Civic Intelligence

Vna Northwest Inc

990 • Fiscal year 2014 • EIN 06-0646595

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profilevnanw.org

View Organization Page

607 Bantam RdUnit FBantam, CT 06750

(860) 567-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,472

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,831,602

Down $119,077 (-3.0%) from 2013

Net Assets

Down

$3,338,586

Down $58,064 (-1.7%) from 2013

Liabilities

Down

$493,016

Down $61,013 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$4,120,158

Up $316,607 (+8.3%) from 2013

Expenses

Up

$4,325,622

Up $170,449 (+4.1%) from 2013

Net Income

Up

-$205,464

Up $146,158 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,359,859Liabilities 2010: $388,986Net Assets 2010: $3,970,8732010Assets 2011: $4,377,876Liabilities 2011: $425,821Net Assets 2011: $3,952,0552011Assets 2012: $4,105,665Liabilities 2012: $437,670Net Assets 2012: $3,667,9952012Assets 2013: $3,950,679Liabilities 2013: $554,029Net Assets 2013: $3,396,6502013Assets 2014: $3,831,602Liabilities 2014: $493,016Net Assets 2014: $3,338,5862014Assets 2015: $3,703,911Liabilities 2015: $497,761Net Assets 2015: $3,206,1502015Assets 2016: $3,595,634Liabilities 2016: $429,031Net Assets 2016: $3,166,6032016Assets 2017: $4,212,824Liabilities 2017: $480,210Net Assets 2017: $3,732,6142017Assets 2018: $3,951,225Liabilities 2018: $417,196Net Assets 2018: $3,534,0292018Assets 2019: $3,334,382Liabilities 2019: $616,331Net Assets 2019: $2,718,0512019Assets 2020: $2,451,766Liabilities 2020: $63,799Net Assets 2020: $2,387,9672020Assets 2021: $2,800,539Liabilities 2021: $40,361Net Assets 2021: $2,760,1782021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$3,831,602
Liabilities$493,016
Net Assets$3,338,586
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,830,5192010Expenses 2011: $4,282,1362011Expenses 2012: $4,340,4542012Revenue 2013: $3,803,551Expenses 2013: $4,155,173Net Income 2013: -$351,6222013Revenue 2014: $4,120,158Expenses 2014: $4,325,622Net Income 2014: -$205,4642014Revenue 2015: $4,043,331Expenses 2015: $4,175,631Net Income 2015: -$132,3002015Revenue 2016: $4,446,525Expenses 2016: $4,129,333Net Income 2016: $317,1922016Revenue 2017: $4,788,132Expenses 2017: $4,221,264Net Income 2017: $566,8682017Revenue 2018: $3,978,724Expenses 2018: $4,177,309Net Income 2018: -$198,5852018Revenue 2019: $3,234,583Expenses 2019: $4,050,561Net Income 2019: -$815,9782019Revenue 2020: $1,768,137Expenses 2020: $2,381,889Net Income 2020: -$613,7522020Revenue 2021: $429,908Expenses 2021: $57,697Net Income 2021: $372,2112021Revenue 2022: -$260,612Expenses 2022: $48,087Net Income 2022: -$308,6992022

Highlighted filing

2014

Revenue$4,120,158
Expenses$4,325,622
Net Income-$205,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$4,213,361
Mission and Program Overview

Mission

The Mission - The Organization is dedicated to providing home health, hospice and wellness programs in a professional and caring manner to residents of Litchfield County.

