Civic Intelligence

Victory Human Services Inc

990 • Fiscal year 2019 • EIN 04-3541992

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

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

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.36x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$291,725

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,030,197

Down $76,181 (-0.8%) from 2018

Net Assets

Down

$4,877,350

Down $591,425 (-11%) from 2018

Liabilities

Up

$5,152,847

Up $515,244 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$14,205,344

Up $1,120,278 (+8.6%) from 2018

Expenses

Up

$14,139,236

Up $1,779,006 (+14%) from 2018

Net Income

Down

$66,108

Down $658,728 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$10,030,197
Liabilities$5,152,847
Net Assets$4,877,350
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$14,205,344
Expenses$14,139,236
Net Income$66,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$14,947,355
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$4,983,011$4,887,281▼ $95,730
Accounts Receivable$2,303,632$2,475,021▲ $171,389
Cash and Non-Interest-Bearing Accounts$2,693,682$2,434,527▼ $259,155
Prepaid Expenses and Deferred Charges$31,397$132,999▲ $101,602
Total Assets$10,106,378$10,030,197▼ $76,181
Other Assets Total$94,656$100,369▲ $5,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,143,997$3,039,038▼ $104,959
Accounts Payable and Accrued Expenses$1,426,679$2,038,534▲ $611,855
Escrow Account Liability$66,927$75,275▲ $8,348
Total Liabilities$4,637,603$5,152,847▲ $515,244
Net Assets / Fund Balance
Unrestricted Net Assets$5,468,775$4,877,350▼ $591,425
Total Net Assets Fund Balance$5,468,775$4,877,350▼ $591,425
Total Liabilities and Net Assets / Fund Balance$10,106,378$10,030,197▼ $76,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,662,357$584,839$4,247,196
Land$1,014,845-$1,014,845
Equipment$151,033$378,479$529,512
Leasehold Improvements$59,046$57,115$116,161
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert SenesieExecutive DirectorFT$174,386$117,339$291,725
Leandrea BrantleChief Operating OfficerFT$136,437$132,211$268,648
Chimezie AgomohAfc Program DirectorFT$123,600$15,506$139,106
Habib JallohChief Financial OfficerFT$110,293$10,070$120,363

Board Members and Trustees

NameTitle
Chaz Fisher EsqChairman
Francis ThomasFinance Chair/treasurer
Jenkins BawohVice Chairman
Andy ZaffDirector
Jeffrey AllenDirector
Sheryl SavageDirector
Wendy HaynesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,211,564
Investment Income
$1,087
Other Revenue
$-7,307
Change in Net Assets
$66,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,947,355
Revenue Not Reported on Financial Statements
$-742,011
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-742,011
Total Revenue per Audited Statements
$14,947,355
Total Revenue per Form 990
$14,205,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,186,933
Salaries, Compensation, and Employee Benefits$5,952,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,957,668$443,187-$4,400,855
Other Employee Benefits$242,225$500,155-$742,380
Payroll Taxes$364,293$46,452-$410,745
Current Officers, Directors, Trustees, and Key Employees$358,948$39,375-$398,323
Fees for Services Other$296,780$28,126-$324,906
Occupancy$146,025$56,499-$202,524
All Other Expenses$8,264$174,385-$182,649
Fees for Services Legal$24,676$91,261-$115,937
Depreciation Depletion$73,280$36,800-$110,080
Other Expenses$45,205$31,184-$76,389
Insurance$39,745$22,405-$62,150
Information Technology$37,183$23,924-$61,107
Travel$48,594$7,674-$56,268
Fees for Services Accounting$28,298$11,702-$40,000
Interest$26,109$6,479-$32,588
Advertising$7,446$10,225-$17,671
Total Functional Expenses$12,358,070$1,781,166$0$14,139,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,881,247
Expenses per Audited Statements$14,139,236
Total Expenses per Form 990$14,139,236
Expenses Not Reported on Form 990$742,011
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
2020-06-10

Organization Details

Principal Officer
Habib Jalloh
Formed
2000
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
142
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, 2019, vhs has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2019 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Vhs' fiscal year 2016 through 2018 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 -742,011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Commercial rental expenses reported on form 990 part viii line 6b 742,011.”

Raw XML AppendixShowing 400 of 533 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/LessRentalExpensesGrp/RealAmt0742011
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/BOYAmt03143997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03039038
IRS990/NetAssetsOrFundBalancesBOYAmt05468775
IRS990/NetAssetsOrFundBalancesEOYAmt04877350
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-96287
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-52390
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043897
IRS990/NetUnrelatedBusTxblIncmAmt043897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056499
IRS990/OccupancyGrp/ProgramServicesAmt0146025
IRS990/OccupancyGrp/TotalAmt0202524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094656
IRS990/OtherAssetsTotalGrp/EOYAmt0100369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0742380
IRS990/OtherExpensesGrp/Desc0CAREGIVER AND HOME CARE
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231184
IRS990/OtherExpensesGrp/ProgramServicesAmt06381374
IRS990/OtherExpensesGrp/ProgramServicesAmt1222491
IRS990/OtherExpensesGrp/ProgramServicesAmt249466
IRS990/OtherExpensesGrp/ProgramServicesAmt345205
IRS990/OtherExpensesGrp/TotalAmt06381374
IRS990/OtherExpensesGrp/TotalAmt1441166
IRS990/OtherExpensesGrp/TotalAmt282124
IRS990/OtherExpensesGrp/TotalAmt376389
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045083
IRS990/OtherRevenueTotalAmt045083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03957668
IRS990/OtherSalariesAndWagesGrp/TotalAmt04400855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364293
IRS990/PayrollTaxesGrp/TotalAmt0410745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132999
IRS990/PrincipalOfficerNm0HABIB JALLOH
IRS990/PriorPeriodAdjustmentsAmt0-657533
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014211564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014211564
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/ExpenseAmt01120764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01233558
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/ExpenseAmt0511216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0447014
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE INDIVIDUAL SUPPORT SERVICES, ACQUIRED BRAIN INJURY SERVICES, TRANSPORTATION SERVICES AND COMMERCIAL REAL ESTATE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01363386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01184044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt07325983
IRS990/PYOtherRevenueAmt0-19914
IRS990/PYProgramServiceRevenueAmt013104595
IRS990/PYRevenuesLessExpensesAmt0724836
IRS990/PYSalariesCompEmpBnftPaidAmt05034247
IRS990/PYTotalExpensesAmt012360230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013085066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-52390
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011295744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014211564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013104595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011779658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08197031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08314125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055606973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt055606973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014211564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013104595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011779658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08197031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08314125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055606973
IRS990ScheduleA/TotalSupportAmt055952994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt067480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt060587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt069410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0197477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03662357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04247196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529512
IRS990ScheduleD/ExpensesNotReportedAmt0742011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014139236
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01014845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01014845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116161
IRS990ScheduleD/OtherExpensesIncludedAmt0742011
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-742011
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-742011
IRS990ScheduleD/RevenueSubtotalAmt014947355
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, 2019, VHS HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2019 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. VHS' FISCAL YEAR 2016 THROUGH 2018 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 -742,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COMMERCIAL RENTAL EXPENSES REPORTED ON FORM 990 PART VIII LINE 6B 742,011.
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/TotalBookValueLandBuildingsAmt04887281
IRS990ScheduleD/TotalExpensesPerForm990Amt014139236
IRS990ScheduleD/TotalRevenuePerForm990Amt014205344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014947355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014881247
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,030,197
Liabilities
$5,152,847
Net assets
$4,877,350
Revenue
$14,205,344
Expenses
$14,139,236
Net income
$66,108
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits