Civic Intelligence

Victory Human Services Inc

990 • Fiscal year 2020 • EIN 04-3541992

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 25, 2021

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

0.54x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$427,521

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,150,690

Up $2,120,493 (+21%) from 2019

Net Assets

Up

$5,596,195

Up $718,845 (+15%) from 2019

Liabilities

Up

$6,554,495

Up $1,401,648 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$16,670,499

Up $2,465,155 (+17%) from 2019

Expenses

Up

$15,951,654

Up $1,812,418 (+13%) from 2019

Net Income

Up

$718,845

Up $652,737 (+987%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$12,150,690
Liabilities$6,554,495
Net Assets$5,596,195
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$16,670,499
Expenses$15,951,654
Net Income$718,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 25, 2021
Return Version
2019v5.2
Gross Receipts
$17,448,332
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$4,887,281$4,758,991▼ $128,290
Cash and Non-Interest-Bearing Accounts$2,434,527$4,642,755▲ $2,208,228
Accounts Receivable$2,475,021$2,165,910▼ $309,111
Prepaid Expenses and Deferred Charges$132,999$261,727▲ $128,728
Total Assets$10,030,197$12,150,690▲ $2,120,493
Other Assets Total$100,369$321,307▲ $220,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,039,038$4,361,279▲ $1,322,241
Accounts Payable and Accrued Expenses$2,038,534$1,897,803▼ $140,731
Other Liabilities$0$204,986▲ $204,986
Escrow Account Liability$75,275$90,427▲ $15,152
Total Liabilities$5,152,847$6,554,495▲ $1,401,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,877,350$5,596,195▲ $718,845
Total Net Assets Fund Balance$4,877,350$5,596,195▲ $718,845
Total Liabilities and Net Assets / Fund Balance$10,030,197$12,150,690▲ $2,120,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,536,447$760,561$4,297,008
Land$1,014,845-$1,014,845
Equipment$164,221$444,393$608,614
Leasehold Improvements$43,478$76,519$119,997
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leandrea BrantleChief Operating OfficerFT$299,732$127,789$427,521
Albert SenesieExecutive DirectorFT$176,898$109,479$286,377
Chimezie AgomohDirector of AfcFT$146,645$11,285$157,930
Habib JallohChief Financial OfficerFT$105,000$11,567$116,567

Board Members and Trustees

NameTitle
Chaz Fisher EsqChairman
Francis ThomasFinance Chair/treasurer
Jenkins BawohVice Chairman
Andrew ZaffDirector
Anne CorbinDirector
Gina PattersonDirector
Jeffrey AllenDirector
Wendy HaynesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$16,633,617
Investment Income
$259
Other Revenue
$-8,377
All Other Contributions
$45,000
Change in Net Assets
$718,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,448,332
Revenue Not Reported on Financial Statements
$-777,833
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-777,833
Total Revenue per Audited Statements
$17,448,332
Total Revenue per Form 990
$16,670,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,842,403
Salaries, Compensation, and Employee Benefits$7,109,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,818,633$637,111-$5,455,744
Other Employee Benefits$381,402$367,703-$749,105
Payroll Taxes$453,419$52,660-$506,079
Current Officers, Directors, Trustees, and Key Employees$355,818$42,505-$398,323
Occupancy$195,872$28,632-$224,504
All Other Expenses$45,259$99,420-$144,679
Insurance$78,613$20,276-$98,889
Depreciation Depletion$88,088$2,545-$90,633
Fees for Services Other$49,670$33,937-$83,607
Travel$61,216$2,166-$63,382
Other Expenses$4,965$58,376-$63,341
Information Technology$34,623$20,360-$54,983
Fees for Services Accounting$20,723$11,776-$32,499
Interest$31,043--$31,043
Fees for Services Legal-$22,091-$22,091
Advertising$1,514$2,191-$3,705
Total Functional Expenses$14,286,298$1,665,356$0$15,951,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,729,487
Expenses per Audited Statements$15,951,654
Total Expenses per Form 990$15,951,654
Expenses Not Reported on Form 990$777,833
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$204,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“With the exception of the chief executive officer, other members of the executive team, staff of the organization and outside guests (hereby designated as "contributors") shall be invited to attend the meeting of the directors for the purpose of sharing critical information as it pertains to the organization's initiatives, operations, financial health, etc.”