The mission of the Organization is dedicated to providing a broad range of community-based, preventative home health and hospice services in a professional, caring and compassionate manner to people throughout the Northwestern Connecticut Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,535,794$1,727,712▲ $191,918
Land, Buildings, and Equipment, Net$1,073,754$968,511▼ $105,243
Savings and Temporary Cash Investments$793,607$703,698▼ $89,909
Accounts Receivable$493,424$409,107▼ $84,317
Prepaid Expenses and Deferred Charges$53,850$22,324▼ $31,526
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,950,679$3,831,602▼ $119,077
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$293,579$293,834▲ $255
Other Liabilities$151,000$151,000→ $0
Mortgage Notes Payable Secured by Investment Property$109,200$46,800▼ $62,400
Deferred Revenue$250$1,382▲ $1,132
Total Liabilities$554,029$493,016▼ $61,013
Net Assets / Fund Balance
Unrestricted Net Assets$3,384,072$3,329,474▼ $54,598
Temporarily Rstr Net Assets$8,665$5,199▼ $3,466
Permanently Rstr Net Assets$3,913$3,913→ $0
Total Net Assets Fund Balance$3,396,650$3,338,586▼ $58,064
Total Liabilities and Net Assets / Fund Balance$3,950,679$3,831,602▼ $119,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,664$275,171$1,010,835
Other Land Buildings$110,406$563,447$673,853
Leasehold Improvements$76,441$98,257$174,698
Land$46,000-$46,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,737,939$29,504▲ $208,763$29,504$1,946,702
2012$1,594,481$23,625▲ $143,458$23,625$1,737,939
2011$1,650,123$27,912▼ $55,642$27,912$1,594,481
2010$1,365,465$27,049▲ $284,658$27,049$1,650,123
2009$1,296,114$32,792▲ $69,351$32,792$1,365,465
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy DemingCEOFT$116,454$7,018$123,472
Steven ChenailRehab SupervisorFT$93,425$19,176$112,601
Martin DonovanCFOFT$86,372$4,460$90,832

Board Members and Trustees

NameTitle
Arthur J Mulligan IIIPresident
Terri LN RuotVice President
Anne B SomeroDirector
Atty Michael D LynchDirector
David T WilsonDirector
Eve MatisoffDirector
Georgianna MiddlebrookDirector
Laurance WeberDirector
Laurel GallowayDirector
Maureen PrattDirector
Michael McCormackDirector
Mike PattersonDirector
Susan BurtonDirector
Lucinda DonaldsonSecretary
Margret WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,009
Program Service Revenue
$3,967,304
Investment Income
$69,669
Other Revenue
$176
All Other Contributions
$66,009
Change in Net Assets
$-205,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,270,832
Other Expenses$1,054,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,106,789$408,835-$2,515,624
Other Employee Benefits$228,064$65,913-$293,977
Office Expenses$100,340$174,163-$274,503
Fees for Services Other$154,585$101,766-$256,351
Current Officers, Directors, Trustees, and Key Employees-$213,408-$213,408
Payroll Taxes$154,559$44,897-$199,456
Travel$139,838$3,962-$143,800
Depreciation Depletion-$119,356-$119,356
Occupancy$19,800$58,943-$78,743
Insurance-$54,438-$54,438
Pension Plan Contributions$43,777$4,590-$48,367
Fees for Services Accounting-$28,600-$28,600
Fees for Service Investment Mgmnt Fees-$10,849-$10,849
Conferences and Meetings$464$5,434-$5,898
Other Expenses$37,054$4,953-$4,953
Interest-$3,724-$3,724
Fees for Services Legal-$327-$327
All Other Expenses-$207-$207
Total Functional Expenses$2,985,270$1,340,352$0$4,325,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,970
Fundraising Direct Expenses$12,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,970$12,970$12,794$176
Total Events$29,970$12,970$12,794$176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Reserve$151,000
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's audit firm prepares IRS Form 990 from information provided by the Organization. A draft copy is reviewed and approved by management. The draft copy is then forwarded to the Finance Committee for their review and input, if any. The draft copy is then forward to the other members of the Board of Directors for their review and input, if any. The final copy is then filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, all members of the Board of Directors are required to read the conflict of interest policy statement, disclose any conflicts of interest and sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board of Directors reviews the Executive Director's performance and approves any compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other top management's performance is reviewed by the Executive Director, who also approves any compensation changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the management of the Organization.”

Filing and Contact Details

Filer

EIN
06-0646595
Phone
8605676000

Signing Officer

Name
Nancy Deming
Title
Executive Director
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Deming
Formed
1928
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
60

Preparer

Preparer
Raymond Peach
Phone
2032349426
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in Temporarily Restricted Net Assets = -$3466”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“- Board Designated Funds of $1,937,590 designated for agency contingencies.- Permanently restricted funds of $3,913 for which the income is restricted by the donor for the general welfare of children.- Temporarily restricted funds of $5,199 which are restricted for various programs of the Organization, in accordance with the donor's intentions.”

