Civic Intelligence

Victory Human Services Inc

990 • Fiscal year 2018 • EIN 04-3541992

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 20, 2019

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

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$371,540

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,106,378

Up $1,008,476 (+11%) from 2017

Net Assets

Up

$5,468,775

Up $724,836 (+15%) from 2017

Liabilities

Up

$4,637,603

Up $283,640 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$13,085,066

Up $1,384,783 (+12%) from 2017

Expenses

Up

$12,360,230

Up $1,246,716 (+11%) from 2017

Net Income

Up

$724,836

Up $138,067 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$10,106,378
Liabilities$4,637,603
Net Assets$5,468,775
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$13,085,066
Expenses$12,360,230
Net Income$724,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 20, 2019
Return Version
2017v2.3
Gross Receipts
$13,947,509
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$4,906,984$4,983,011▲ $76,027
Cash and Non-Interest-Bearing Accounts$2,201,895$2,693,682▲ $491,787
Accounts Receivable$1,837,739$2,303,632▲ $465,893
Prepaid Expenses and Deferred Charges$72,088$31,397▼ $40,691
Total Assets$9,097,902$10,106,378▲ $1,008,476
Other Assets Total$79,196$94,656▲ $15,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,189,287$3,143,997▼ $45,290
Accounts Payable and Accrued Expenses$1,111,285$1,426,679▲ $315,394
Escrow Account Liability$53,391$66,927▲ $13,536
Total Liabilities$4,353,963$4,637,603▲ $283,640
Net Assets / Fund Balance
Unrestricted Net Assets$4,743,939$5,468,775▲ $724,836
Total Net Assets Fund Balance$4,743,939$5,468,775▲ $724,836
Total Liabilities and Net Assets / Fund Balance$9,097,902$10,106,378▲ $1,008,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,828,372$411,605$4,239,977
Land$1,014,845-$1,014,845
Equipment$131,044$321,029$452,073
Leasehold Improvements$8,750$51,121$59,871
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert SenesieExecutive DirectorFT$165,000$206,540$371,540
Brima G RogersFormer Marketing DirectorFT$37,572$150,000$187,572
Chimezie AgomohAfc Program DirectorFT$123,600$16,836$140,436
Leandrea BrantleChief Operating OfficerFT$120,702$10,272$130,974
Habib JallohChief Financial OfficerFT$87,263$9,223$96,486

Board Members and Trustees

NameTitle
Chaz Fisher EsqChairman
Francis ThomasFinance Chair/treasurer
Jenkins BawohVice Chairman
Andy ZaffDirector
Jeffrey AllenDirector
Samai M JusuDirector
Tatiana RocDirector
Toby M GroomsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,104,595
Investment Income
$385
Other Revenue
$-19,914
Change in Net Assets
$724,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,947,509
Revenue Not Reported on Financial Statements
$-862,443
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-862,443
Total Revenue per Audited Statements
$13,947,509
Total Revenue per Form 990
$13,085,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,325,983
Salaries, Compensation, and Employee Benefits$5,034,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,406,724$372,240-$3,778,964
Other Employee Benefits$215,495$282,112-$497,607
Current Officers, Directors, Trustees, and Key Employees$356,606$39,900-$396,506
Payroll Taxes$336,005$25,165-$361,170
Fees for Services Other$237,154$20,548-$257,702
Occupancy$207,452$45,325-$252,777
All Other Expenses$26,907$80,888-$107,795
Depreciation Depletion$79,245$4,957-$84,202
Information Technology$56,376$27,799-$84,175
Other Expenses$44,811$29,148-$73,959
Insurance$52,511$20,428-$72,939
Advertising$41,375$11,939-$53,314
Travel$32,316$20,561-$52,877
Fees for Services Accounting$28,298$11,702-$40,000
Fees for Services Legal$24,773$12,690-$37,463
Interest$26,666$2,356-$29,022
Total Functional Expenses$11,112,513$1,247,717$0$12,360,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,222,673
Expenses per Audited Statements$12,360,230
Total Expenses per Form 990$12,360,230
Expenses Not Reported on Form 990$862,443
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
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
2019-04-20

Organization Details

Principal Officer
Habib Jalloh
Formed
2000
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
105
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, 2018, vhs has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2018 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Vhs' fiscal year 2015 through 2017 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 -862,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Commercial rental expenses reported on form 990 part viii line 6b 862,443.”

Raw XML AppendixShowing 400 of 546 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/ActivityOrMissionDesc0PROVIDES SPECIALIZED SERVICES TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING THE CHALLENGES OF DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND MEDICAL CONDITIONS.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027799
IRS990/InformationTechnologyGrp/ProgramServicesAmt056376
IRS990/InformationTechnologyGrp/TotalAmt084175
IRS990/InsuranceGrp/ManagementAndGeneralAmt020428
IRS990/InsuranceGrp/ProgramServicesAmt052511
IRS990/InsuranceGrp/TotalAmt072939
IRS990/InterestGrp/ManagementAndGeneralAmt02356
IRS990/InterestGrp/ProgramServicesAmt026666
IRS990/InterestGrp/TotalAmt029022
IRS990/InvestmentIncomeGrp/ExclusionAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0783755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04906984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04983011
IRS990/LandBldgEquipCostOrOtherBssAmt05766766
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0862443
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/BOYAmt03189287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03143997
IRS990/NetAssetsOrFundBalancesBOYAmt04743939
IRS990/NetAssetsOrFundBalancesEOYAmt05468775
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-152461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-86548
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt065913
IRS990/NetUnrelatedBusTxblIncmAmt065913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045325
IRS990/OccupancyGrp/ProgramServicesAmt0207452
IRS990/OccupancyGrp/TotalAmt0252777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079196
IRS990/OtherAssetsTotalGrp/EOYAmt094656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497607
IRS990/OtherExpensesGrp/Desc0CAREGIVER AND HOME CARE
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329148
IRS990/OtherExpensesGrp/ProgramServicesAmt05642841
IRS990/OtherExpensesGrp/ProgramServicesAmt1238076
IRS990/OtherExpensesGrp/ProgramServicesAmt258882
IRS990/OtherExpensesGrp/ProgramServicesAmt344811
IRS990/OtherExpensesGrp/TotalAmt05642841
IRS990/OtherExpensesGrp/TotalAmt1449418
IRS990/OtherExpensesGrp/TotalAmt287499
IRS990/OtherExpensesGrp/TotalAmt373959
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066634
IRS990/OtherRevenueTotalAmt066634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03406724
IRS990/OtherSalariesAndWagesGrp/TotalAmt03778964
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336005
IRS990/PayrollTaxesGrp/TotalAmt0361170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031397
IRS990/PrincipalOfficerNm0HABIB JALLOH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013104595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013104595
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/ExpenseAmt01127115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01199373
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/ExpenseAmt0547986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0542648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE INDIVIDUAL SUPPORT SERVICES, ACQUIRED BRAIN INJURY SERVICES, TRANSPORTATION SERVICES AND COMMERCIAL REAL ESTATE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01188520
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01201618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt06482223
IRS990/PYOtherRevenueAmt0-79435
IRS990/PYProgramServiceRevenueAmt011779658
IRS990/PYRevenuesLessExpensesAmt0586769
IRS990/PYSalariesCompEmpBnftPaidAmt04631291
IRS990/PYTotalExpensesAmt011113514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011700283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0724836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-86548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010075129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013104595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011779658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08197031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08314125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06019125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047414534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt047414534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013104595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011779658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08197031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08314125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06019125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047414534
IRS990ScheduleA/TotalSupportAmt047714393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt067480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt060587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt069410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0197477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03828372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04239977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452073
IRS990ScheduleD/ExpensesNotReportedAmt0862443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012360230
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01014845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01014845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059871
IRS990ScheduleD/OtherExpensesIncludedAmt0862443
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-862443
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-862443
IRS990ScheduleD/RevenueSubtotalAmt013947509
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, 2018, VHS HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2018 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. VHS' FISCAL YEAR 2015 THROUGH 2017 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 -862,443.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COMMERCIAL RENTAL EXPENSES REPORTED ON FORM 990 PART VIII LINE 6B 862,443.
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/TotalBookValueLandBuildingsAmt04983011
IRS990ScheduleD/TotalExpensesPerForm990Amt012360230
IRS990ScheduleD/TotalRevenuePerForm990Amt013085066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013947509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013222673
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,106,378
Liabilities
$4,637,603
Net assets
$5,468,775
Revenue
$13,085,066
Expenses
$12,360,230
Net income
$724,836
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
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.64$5.47$13.1$12.4$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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