Civic Intelligence

Victory Human Services Inc

990 • Fiscal year 2021 • EIN 04-3541992

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$276,939

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$13,915,570

Up $1,764,880 (+15%) from 2020

Net Assets

Up

$7,316,883

Up $1,720,688 (+31%) from 2020

Liabilities

Up

$6,598,687

Up $44,192 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$17,336,007

Up $665,508 (+4.0%) from 2020

Expenses

Down

$15,615,319

Down $336,335 (-2.1%) from 2020

Net Income

Up

$1,720,688

Up $1,001,843 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$13,915,570
Liabilities$6,598,687
Net Assets$7,316,883
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$17,336,007
Expenses$15,615,319
Net Income$1,720,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$18,148,992
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
Cash and Non-Interest-Bearing Accounts$4,642,755$5,942,107▲ $1,299,352
Land, Buildings, and Equipment, Net$4,758,991$5,343,294▲ $584,303
Accounts Receivable$2,165,910$1,413,765▼ $752,145
Prepaid Expenses and Deferred Charges$261,727$301,395▲ $39,668
Total Assets$12,150,690$13,915,570▲ $1,764,880
Other Assets Total$321,307$915,009▲ $593,702
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,361,279$3,589,574▼ $771,705
Accounts Payable and Accrued Expenses$1,897,803$2,114,114▲ $216,311
Other Liabilities$204,986$729,731▲ $524,745
Escrow Account Liability$90,427$165,268▲ $74,841
Total Liabilities$6,554,495$6,598,687▲ $44,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,596,195$7,316,883▲ $1,720,688
Total Net Assets Fund Balance$5,596,195$7,316,883▲ $1,720,688
Total Liabilities and Net Assets / Fund Balance$12,150,690$13,915,570▲ $1,764,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,856,974$943,966$4,800,940
Land$1,277,758-$1,277,758
Equipment$172,014$517,800$689,814
Leasehold Improvements$36,548$103,846$140,394
Other Assets Org$428,432--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leandrea BrantleChief Operating OfficerFT$155,519$121,420$276,939
Albert SenesieExecutive DirectorFT$167,918$108,029$275,947
Habib JallohChief Financial OfficerFT$135,871$11,972$147,843
Lucinda CorreiaDirector of Business DevelopmentFT$101,479-$101,479

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
$1,252,966
Program Service Revenue
$16,197,372
Investment Income
$167
Other Revenue
$-114,498
All Other Contributions
$73,574
Change in Net Assets
$1,720,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,148,992
Revenue Not Reported on Financial Statements
$-812,985
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-812,985
Total Revenue per Audited Statements
$18,148,992
Total Revenue per Form 990
$17,336,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,434,623
Salaries, Compensation, and Employee Benefits$7,180,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,718,227$599,436-$5,317,663
Other Employee Benefits$443,715$409,708-$853,423
Payroll Taxes$427,892$86,406-$514,298
Current Officers, Directors, Trustees, and Key Employees$367,770$127,542-$495,312
Occupancy$186,039$25,871-$211,910
Depreciation Depletion$68,659$69,454-$138,113
Insurance$103,749$6,379-$110,128
Fees for Services Other$61,120$28,727-$89,847
Information Technology$35,588$30,154-$65,742
All Other Expenses$35,689$19,869-$55,558
Other Expenses$1,109$48,345-$49,454
Fees for Services Accounting$36,800--$36,800
Interest$32,450$710-$33,160
Travel$16,352$313-$16,665
Fees for Services Legal$3,259$12,772-$16,031
Advertising$14,381$921-$15,302
Total Functional Expenses$13,858,715$1,756,604$0$15,615,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,428,304
Expenses per Audited Statements$15,615,319
Total Expenses per Form 990$15,615,319
Expenses Not Reported on Form 990$812,985
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Albert SenesieThe Individual Is the Executive Director of the OrganizationDuring 2021 Vhs Purchased a Building Owned by the Executive Director for Use of Its Residential Service ProgramsNo$751,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$729,731
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
Yes
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
2022-05-09

Organization Details

Principal Officer
Habib Jalloh
Formed
2000
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
123
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, 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, 2021, vhs has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2021 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Vhs' fiscal year 2018 through 2020 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 -812,985.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Commercial rental expenses reported on form 990 part viii line 6b 812,985.”