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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/Form990PartVIISectionAGrp/PersonNm0Arthur J Mulligan III
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri LN Ruot
IRS990/Form990PartVIISectionAGrp/PersonNm2Margret Warner
IRS990/Form990PartVIISectionAGrp/PersonNm3Lucinda Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Burton
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurel Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm6Atty Michael D Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm7Eve Matisoff
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm9Georgianna Middlebrook
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Maureen Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne B Somero
IRS990/Form990PartVIISectionAGrp/PersonNm13Laurance Weber
IRS990/Form990PartVIISectionAGrp/PersonNm14David T Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Deming
IRS990/Form990PartVIISectionAGrp/PersonNm16Martin Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Chenail
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1793425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Rehab Supervisor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017000
IRS990/FundraisingDirectExpensesAmt012794
IRS990/FundraisingGrossIncomeAmt012970
IRS990/GainOrLossGrp/SecuritiesAmt032868
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113277
IRS990/GrossReceiptsAmt04213361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt054438
IRS990/InsuranceGrp/TotalAmt054438
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03724
IRS990/InterestGrp/TotalAmt03724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036801
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01535794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01727712
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968511
IRS990/LandBldgEquipCostOrOtherBssAmt01905386
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080409
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is dedicated to providing a broad range of community-based, preventative home health and hospice services in a professional, caring and compassionate manner to people throughout the Northwestern Connecticut Region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046800
IRS990/NetAssetsOrFundBalancesBOYAmt03396650
IRS990/NetAssetsOrFundBalancesEOYAmt03338586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058943
IRS990/OccupancyGrp/ProgramServicesAmt019800
IRS990/OccupancyGrp/TotalAmt078743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100340
IRS990/OfficeExpensesGrp/TotalAmt0274503
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293977
IRS990/OtherExpensesGrp/Desc0Oasis Project
IRS990/OtherExpensesGrp/Desc1Advertising-Help Wanted
IRS990/OtherExpensesGrp/Desc2Staff Education
IRS990/OtherExpensesGrp/Desc3Public Awareness
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24953
IRS990/OtherExpensesGrp/ProgramServicesAmt037054
IRS990/OtherExpensesGrp/TotalAmt037054
IRS990/OtherExpensesGrp/TotalAmt123551
IRS990/OtherExpensesGrp/TotalAmt212436
IRS990/OtherExpensesGrp/TotalAmt34953
IRS990/OtherLiabilitiesGrp/BOYAmt0151000
IRS990/OtherLiabilitiesGrp/EOYAmt0151000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02106789
IRS990/OtherSalariesAndWagesGrp/TotalAmt02515624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154559
IRS990/PayrollTaxesGrp/TotalAmt0199456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043777
IRS990/PensionPlanContributionsGrp/TotalAmt048367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022324
IRS990/PrincipalOfficerNm0Nancy Deming
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Home Health/Hospice/Other
IRS990/ProgramServiceRevenueGrp/Desc1Registry Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03848115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03848115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119189
IRS990/ProgSrvcAccomActy2Grp/Desc0Services Provided To VNA Northwest Nursing Registry, Inc., a related 501(c)(3) organization.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01033641
IRS990/PYOtherRevenueAmt04089
IRS990/PYProgramServiceRevenueAmt03651149
IRS990/PYRevenuesLessExpensesAmt0-351622
IRS990/PYSalariesCompEmpBnftPaidAmt03121532
IRS990/PYTotalExpensesAmt04155173
IRS990/PYTotalRevenueAmt03803551
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,831,602
Liabilities
$493,016
Net assets
$3,338,586
Revenue
$4,120,158
Expenses
$4,325,622
Net income
-$205,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.26$0.05$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.04$2.76$0.43$0.06$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.06$2.39$1.77$2.38$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.62$2.72$3.23$4.05$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.42$3.53$3.98$4.18$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.48$3.73$4.79$4.22$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.43$3.17$4.45$4.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.50$3.21$4.04$4.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.49$3.34$4.12$4.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.55$3.40$3.80$4.16$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.44$3.67$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.43$3.95$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.39$3.97$3.83