Civic Intelligence

Visiting Nurse Association Inc

990 • Fiscal year 2015 • EIN 20-4604248

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

222 Salem AveDayton, OH 45406

(937) 223-8246

Siviq Scores

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

Liabilities / Assets

99th percentile

2.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

8.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$99,957

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$505,351

Up $108,310 (+27%) from 2014

Net Assets

Down

-$958,126

Down $67,399 (-7.6%) from 2014

Liabilities

Up

$1,463,477

Up $175,709 (+14%) from 2014

Revenue

Down

$167,953

Down $9,646 (-5.4%) from 2014

Expenses

Down

$235,352

Down $22,736 (-8.8%) from 2014

Net Income

Up

-$67,399

Up $13,090 (+16%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $139,093Liabilities 2010: $647,897Net Assets 2010: -$508,8042010Assets 2011: $184,844Liabilities 2011: $792,748Net Assets 2011: -$607,9042011Assets 2012: $240,881Liabilities 2012: $975,316Net Assets 2012: -$734,4352012Assets 2013: $352,618Liabilities 2013: $1,162,856Net Assets 2013: -$810,2382013Assets 2014: $397,041Liabilities 2014: $1,287,768Net Assets 2014: -$890,7272014Assets 2015: $505,351Liabilities 2015: $1,463,477Net Assets 2015: -$958,1262015Assets 2016: $0Liabilities 2016: $1,073,526Net Assets 2016: -$1,073,5262016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$505,351
Liabilities$1,463,477
Net Assets-$958,126

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $208,2232010Expenses 2011: $245,6462011Expenses 2012: $286,3812012Revenue 2013: $148,447Expenses 2013: $224,250Net Income 2013: -$75,8032013Revenue 2014: $177,599Expenses 2014: $258,088Net Income 2014: -$80,4892014Revenue 2015: $167,953Expenses 2015: $235,352Net Income 2015: -$67,3992015Revenue 2016: $58,066Expenses 2016: $173,667Net Income 2016: -$115,6012016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$167,953
Expenses$235,352
Net Income-$67,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$167,953
Mission and Program Overview

Mission

To provide quality professional nursing and health care related services to local individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,676$31,021▼ $9,655
Prepaid Expenses and Deferred Charges-$2,210-
Total Assets$397,041$505,351▲ $108,310
Other Assets Total$356,365$472,120▲ $115,755
Liabilities
Other Liabilities$1,257,952$1,436,629▲ $178,677
Accounts Payable and Accrued Expenses$29,816$26,848▼ $2,968
Total Liabilities$1,287,768$1,463,477▲ $175,709
Net Assets / Fund Balance
Unrestricted Net Assets$-890,727$-958,126▼ $67,399
Total Net Assets Fund Balance$-890,727$-958,126▼ $67,399
Total Liabilities and Net Assets / Fund Balance$397,041$505,351▲ $108,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,920$1,920
Other Assets Org$471,120--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KompPresidentFT$87,082$12,875$99,957

Board Members and Trustees

NameTitle
Frank ScottChair
Donald PorterAsst Secretary
Doug WalkerSecretary
Pete NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,374
Program Service Revenue
$600
Investment Income
$0
Other Revenue
$38,979
All Other Contributions
$128,374
Change in Net Assets
$-67,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,599
Total Revenue per Audited Statements
$177,599
Total Revenue per Form 990
$177,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,323
Salaries, Compensation, and Employee Benefits$52,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$172,275$0$0$172,275
Other Salaries and Wages$46,337$0$0$46,337
Fees for Services Other$0$11,048$0$11,048
Payroll Taxes$4,329$0$0$4,329
Pension Plan Contributions$1,363$0$0$1,363
Total Functional Expenses$224,304$11,048$0$235,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,088
Total Expenses per Audited Statements$258,088
Total Expenses per Form 990$258,088
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
Accounts Payable--Affiliates$1,436,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association Inc
EIN
20-4604248
Phone
9372238246
Address
222 Salem Ave, Dayton, OH 45406

Signing Officer

Name
Charles Komp
Title
President
Phone
9372238246
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Komp
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
11

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members are provided a copy of the Form 990 to review prior to filing.

Pt VI, Line 12C

The Board of Trustees annually reports any activity that could give rise to potential conflicts of interest written disclosure are requested from all Board members. This process occurs with Senior Resource Connection Board and applies to all affiliated entities.

Pt VI, Line 15A

The Board of Trustees provides oversight based on local market knowledge, performance evaluations and comparability data of Form 990s on regionalized basis.

Pt VI, Line 15B

The Board of Trustees provides oversight based on local market knowledge, performance evaluations and comparability data of Form 990s on regionalized basis.

Pt VI, Line 19

The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon written request.

Financial Statement Notes

Pt X, Line 2

The organization and its related entities qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Management does not believe that the organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for the years before 2011.

