHS.COM

View Organization Page

1115 West Chestnut StreetBrockton, MA 02301

(508) 232-3774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$314,224

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,097,902

Up $692,205 (+8.2%) from 2016

Net Assets

Up

$4,743,939

Up $586,769 (+14%) from 2016

Liabilities

Up

$4,353,963

Up $105,436 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$11,700,283

Up $3,420,269 (+41%) from 2016

Expenses

Up

$11,113,514

Up $3,286,211 (+42%) from 2016

Net Income

Up

$586,769

Up $134,058 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $881,158Liabilities 2011: $486,712Net Assets 2011: $394,4462011Assets 2012: $1,261,429Liabilities 2012: $826,344Net Assets 2012: $435,0852012Assets 2013: $1,307,321Liabilities 2013: $799,579Net Assets 2013: $507,7422013Assets 2014: $3,286,406Liabilities 2014: $1,283,672Net Assets 2014: $2,002,7342014Assets 2015: $4,839,997Liabilities 2015: $1,135,538Net Assets 2015: $3,704,4592015Assets 2016: $8,405,697Liabilities 2016: $4,248,527Net Assets 2016: $4,157,1702016Assets 2017: $9,097,902Liabilities 2017: $4,353,963Net Assets 2017: $4,743,9392017Assets 2018: $10,106,378Liabilities 2018: $4,637,603Net Assets 2018: $5,468,7752018Assets 2019: $10,030,197Liabilities 2019: $5,152,847Net Assets 2019: $4,877,3502019Assets 2020: $12,150,690Liabilities 2020: $6,554,495Net Assets 2020: $5,596,1952020Assets 2021: $13,915,570Liabilities 2021: $6,598,687Net Assets 2021: $7,316,8832021Assets 2022: $14,356,986Liabilities 2022: $6,227,625Net Assets 2022: $8,129,3612022Assets 2023: $14,527,736Liabilities 2023: $6,299,088Net Assets 2023: $8,228,6482023Assets 2024: $13,633,959Liabilities 2024: $6,456,414Net Assets 2024: $7,177,5452024

Highlighted filing

2017

Assets$9,097,902
Liabilities$4,353,963
Net Assets$4,743,939
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $1,702,752Expenses 2011: $1,713,874Net Income 2011: -$11,1222011Revenue 2012: $1,999,943Expenses 2012: $1,959,304Net Income 2012: $40,6392012Revenue 2013: $2,086,914Expenses 2013: $2,014,257Net Income 2013: $72,6572013Revenue 2014: $6,038,439Expenses 2014: $4,543,447Net Income 2014: $1,494,9922014Revenue 2015: $8,314,728Expenses 2015: $6,571,886Net Income 2015: $1,742,8422015Revenue 2016: $8,280,014Expenses 2016: $7,827,303Net Income 2016: $452,7112016Revenue 2017: $11,700,283Expenses 2017: $11,113,514Net Income 2017: $586,7692017Revenue 2018: $13,085,066Expenses 2018: $12,360,230Net Income 2018: $724,8362018Revenue 2019: $14,205,344Expenses 2019: $14,139,236Net Income 2019: $66,1082019Revenue 2020: $16,670,499Expenses 2020: $15,951,654Net Income 2020: $718,8452020Revenue 2021: $17,336,007Expenses 2021: $15,615,319Net Income 2021: $1,720,6882021Revenue 2022: $15,639,796Expenses 2022: $15,615,114Net Income 2022: $24,6822022Revenue 2023: $17,268,382Expenses 2023: $17,169,095Net Income 2023: $99,2872023Revenue 2024: $18,985,484Expenses 2024: $20,036,587Net Income 2024: -$1,051,1032024

Highlighted filing

2017

Revenue$11,700,283
Expenses$11,113,514
Net Income$586,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 4, 2018
Return Version
2016v3.0
Gross Receipts
$12,534,336
Mission and Program Overview

Mission

Provide specialized services to assist individuals and their families in overcoming the challenges of developmental disabilities, mental illness, and medical conditions.

Provides specialized services to assist individuals and their families in overcoming the challenges of developmental disabilities, mental illness, and medical conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,765,699$4,906,984▲ $141,285
Cash and Non-Interest-Bearing Accounts$2,519,221$2,201,895▼ $317,326
Accounts Receivable$940,927$1,837,739▲ $896,812
Prepaid Expenses and Deferred Charges$26,240$72,088▲ $45,848
Receivables From Officers Etc$29,295--
Total Assets$8,370,977$9,097,902▲ $726,925
Other Assets Total$89,595$79,196▼ $10,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,326,287$3,189,287▼ $137,000
Accounts Payable and Accrued Expenses$844,833$1,111,285▲ $266,452
Escrow Account Liability$42,687$53,391▲ $10,704
Total Liabilities$4,213,807$4,353,963▲ $140,156
Net Assets / Fund Balance
Unrestricted Net Assets$4,157,170$4,743,939▲ $586,769
Total Net Assets Fund Balance$4,157,170$4,743,939▲ $586,769
Total Liabilities and Net Assets / Fund Balance$8,370,977$9,097,902▲ $726,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,714,034$244,304$3,958,338
Land$1,014,845-$1,014,845
Equipment$177,545$281,388$458,933
Leasehold Improvements$560$50,561$51,121
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert SenesieExecutive DirectorFT$219,280$94,944$314,224
Leandrea BrantleChief Operating OfficerFT$160,346$44,490$204,836
Brima RogersMarketing DirectorFT$187,572$173$187,745
Chimezie AgomohAfc Program DirectorFT$122,195$10,873$133,068
Habib JallohChief Financial OfficerFT$90,845$2,080$92,925