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
2021-04-25

Organization Details

Principal Officer
Habib Jalloh
Formed
2000
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
220
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, 2020, 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 2017 through 2019 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 -777,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Commercial rental expenses reported on form 990 part viii line 6b 777,833.”

Raw XML AppendixShowing 400 of 567 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/InformationTechnologyGrp/ProgramServicesAmt034623
IRS990/InformationTechnologyGrp/TotalAmt054983
IRS990/InsuranceGrp/ManagementAndGeneralAmt020276
IRS990/InsuranceGrp/ProgramServicesAmt078613
IRS990/InsuranceGrp/TotalAmt098889
IRS990/InterestGrp/ProgramServicesAmt031043
IRS990/InterestGrp/TotalAmt031043
IRS990/InvestmentIncomeGrp/ExclusionAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01281473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04887281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04758991
IRS990/LandBldgEquipCostOrOtherBssAmt06040464
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0777833
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/BOYAmt03039038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04361279
IRS990/NetAssetsOrFundBalancesBOYAmt04877350
IRS990/NetAssetsOrFundBalancesEOYAmt05596195
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-134236
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-71256
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt062980
IRS990/NetUnrelatedBusTxblIncmAmt062980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04877350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05596195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028632
IRS990/OccupancyGrp/ProgramServicesAmt0195872
IRS990/OccupancyGrp/TotalAmt0224504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100369
IRS990/OtherAssetsTotalGrp/EOYAmt0321307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749105
IRS990/OtherExpensesGrp/Desc0CAREGIVER AND HOME CARE
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258376
IRS990/OtherExpensesGrp/ProgramServicesAmt07419269
IRS990/OtherExpensesGrp/ProgramServicesAmt1204612
IRS990/OtherExpensesGrp/ProgramServicesAmt241559
IRS990/OtherExpensesGrp/ProgramServicesAmt34965
IRS990/OtherExpensesGrp/TotalAmt07419269
IRS990/OtherExpensesGrp/TotalAmt1445032
IRS990/OtherExpensesGrp/TotalAmt264746
IRS990/OtherExpensesGrp/TotalAmt363341
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0204986
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062879
IRS990/OtherRevenueTotalAmt062879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04818633
IRS990/OtherSalariesAndWagesGrp/TotalAmt05455744
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453419
IRS990/PayrollTaxesGrp/TotalAmt0506079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261727
IRS990/PrincipalOfficerNm0HABIB JALLOH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016633617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016633617
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/ExpenseAmt01264635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01432376
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/ExpenseAmt0424343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0401271
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE INDIVIDUAL SUPPORT SERVICES, ACQUIRED BRAIN INJURY SERVICES, TRANSPORTATION SERVICES AND COMMERCIAL REAL ESTATE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01218304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0813242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01087
IRS990/PYOtherExpensesAmt08186933
IRS990/PYOtherRevenueAmt0-7307
IRS990/PYProgramServiceRevenueAmt014211564
IRS990/PYRevenuesLessExpensesAmt066108
IRS990/PYSalariesCompEmpBnftPaidAmt05952303
IRS990/PYTotalExpensesAmt014139236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014205344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0718845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-71256
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013915371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016615637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014173197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013104595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011779658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08197031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063870118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt063870118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016615637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014173197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013104595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011779658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08197031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063870118
IRS990ScheduleA/TotalSupportAmt064373029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt062980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt067480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt069410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0304354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03536447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04297008
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608614
IRS990ScheduleD/ExpensesNotReportedAmt0777833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015951654
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01014845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01014845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119997
IRS990ScheduleD/OtherExpensesIncludedAmt0777833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-777833
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-777833
IRS990ScheduleD/RevenueSubtotalAmt017448332
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, 2020, 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 2017 THROUGH 2019 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 -777,833.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COMMERCIAL RENTAL EXPENSES REPORTED ON FORM 990 PART VIII LINE 6B 777,833.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,150,690
Liabilities
$6,554,495
Net assets
$5,596,195
Revenue
$16,670,499
Expenses
$15,951,654
Net income
$718,845
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
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