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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030154
IRS990/InformationTechnologyGrp/ProgramServicesAmt035588
IRS990/InformationTechnologyGrp/TotalAmt065742
IRS990/InsuranceGrp/ManagementAndGeneralAmt06379
IRS990/InsuranceGrp/ProgramServicesAmt0103749
IRS990/InsuranceGrp/TotalAmt0110128
IRS990/InterestGrp/ManagementAndGeneralAmt0710
IRS990/InterestGrp/ProgramServicesAmt032450
IRS990/InterestGrp/TotalAmt033160
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01565612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04758991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05343294
IRS990/LandBldgEquipCostOrOtherBssAmt06908906
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0812985
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/BOYAmt04361279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03589574
IRS990/NetAssetsOrFundBalancesBOYAmt05596195
IRS990/NetAssetsOrFundBalancesEOYAmt07316883
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-190924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-114498
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt076426
IRS990/NetUnrelatedBusTxblIncmAmt076426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05596195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07316883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025871
IRS990/OccupancyGrp/ProgramServicesAmt0186039
IRS990/OccupancyGrp/TotalAmt0211910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321307
IRS990/OtherAssetsTotalGrp/EOYAmt0915009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853423
IRS990/OtherExpensesGrp/Desc0CAREGIVER AND HOME CARE
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248345
IRS990/OtherExpensesGrp/ProgramServicesAmt07065720
IRS990/OtherExpensesGrp/ProgramServicesAmt1217419
IRS990/OtherExpensesGrp/ProgramServicesAmt222777
IRS990/OtherExpensesGrp/ProgramServicesAmt31109
IRS990/OtherExpensesGrp/TotalAmt07065720
IRS990/OtherExpensesGrp/TotalAmt1473058
IRS990/OtherExpensesGrp/TotalAmt257135
IRS990/OtherExpensesGrp/TotalAmt349454
IRS990/OtherLiabilitiesGrp/BOYAmt0204986
IRS990/OtherLiabilitiesGrp/EOYAmt0729731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04718227
IRS990/OtherSalariesAndWagesGrp/TotalAmt05317663
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427892
IRS990/PayrollTaxesGrp/TotalAmt0514298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301395
IRS990/PrincipalOfficerNm0HABIB JALLOH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016197372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016197372
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/ExpenseAmt01327162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01348086
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/ExpenseAmt0367576
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0378804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE INDIVIDUAL SUPPORT SERVICES, ACQUIRED BRAIN INJURY SERVICES, TRANSPORTATION SERVICES AND COMMERCIAL REAL ESTATE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01075681
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0893462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt08842403
IRS990/PYOtherRevenueAmt0-8377
IRS990/PYProgramServiceRevenueAmt016633617
IRS990/PYRevenuesLessExpensesAmt0718845
IRS990/PYSalariesCompEmpBnftPaidAmt07109251
IRS990/PYTotalExpensesAmt015951654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016670499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01720688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-114498
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013386096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017259414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016615637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014173197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013104595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011779658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072932501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt072932501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017259414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016615637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014173197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013104595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011779658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072932501
IRS990ScheduleA/TotalSupportAmt073429022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt076426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt043897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt067480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt060587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0311370
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/BookValueAmt03856974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04800940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689814
IRS990ScheduleD/ExpensesNotReportedAmt0812985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015615319
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01277758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01277758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1301299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2428432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF INSURANCE CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ASSETS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt0812985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0729731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-812985
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-812985
IRS990ScheduleD/RevenueSubtotalAmt018148992
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, 2021, VHS HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS FISCAL YEAR 2021 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. VHS' FISCAL YEAR 2018 THROUGH 2020 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 -812,985.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COMMERCIAL RENTAL EXPENSES REPORTED ON FORM 990 PART VIII LINE 6B 812,985.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,915,570
Liabilities
$6,598,687
Net assets
$7,316,883
Revenue
$17,336,007
Expenses
$15,615,319
Net income
$1,720,688
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