Board Members and Trustees

NameTitle
Chaz Fisher EsqChairman
Francis Thomas JrFinance Chair/treasurer
Jenkins BawohVice Chairman
Andy ZaffDirector
Samai M JusuDirector
Sean LloydDirector
Toby M GroomsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bsc InternationalIt Consulting2000 COMMONWEALTH AVENUE SUITE 300, Newton, MA 02466$146,914
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,779,658
Investment Income
$60
Other Revenue
$-79,435
Change in Net Assets
$586,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,534,336
Revenue Not Reported on Financial Statements
$-834,053
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-834,053
Total Revenue per Audited Statements
$12,534,336
Total Revenue per Form 990
$11,700,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,482,223
Salaries, Compensation, and Employee Benefits$4,631,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,210,619$143,234-$3,353,853
Current Officers, Directors, Trustees, and Key Employees$398,106$38,468-$436,574
Payroll Taxes$278,763$47,547-$326,310
Other Employee Benefits$144,797$150,107-$294,904
Fees for Services Other$191,646$98,056-$289,702
Occupancy$205,208$34,981-$240,189
Pension Plan Contributions$106,000$113,650-$219,650
All Other Expenses$39,950$137,089-$177,039
Information Technology$87,267$34,360-$121,627
Depreciation Depletion$76,771$6,871-$83,642
Other Expenses$50,181$15,774-$65,955
Travel$45,132$3,870-$49,002
Fees for Services Accounting$28,298$11,702-$40,000
Insurance$27,260$12,655-$39,915
Interest$29,785$168-$29,953
Advertising$25,885$1,660-$27,545
Fees for Services Legal$5,119$8,552-$13,671
Total Functional Expenses$10,094,353$1,019,161$0$11,113,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,947,567
Expenses per Audited Statements$11,113,514
Total Expenses per Form 990$11,113,514
Expenses Not Reported on Form 990$834,053
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$29,295--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“Vhs ensures its board members and officers acknowledge the receipt and understanding of the conflict of interest policy including certifying whether or not any such conflict exists. In addition vhs monitors any transactions or relationships that may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on a thorough analysis and review of wages paid to officers of similar nonprofit agencies in the boston area. Also the compensation is reviewed by the board of directors without the participation of the officers.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public through public sources or upon request.”

Filing and Contact Details

Filer

Filer Name
Victory Human Services Inc
EIN
04-3541992
Phone
5082323774
Address
1115 WEST CHESTNUT STREET, BROCKTON, MA 02301

Signing Officer

Name
Habib Jalloh
Title
Chief Financial Officer
Phone
5082323774
Signed
2018-03-04

Organization Details

Principal Officer
Habib Jalloh
Formed
2000
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 308A, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains custodial deposits for many of their clients in order to assist them with managing their living expenses on a monthly basis.”

PART X, LINE 2:

