Civic Intelligence

Vanderheyden Hall Inc.

990 • Fiscal year 2012 • EIN 14-1338575

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.VANDERHEYDENHALL.ORG

View Organization Page

PO Box 21912198
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,531,285

Flat from 2012

Net Assets

Flat

-$3,963,294

Flat from 2012

Liabilities

Flat

$15,494,579

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,008,632

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $12,927,284Liabilities 2010: $16,100,234Net Assets 2010: -$3,172,9502010Assets 2011: $13,022,625Liabilities 2011: $15,550,179Net Assets 2011: -$2,527,5542011Assets 2012: $11,531,285Liabilities 2012: $15,494,579Net Assets 2012: -$3,963,2942012Assets 2012: $11,531,285Liabilities 2012: $15,494,579Net Assets 2012: -$3,963,2942012Assets 2013: $10,946,403Liabilities 2013: $13,164,886Net Assets 2013: -$2,218,4832013Assets 2014: $11,055,976Liabilities 2014: $13,156,216Net Assets 2014: -$2,100,2402014Assets 2015: $10,745,058Liabilities 2015: $13,031,827Net Assets 2015: -$2,286,7692015Assets 2016: $10,399,150Liabilities 2016: $13,131,916Net Assets 2016: -$2,732,7662016Assets 2017: $7,055,882Liabilities 2017: $10,579,007Net Assets 2017: -$3,523,1252017Assets 2018: $7,218,665Liabilities 2018: $10,191,754Net Assets 2018: -$2,973,0892018Assets 2019: $7,191,298Liabilities 2019: $10,333,221Net Assets 2019: -$3,141,9232019Assets 2020: $8,378,335Liabilities 2020: $14,045,026Net Assets 2020: -$5,666,6912020Assets 2021: $10,154,920Liabilities 2021: $9,727,033Net Assets 2021: $427,8872021Assets 2022: $11,767,535Liabilities 2022: $8,976,492Net Assets 2022: $2,791,0432022Assets 2023: $12,746,068Liabilities 2023: $9,214,739Net Assets 2023: $3,531,3292023Assets 2024: $13,941,010Liabilities 2024: $9,461,365Net Assets 2024: $4,479,6452024

Highlighted filing

2012

Assets$11,531,285
Liabilities$15,494,579
Net Assets-$3,963,294
Open 2012 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,949,1112010Expenses 2011: $15,363,1942011Expenses 2012: $15,008,6322012Revenue 2012: $14,693,162Expenses 2012: $15,008,632Net Income 2012: -$315,4702012Expenses 2013: $14,834,3642013Revenue 2014: $17,417,564Expenses 2014: $17,274,784Net Income 2014: $142,7802014Revenue 2015: $18,684,346Expenses 2015: $18,518,429Net Income 2015: $165,9172015Revenue 2016: $20,005,153Expenses 2016: $19,530,305Net Income 2016: $474,8482016Revenue 2017: $19,057,543Expenses 2017: $20,929,567Net Income 2017: -$1,872,0242017Revenue 2018: $20,575,226Expenses 2018: $20,060,718Net Income 2018: $514,5082018Revenue 2019: $21,256,439Expenses 2019: $20,815,095Net Income 2019: $441,3442019Revenue 2020: $21,571,341Expenses 2020: $22,819,629Net Income 2020: -$1,248,2882020Revenue 2021: $26,980,074Expenses 2021: $22,417,517Net Income 2021: $4,562,5572021Revenue 2022: $27,168,373Expenses 2022: $25,155,415Net Income 2022: $2,012,9582022Revenue 2023: $27,398,797Expenses 2023: $27,185,377Net Income 2023: $213,4202023Revenue 2024: $30,230,818Expenses 2024: $29,576,695Net Income 2024: $654,1232024

Highlighted filing

2012

Revenue-
Expenses$15,008,632
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$18,344,812
Mission and Program Overview

Mission

Our mission: enpowering youth, individuals and families to build brighter futures. At vanderheyden, our caring and professional staff works hard to provide individuals with the skills necessary to enhance self-esteem and self-confidence, and to engage in experiences that lead to personal growth and to live healthy and productive lives.our vision: to continue the work of providing life-changing care to the youth, individuals and families we serve for another 180 years.

Major Activities

Activity 2
Residential - residential program provides community like setting for emotionally disturbed and abused children and young adults through a small group setting with a need of supervision. Approximately 117 clients served.
Activity 3
Community residence - residential program provides community like setting for mentally retarded and developmentally disabled through a small group setting with minimum supervision. Approximately 50 clients served.
Filing and Contact Details

Filer

EIN
14-1338575
Raw XML AppendixShowing 400 of 707 raw XML fields

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IRS990/OtherExpenses/ProgramServices3220066
IRS990/OtherExpenses/Total0278432
IRS990/OtherExpenses/Total1249190
IRS990/OtherExpenses/Total2226205
IRS990/OtherExpenses/Total3225132
IRS990/OtherLiabilities/BOY01795208
IRS990/OtherLiabilities/EOY02784096
IRS990/OtherRevenueCurrentYear03916
IRS990/OtherRevenuePriorYear0-3053
IRS990/OtherSalariesAndWages/ManagementAndGeneral0626751
IRS990/OtherSalariesAndWages/ProgramServices08094899
IRS990/OtherSalariesAndWages/Total08721650
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral075442
IRS990/PayrollTaxes/ProgramServices0678245
IRS990/PayrollTaxes/Total0753687
IRS990/PensionPlanContributions/ManagementAndGeneral03795
IRS990/PensionPlanContributions/ProgramServices081554
IRS990/PensionPlanContributions/Total085349
IRS990/PledgesAndGrantsReceivable/BOY02365
IRS990/PledgesAndGrantsReceivable/EOY07486
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY037283
IRS990/PrepaidExpensesDeferredCharges/EOY052814
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY014382538
IRS990/ProgramServiceRevenue/Description0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear015136981
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09624818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14615813
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2141907
IRS990/ProgramServiceRevenue/TotalRevenueColumn09624818
IRS990/ProgramServiceRevenue/TotalRevenueColumn14615813
IRS990/ProgramServiceRevenue/TotalRevenueColumn2141907
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1120270
IRS990/ReconcilationRevenueExpenses0-315470

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,531,285
Liabilities
$15,494,579
Net assets
-$3,963,294
Revenue
-
Expenses
$15,008,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$9.46$4.48$30.2$29.6$0.65
2023Detailed filing. Detailed filing data is available for this year.$12.7$9.21$3.53$27.4$27.2$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.8$8.98$2.79$27.2$25.2$2.01
2021Detailed filing. Detailed filing data is available for this year.$10.2$9.73$0.43$27.0$22.4$4.56
2020Detailed filing. Detailed filing data is available for this year.$8.38$14.0$5.67$21.6$22.8$1.25
2019Detailed filing. Detailed filing data is available for this year.$7.19$10.3$3.14$21.3$20.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.22$10.2$2.97$20.6$20.1$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.06$10.6$3.52$19.1$20.9$1.87
2016Detailed filing. Detailed filing data is available for this year.$10.4$13.1$2.73$20.0$19.5$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.7$13.0$2.29$18.7$18.5$0.17
2014Detailed filing. Detailed filing data is available for this year.$11.1$13.2$2.10$17.4$17.3$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$13.2$2.22$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$15.5$3.96$15.0
2012Summary only. Only limited summary data is available for this year.$11.5$15.5$3.96$14.7$15.0$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$15.6$2.53$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$16.1$3.17$17.9