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026848
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality professional nursing and health care related services to local individuals.
IRS990/AllOtherContributionsAmt0128374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES KOMP
IRS990/BooksInCareOfDetail/PhoneNum09372238246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 Salem Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183323
IRS990/CYOtherRevenueAmt038979
IRS990/CYProgramServiceRevenueAmt0600
IRS990/CYRevenuesLessExpensesAmt0-67399
IRS990/CYSalariesCompEmpBnftPaidAmt052029
IRS990/CYTotalExpensesAmt0235352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VISITING NURSE ASSOCIATION IS AN AFFILIATE OF THE SENIOR RESOURCE CONNECTION, AND IS A CERTIFIED MEDICARE/MEDICAID AGENCY. THE ORGANIZATION PROVIDES A FULL RANGE OF IN-HOME HEALTH CARE SERVICES TO PATIENTS AND THEIR FAMILIES THROUGHOUT THE MIAMI VALLEY AND SURROUNDING AREAS OF OHIO. THE ORGANIZATION'S STAFF OF HIGHLY TRAINED HEALTHCARE PROFESSIONALS AND HOME HEALTH AIDES PROVIDE REGISTERED NURSE VISITS, PHYSICAL THERAPY, SPEECH THERAPY, AND HOME HEALTH SERVICES, SUCH AS BATH ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011048
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt011048
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412875
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES KOMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt487082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01920
IRS990/LandBldgEquipCostOrOtherBssAmt01920
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt038979
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt038979
IRS990/MissionDesc0To provide quality professional
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-890727
IRS990/NetAssetsOrFundBalancesEOYAmt0-958126
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172275
IRS990/OfficeExpensesGrp/TotalAmt0172275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0356365
IRS990/OtherAssetsTotalGrp/EOYAmt0472120
IRS990/OtherLiabilitiesGrp/BOYAmt01257952
IRS990/OtherLiabilitiesGrp/EOYAmt01436629
IRS990/OtherRevenueTotalAmt038979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046337
IRS990/OtherSalariesAndWagesGrp/TotalAmt046337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04329
IRS990/PayrollTaxesGrp/TotalAmt04329
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01363
IRS990/PensionPlanContributionsGrp/TotalAmt01363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02210
IRS990/PrincipalOfficerNm0CHARLES KOMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0200115
IRS990/PYProgramServiceRevenueAmt0177145
IRS990/PYRevenuesLessExpensesAmt0-80489
IRS990/PYSalariesCompEmpBnftPaidAmt057973
IRS990/PYTotalExpensesAmt0258088
IRS990/PYTotalRevenueAmt0177599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0800395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146546
IRS990ScheduleA/Total509Grp/TotalAmt0800395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01920
IRS990ScheduleD/ExpensesSubtotalAmt0258088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1471120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounts Receivable--Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01436629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable--Affiliates
IRS990ScheduleD/RevenueSubtotalAmt0177599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS RELATED ENTITIES QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0472120
IRS990ScheduleD/TotalExpensesPerForm990Amt0258088
IRS990ScheduleD/TotalLiabilityAmt01436629
IRS990ScheduleD/TotalRevenuePerForm990Amt0177599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the Form 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees annually reports any activity that could give rise to potential conflicts of interest written disclosure are requested from all Board members. This process occurs with Senior Resource Connection Board and applies to all affiliated entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees provides oversight based on local market knowledge, performance evaluations and comparability data of Form 990s on regionalized basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees provides oversight based on local market knowledge, performance evaluations and comparability data of Form 990s on regionalized basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization provides governing documents, conflict of interest policy, and financial statements to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Senior Resource Connection
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Senior Resource Connection
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Senior Resource Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310592759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204604140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide services to support seniors with special needs.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Inactive--Supporting organization.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(b)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 Salem Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 Salem Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dayton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Dayton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0147602
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair market value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Senior Resource Connection
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Senior Resource Connection
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397041
IRS990/TotalAssetsEOYAmt0505351
IRS990/TotalAssetsGrp/BOYAmt0397041
IRS990/TotalAssetsGrp/EOYAmt0505351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128374
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01287768
IRS990/TotalLiabilitiesEOYAmt01463477
IRS990/TotalLiabilitiesGrp/BOYAmt01287768
IRS990/TotalLiabilitiesGrp/EOYAmt01463477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-890727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-958126
IRS990/TotalOtherCompensationAmt012875
IRS990/TotalProgramServiceExpensesAmt0224304
IRS990/TotalProgramServiceRevenueAmt0600
IRS990/TotalReportableCompFromOrgAmt087082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167953
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505351
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-890727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-958126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 Salem Ave
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045406
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0seniorresourceconnection.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KOMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372238246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visiting Nurse Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0204604248
ReturnHeader/Filer/PhoneNum09372238246
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 Salem Ave
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454595605
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T11:05:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.07$1.07$0.06$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$1.46$0.96$0.17$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$1.29$0.89$0.18$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.16$0.81$0.15$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.98$0.73$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.79$0.61$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.65$0.51$0.21