“As of june 30, 2017, vhs has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2017 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Vhs' fiscal year 2014 through 2016 tax years remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Commercial rental expenses reported on form 990 part viii line 6b -834,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Commercial rental expenses reported on form 990 part viii line 6b 834,053.”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012534336
IRS990/GrossRentsGrp/RealAmt0732903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034360
IRS990/InformationTechnologyGrp/ProgramServicesAmt087267
IRS990/InformationTechnologyGrp/TotalAmt0121627
IRS990/InsuranceGrp/ManagementAndGeneralAmt012655
IRS990/InsuranceGrp/ProgramServicesAmt027260
IRS990/InsuranceGrp/TotalAmt039915
IRS990/InterestGrp/ManagementAndGeneralAmt0168
IRS990/InterestGrp/ProgramServicesAmt029785
IRS990/InterestGrp/TotalAmt029953
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0576253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04765699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04906984
IRS990/LandBldgEquipCostOrOtherBssAmt05483237
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0834053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SPECIALIZED SERVICES TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING THE CHALLENGES OF DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND MEDICAL CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03326287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03189287
IRS990/NetAssetsOrFundBalancesBOYAmt04157170
IRS990/NetAssetsOrFundBalancesEOYAmt04743939
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-161737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-101150
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060587
IRS990/NetUnrelatedBusTxblIncmAmt060587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034981
IRS990/OccupancyGrp/ProgramServicesAmt0205208
IRS990/OccupancyGrp/TotalAmt0240189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089595
IRS990/OtherAssetsTotalGrp/EOYAmt079196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294904
IRS990/OtherExpensesGrp/Desc0CAREGIVER AND HOME CARE
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215774
IRS990/OtherExpensesGrp/ProgramServicesAmt04967819
IRS990/OtherExpensesGrp/ProgramServicesAmt1124726
IRS990/OtherExpensesGrp/ProgramServicesAmt251021
IRS990/OtherExpensesGrp/ProgramServicesAmt350181
IRS990/OtherExpensesGrp/TotalAmt04967819
IRS990/OtherExpensesGrp/TotalAmt1257689
IRS990/OtherExpensesGrp/TotalAmt278475
IRS990/OtherExpensesGrp/TotalAmt365955
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021715
IRS990/OtherRevenueTotalAmt021715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03210619
IRS990/OtherSalariesAndWagesGrp/TotalAmt03353853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278763
IRS990/PayrollTaxesGrp/TotalAmt0326310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106000
IRS990/PensionPlanContributionsGrp/TotalAmt0219650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072088
IRS990/PrincipalOfficerNm0HABIB JALLOH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011779658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011779658
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUPPORT SERVICE PROGRAM PROVIDES COMPREHENSIVE SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY IN A 24-HOUR GROUP LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01144542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01265155
IRS990/ProgSrvcAccomActy3Grp/Desc0PLACEMENT SERVICE PROGRAM PROVIDES 24-HOUR SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN HOMES OF HIGHLY TRAINED AND EXPERIENCED CARE PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0599243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0582499
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE INDIVIDUAL SUPPORT SERVICES, ACQUIRED BRAIN INJURY SERVICES, TRANSPORTATION SERVICES AND COMMERCIAL REAL ESTATE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0425015
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0254850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt04719025
IRS990/PYOtherRevenueAmt082979
IRS990/PYProgramServiceRevenueAmt08197031
IRS990/PYRevenuesLessExpensesAmt0452711
IRS990/PYSalariesCompEmpBnftPaidAmt03108278
IRS990/PYTotalExpensesAmt07827303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08280014
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt029295
IRS990/ReconcilationRevenueExpnssAmt0586769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-101150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09537132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011779658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08197031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08314125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06019125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02084126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036394065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt036394065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011779658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08197031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08314125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06019125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02084126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036394065
IRS990ScheduleA/TotalSupportAmt036561977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt060587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt069410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0129997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03714034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03958338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458933
IRS990ScheduleD/ExpensesNotReportedAmt0834053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011113514
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01014845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01014845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051121
IRS990ScheduleD/OtherExpensesIncludedAmt0834053
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-834053
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-834053
IRS990ScheduleD/RevenueSubtotalAmt012534336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CUSTODIAL DEPOSITS FOR MANY OF THEIR CLIENTS IN ORDER TO ASSIST THEM WITH MANAGING THEIR LIVING EXPENSES ON A MONTHLY BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF JUNE 30, 2017, VHS HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2017 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. VHS' FISCAL YEAR 2014 THROUGH 2016 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COMMERCIAL RENTAL EXPENSES REPORTED ON FORM 990 PART VIII LINE 6B -834,053.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COMMERCIAL RENTAL EXPENSES REPORTED ON FORM 990 PART VIII LINE 6B 834,053.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04906984
IRS990ScheduleD/TotalExpensesPerForm990Amt011113514
IRS990ScheduleD/TotalRevenuePerForm990Amt011700283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012534336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011947567
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,097,902
Liabilities
$4,353,963
Net assets
$4,743,939
Revenue
$11,700,283
Expenses
$11,113,514
Net income
$586,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$6.46$7.18$19.0$20.0$1.05
2023Detailed filing. Detailed filing data is available for this year.$14.5$6.30$8.23$17.3$17.2$0.10
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.4$6.23$8.13$15.6$15.6$0.02
2021Detailed filing. Detailed filing data is available for this year.$13.9$6.60$7.32$17.3$15.6$1.72
2020Detailed filing. Detailed filing data is available for this year.$12.2$6.55$5.60$16.7$16.0$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.15$4.88$14.2$14.1$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.64$5.47$13.1$12.4$0.72
2017Detailed filing. Detailed filing data is available for this year.$9.10$4.35$4.74$11.7$11.1$0.59
2016Summary only. Only limited summary data is available for this year.$8.41$4.25$4.16$8.28$7.83$0.45
2015Summary only. Only limited summary data is available for this year.$4.84$1.14$3.70$8.31$6.57$1.74
2014Summary only. Only limited summary data is available for this year.$3.29$1.28$2.00$6.04$4.54$1.49
2013Summary only. Only limited summary data is available for this year.$1.31$0.80$0.51$2.09$2.01$0.07
2012Summary only. Only limited summary data is available for this year.$1.26$0.83$0.44$2.00$1.96$0.04
2011Summary only. Only limited summary data is available for this year.$0.88$0.49$0.39$1.70$1.71$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits