Civic Intelligence

Vna Foundation

990 • Fiscal year 2016 • EIN 05-0491155

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.VNARI.ORG
475 Kilvert Street No 400Warwick, RI 02886

(401) 574-4900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,331,666

Up $126,729 (+4.0%) from 2015

Net Assets

Up

$3,304,289

Up $141,642 (+4.5%) from 2015

Liabilities

Down

$27,377

Down $14,913 (-35%) from 2015

Revenue And Expenses

Revenue

Up

$300,217

Up $276,417 (+1161%) from 2015

Expenses

Down

$173,609

Down $146,622 (-46%) from 2015

Net Income

Up

$126,608

Up $423,039 (+143%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,920,043Liabilities 2010: $15,936Net Assets 2010: $2,904,1072010Assets 2011: $2,891,616Liabilities 2011: $18,957Net Assets 2011: $2,872,6592011Assets 2012: $3,077,528Liabilities 2012: $15,699Net Assets 2012: $3,061,8292012Assets 2013: $3,291,854Liabilities 2013: $12,986Net Assets 2013: $3,278,8682013Assets 2014: $3,519,211Liabilities 2014: $22,194Net Assets 2014: $3,497,0172014Assets 2015: $3,204,937Liabilities 2015: $42,290Net Assets 2015: $3,162,6472015Assets 2016: $3,331,666Liabilities 2016: $27,377Net Assets 2016: $3,304,2892016Assets 2017: $3,477,793Liabilities 2017: $15,247Net Assets 2017: $3,462,5462017Assets 2018: $2,171,087Liabilities 2018: $0Net Assets 2018: $2,171,0872018Assets 2019: $2,086,757Liabilities 2019: $0Net Assets 2019: $2,086,7572019Assets 2020: $1,545,836Liabilities 2020: $0Net Assets 2020: $1,545,8362020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$3,331,666
Liabilities$27,377
Net Assets$3,304,289
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $118,5062010Revenue 2011: $107,448Expenses 2011: $120,891Net Income 2011: -$13,4432011Expenses 2012: $112,1782012Revenue 2013: $343,942Expenses 2013: $146,118Net Income 2013: $197,8242013Revenue 2014: $369,581Expenses 2014: $157,978Net Income 2014: $211,6032014Revenue 2015: $23,800Expenses 2015: $320,231Net Income 2015: -$296,4312015Revenue 2016: $300,217Expenses 2016: $173,609Net Income 2016: $126,6082016Revenue 2017: $236,771Expenses 2017: $78,514Net Income 2017: $158,2572017Revenue 2018: -$1,229,127Expenses 2018: $62,332Net Income 2018: -$1,291,4592018Revenue 2019: $32,343Expenses 2019: $116,674Net Income 2019: -$84,3312019Revenue 2020: $34,833Expenses 2020: $13,978Net Income 2020: $20,8552020Revenue 2021: $156,024Expenses 2021: $702,169Net Income 2021: -$546,1452021

Highlighted filing

2016

Revenue$300,217
Expenses$173,609
Net Income$126,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$300,217
Mission and Program Overview

Mission

To raise, manage, and allocate funds to promote the delivery of quality home nursing and community based health care through the VNA of Rhode Island. The Organization fosters programs for the improvement of health and the prevention of illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,753,680$2,915,675▲ $161,995
Cash and Non-Interest-Bearing Accounts$98,285$47,985▼ $50,300
Total Assets$3,204,937$3,331,666▲ $126,729
Other Assets Total$352,972$368,006▲ $15,034
Liabilities
Accounts Payable and Accrued Expenses$42,290$27,377▼ $14,913
Total Liabilities$42,290$27,377▼ $14,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,413,278$2,528,311▲ $115,033
Permanently Rstr Net Assets$443,751$458,785▲ $15,034
Temporarily Rstr Net Assets$305,618$317,193▲ $11,575
Total Net Assets Fund Balance$3,162,647$3,304,289▲ $141,642
Total Liabilities and Net Assets / Fund Balance$3,204,937$3,331,666▲ $126,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$368,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$90,779---$90,779
2014$90,779---$90,779
2013$90,779---$90,779
2012$90,779---$90,779
2011$90,779---$90,779
Compensation and Service Providers

Employees

NameTitleOtherTotal
Donna StandleyAccounting Manager$98,020$98,020
Dr H Denman ScottDirector$12,000$12,000

Board Members and Trustees

NameTitle
Arthur SchachtChairman
Arnold FriedmanDirector
Dr Stephen CummingsDirector
E Colby CameronDirector
Susan StoneDirector
Jane E CreamerCEO
Michael TikoianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,009
Program Service Revenue
$0
Investment Income
$200,208
Other Revenue
$0
All Other Contributions
$100,009
Change in Net Assets
$126,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,034
Total Revenue per Audited Statements
$315,251
Total Revenue per Form 990
$300,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,524
Salaries, Compensation, and Employee Benefits$35,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,595$5,473-$28,068
Fees for Services Other-$25,639-$25,639
Occupancy$5,313$1,287-$6,600
Information Technology$4,071$986-$5,057
Other Employee Benefits$3,842$930-$4,772
Payroll Taxes$1,808$437-$2,245
Conferences and Meetings$1,801$436-$2,237
Other Expenses$178$43-$221
Office Expenses$132$32-$164
Total Functional Expenses$119,117$54,492$0$173,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,609
Total Expenses per Audited Statements$173,609
Total Expenses per Form 990$173,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the vna of rhode island.”

Form 990, Part VI, Section A, Line 7A

“The vnari shall have the right to elect and remove trustees.”

Form 990, Part VI, Section A, Line 7B

“The vnari shall have the right to elect and remove trustees and to alter, amend, or repeal the bylaws in addition to such other powers and rights as are conferred upon it by law, the articles of incorporation or the bylaws.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 for accuracy and completeness. All board members are provided a copy of the form 990 as filed.”

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

“All designated persons under the policy are required to disclose any situations which may potentially give rise to a conflict of interest. The ceo, with consultation from the board chairman, will determine the applicability of the policy to individual situations and take such action as required under the provisions of the policy.”

Form 990, Part VI, Section B, Line 15

“The process of determining the ceo's compensation includes a review of market data for comparable positions and approval by the board chairman and finance committee. Compensation decisions for other officers of the organization are also subject to board approval and include periodic review of market and inflation data.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vna Foundation
EIN
05-0491155
Phone
4015744900
Address
475 KILVERT STREET NO 400, WARWICK, RI 02886

Signing Officer

Name
Jane Creamer
Title
CEO
Phone
4015744900
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Creamer
Formed
1996
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
14

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 15TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 0. Management and general expenses 25,639. Fundraising expenses 0. Total expenses 25,639.”

FORM 990, PART XI, LINE 9:

“Change in market value of perpetual trust 15,034.”

Financial Statement Notes

PART V, LINE 4:

“All income earned from the endowment assets will be used for the general operations of the organization.”

PART X, LINE 2:

“The three entities are public charities under section 501(c)(3) of the internal revenue code. As public charities, the entities are exempt from state and federal income taxes on income earned in accordance with their tax exempt purposes. Unrelated business income is subject to state and federal income tax. Management has evaluated the entity's tax position and concluded that the entities have no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in market value of perpetual trust 15,034.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0618390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47420
IRS990ScheduleA/PublicSupportPY170Pct00.50460
IRS990ScheduleA/PublicSupportTotal170Amt0557759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557759
IRS990ScheduleA/TotalSupportAmt01176149
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/CYEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0368006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS
IRS990ScheduleD/OtherRevenueAmt015034
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt015034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL INCOME EARNED FROM THE ENDOWMENT ASSETS WILL BE USED FOR THE GENERAL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE THREE ENTITIES ARE PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS PUBLIC CHARITIES, THE ENTITIES ARE EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH THEIR TAX EXEMPT PURPOSES. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ENTITY'S TAX POSITION AND CONCLUDED THAT THE ENTITIES HAVE NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MARKET VALUE OF PERPETUAL TRUST 15,034.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0368006
IRS990ScheduleD/TotalExpensesPerForm990Amt0173609
IRS990ScheduleD/TotalRevenuePerForm990Amt0300217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173609
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE E CREAMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162362
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS THE VNA OF RHODE ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VNARI SHALL HAVE THE RIGHT TO ELECT AND REMOVE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VNARI SHALL HAVE THE RIGHT TO ELECT AND REMOVE TRUSTEES AND TO ALTER, AMEND, OR REPEAL THE BYLAWS IN ADDITION TO SUCH OTHER POWERS AND RIGHTS AS ARE CONFERRED UPON IT BY LAW, THE ARTICLES OF INCORPORATION OR THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DESIGNATED PERSONS UNDER THE POLICY ARE REQUIRED TO DISCLOSE ANY SITUATIONS WHICH MAY POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. THE CEO, WITH CONSULTATION FROM THE BOARD CHAIRMAN, WILL DETERMINE THE APPLICABILITY OF THE POLICY TO INDIVIDUAL SITUATIONS AND TAKE SUCH ACTION AS REQUIRED UNDER THE PROVISIONS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMINING THE CEO'S COMPENSATION INCLUDES A REVIEW OF MARKET DATA FOR COMPARABLE POSITIONS AND APPROVAL BY THE BOARD CHAIRMAN AND FINANCE COMMITTEE. COMPENSATION DECISIONS FOR OTHER OFFICERS OF THE ORGANIZATION ARE ALSO SUBJECT TO BOARD APPROVAL AND INCLUDE PERIODIC REVIEW OF MARKET AND INFLATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN MARKET VALUE OF PERPETUAL TRUST 15,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VNA OF RHODE ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VNA SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222505801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222505797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOME HEALTH AND HOSPICE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING AND PERSONAL CARE TO ELDERLY AND DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 (A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0475 KILVERT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1475 KILVERT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WARWICK

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,331,666
Liabilities
$27,377
Net assets
$3,304,289
Revenue
$300,217
Expenses
$173,609
Net income
$126,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.70$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.03$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.23$0.06$1.29
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.24$0.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$0.30$0.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.02$0.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.37$0.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.28$0.34$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.02$3.06$0.11
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$0.12