Civic Intelligence

Moorestown Visiting Nurse Association Inc.

990 • Fiscal year 2017 • EIN 21-0634998

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.MOORESTOWNVNA.ORG

View Organization Page

300 Harper DriveMoorestown, NJ 08057

(856) 552-1300

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$356,460

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$29,376,870

Up $2,253,812 (+8.3%) from 2016

Net Assets

Up

$28,078,181

Up $2,149,719 (+8.3%) from 2016

Liabilities

Up

$1,298,689

Up $104,093 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin64th percentile

Revenue

Up

$25,347,080

Up $509,483 (+2.1%) from 2016

Expenses

Up

$23,307,885

Up $1,111,520 (+5.0%) from 2016

Net Income

Down

$2,039,195

Down $602,037 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,060,258Liabilities 2010: $1,204,178Net Assets 2010: $13,856,0802010Assets 2011: $16,743,802Liabilities 2011: $1,158,475Net Assets 2011: $15,585,3272011Assets 2012: $18,271,719Liabilities 2012: $1,453,927Net Assets 2012: $16,817,7922012Assets 2013: $20,023,046Liabilities 2013: $1,489,233Net Assets 2013: $18,533,8132013Assets 2014: $21,666,274Liabilities 2014: $986,065Net Assets 2014: $20,680,2092014Assets 2015: $24,455,045Liabilities 2015: $1,213,833Net Assets 2015: $23,241,2122015Assets 2016: $27,123,058Liabilities 2016: $1,194,596Net Assets 2016: $25,928,4622016Assets 2017: $29,376,870Liabilities 2017: $1,298,689Net Assets 2017: $28,078,1812017Assets 2018: $30,440,250Liabilities 2018: $1,239,872Net Assets 2018: $29,200,3782018Assets 2019: $31,035,331Liabilities 2019: $729,799Net Assets 2019: $30,305,5322019Assets 2020: $32,169,519Liabilities 2020: $2,650,999Net Assets 2020: $29,518,5202020Assets 2021: $33,118,902Liabilities 2021: $891,063Net Assets 2021: $32,227,8392021Assets 2022: $31,475,397Liabilities 2022: $717,851Net Assets 2022: $30,757,5462022Assets 2023: $28,204,392Liabilities 2023: $778,760Net Assets 2023: $27,425,6322023Assets 2024: $28,924,009Liabilities 2024: $7,106,145Net Assets 2024: $21,817,8642024

Highlighted filing

2017

Assets$29,376,870
Liabilities$1,298,689
Net Assets$28,078,181
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,710,9122010Expenses 2011: $24,682,9522011Expenses 2012: $23,391,3062012Revenue 2013: $23,817,677Expenses 2013: $22,173,921Net Income 2013: $1,643,7562013Revenue 2014: $22,689,695Expenses 2014: $20,517,136Net Income 2014: $2,172,5592014Revenue 2015: $23,985,536Expenses 2015: $21,369,146Net Income 2015: $2,616,3902015Revenue 2016: $24,837,597Expenses 2016: $22,196,365Net Income 2016: $2,641,2322016Revenue 2017: $25,347,080Expenses 2017: $23,307,885Net Income 2017: $2,039,1952017Revenue 2018: $23,904,801Expenses 2018: $22,664,675Net Income 2018: $1,240,1262018Revenue 2019: $21,230,186Expenses 2019: $20,256,499Net Income 2019: $973,6872019Revenue 2020: $13,685,157Expenses 2020: $14,580,461Net Income 2020: -$895,3042020Revenue 2021: $14,664,864Expenses 2021: $12,257,934Net Income 2021: $2,406,9302021Revenue 2022: $11,587,984Expenses 2022: $12,766,046Net Income 2022: -$1,178,0622022Revenue 2023: $8,135,528Expenses 2023: $11,467,442Net Income 2023: -$3,331,9142023Revenue 2024: $6,058,274Expenses 2024: $9,368,266Net Income 2024: -$3,309,9922024

Highlighted filing

2017

Revenue$25,347,080
Expenses$23,307,885
Net Income$2,039,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$25,373,806
Mission and Program Overview

Mission

To provide home and community-based health care services that promote optimum quality of life, independence and dignity; to teach people to care for themselves and each other; and to provide skilled home care and hospice services to our patients in need regardless of their ability to pay.

To provide home and community-based health care services that promote optimum quality of life, independence and dignity. We teach people to care for themselves and each other, and provide skilled home care and hospice services regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,900,000$2,900,000→ $0
Cash and Non-Interest-Bearing Accounts$1,798,855$1,822,390▲ $23,535
Accounts Receivable$991,722$1,249,405▲ $257,683
Investments in Publicly Traded Securities$836,459$965,017▲ $128,558
Savings and Temporary Cash Investments$857,756$871,773▲ $14,017
Prepaid Expenses and Deferred Charges$97,207$83,706▼ $13,501
Land, Buildings, and Equipment, Net$28,900$21,400▼ $7,500
Pledges and Grants Receivable$17,000$14,450▼ $2,550
Investments Other Securities$1,200$1,200→ $0
Total Assets$27,123,058$29,376,870▲ $2,253,812
Other Assets Total$19,593,959$21,447,529▲ $1,853,570
Liabilities
Accounts Payable and Accrued Expenses$1,163,937$1,274,523▲ $110,586
Other Liabilities$30,659$24,166▼ $6,493
Total Liabilities$1,194,596$1,298,689▲ $104,093
Net Assets / Fund Balance
Unrestricted Net Assets$25,911,462$28,063,731▲ $2,152,269
Temporarily Rstr Net Assets$17,000$14,450▼ $2,550
Total Net Assets Fund Balance$25,928,462$28,078,181▲ $2,149,719
Total Liabilities and Net Assets / Fund Balance$27,123,058$29,376,870▲ $2,253,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,400$120,001$141,401
Other Assets Org$21,447,529--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele L FioreVP Home Care/privaFT$157,280$20,132$177,412
Daneen BarnettRnFT$146,807$23,360$170,167
Dennis FinizioPhysical TherapistFT$143,425$19,451$162,876
Thomas AngstadtDirector of RehabilitationFT$98,145$56,343$154,488
Casey FurcaPhysical TherapistFT$138,373$5,455$143,828

Board Members and Trustees

NameTitle
J Kenneth Harris EsquireChairman
Charlotte a HolcombePresident/CEO
John ColesVice Chairman
Joseph MonteleoneMember
Nancy M AdrianSecretary/treasurer
Kathleen MillerVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$106,767
Program Service Revenue
$25,170,716
Investment Income
$31,399
Other Revenue
$38,198
All Other Contributions
$75,317
Change in Net Assets
$2,039,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,347,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,800
Total Revenue per Audited Statements
$25,486,880
Total Revenue per Form 990
$25,347,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,110,696
Other Expenses$8,197,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,554,271--$12,554,271
All Other Expenses$807,182$656,318-$1,463,500
Other Employee Benefits$1,124,515$66,677-$1,191,192
Payroll Taxes$982,662$58,266-$1,040,928
Other Expenses$560,699$16,000-$560,699
Pension Plan Contributions$306,152$18,153-$324,305
Insurance-$92,861-$92,861
Office Expenses-$22,699-$22,699
Conferences and Meetings$2,972$9,380-$12,352
Depreciation Depletion-$7,500-$7,500
Advertising-$4,030-$4,030
Interest-$2,538-$2,538
Total Functional Expenses$19,751,311$3,556,574$0$23,307,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,334,611
Expenses per Audited Statements$23,307,885
Total Expenses per Form 990$23,307,885
Expenses Not Reported on Form 990$26,726
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,997
Fundraising Direct Expenses$26,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,635$29,635$16,653$12,982
Wine Tasting$27,362$27,362$10,073$17,289
Total Events$56,997$56,997$26,726$30,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$24,166
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
No
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

“A draft of the form 990 is provided and discussed with the finance committee of the organization. After approved by the finance committee, a copy of the final form 990 is provided to the full board prior to filing.”

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

“All board, senior management and employees are required to disclose all relationships that could give rise to conflict. Board members and staff sign an annual disclosure statement. Disclosue is noted in the minutes of meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's officers are compared to other agencies in the area using forms 990 and salary surveys”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moorestown Visiting Nurse Association
EIN
21-0634998
Phone
8565521300
Address
300 HARPER DRIVE, MOORESTOWN, NJ 08057

Signing Officer

Name
Kathleen a Miller
Title
VP Finance
Phone
8565521300
Signed
2018-06-13

Organization Details

Principal Officer
Charlotte a Holcombe
Formed
1904
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
235
Volunteers
157

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted -2,550.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organizations regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organizations positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 26,626. Fundraising general 100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 26,626. Fundraising general 100.”

Raw XML AppendixShowing 400 of 661 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/LandBldgEquipBasisNetGrp/BOYAmt028900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021400
IRS990/LandBldgEquipCostOrOtherBssAmt0141401
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME AND COMMUNITY-BASED HEALTH CARE SERVICES THAT PROMOTE OPTIMUM QUALITY OF LIFE, INDEPENDENCE AND DIGNITY; TO TEACH PEOPLE TO CARE FOR THEMSELVES AND EACH OTHER; AND TO PROVIDE SKILLED HOME CARE AND HOSPICE SERVICES TO OUR PATIENTS IN NEED REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt028078181
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113074
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022699
IRS990/OfficeExpensesGrp/TotalAmt022699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019593959
IRS990/OtherAssetsTotalGrp/EOYAmt021447529
IRS990/OtherChangesInNetAssetsAmt0-2550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01124515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01191192
IRS990/OtherExpensesGrp/Desc0SVCS FROM AFFILIATES
IRS990/OtherExpensesGrp/Desc1HOSPICE SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02602152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116000
IRS990/OtherExpensesGrp/ProgramServicesAmt0824661
IRS990/OtherExpensesGrp/ProgramServicesAmt11794972
IRS990/OtherExpensesGrp/ProgramServicesAmt2793225
IRS990/OtherExpensesGrp/ProgramServicesAmt3560699
IRS990/OtherExpensesGrp/TotalAmt03426813
IRS990/OtherExpensesGrp/TotalAmt11794972
IRS990/OtherExpensesGrp/TotalAmt2809225
IRS990/OtherExpensesGrp/TotalAmt3560699
IRS990/OtherLiabilitiesGrp/BOYAmt030659
IRS990/OtherLiabilitiesGrp/EOYAmt024166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07927
IRS990/OtherRevenueTotalAmt07927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012554271
IRS990/OtherSalariesAndWagesGrp/TotalAmt012554271
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0982662
IRS990/PayrollTaxesGrp/TotalAmt01040928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0306152
IRS990/PensionPlanContributionsGrp/TotalAmt0324305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014450
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083706
IRS990/PrincipalOfficerNm0CHARLOTTE A HOLCOMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TO AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024559597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1611119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024559597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1611119
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTH AIDE SERVICES PROVIDED TO PATIENTS IN THEIR HOMES REGARDLESS OF THEIR ABILITY TO PAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01794972
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY SERVICES PROVIDED TO PATIENTS IN THEIR HOMES REGARDLESS OF THEIR ABILITY TO PAY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07494954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034339
IRS990/PYOtherExpensesAmt07517374
IRS990/PYOtherRevenueAmt062313
IRS990/PYProgramServiceRevenueAmt024631332
IRS990/PYRevenuesLessExpensesAmt02641232
IRS990/PYSalariesCompEmpBnftPaidAmt014678991
IRS990/PYTotalExpensesAmt022196365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024837597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02039195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025170716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024631332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023769185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022449434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023607621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119628288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230064
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0120202357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025277483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024740945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023889953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022568149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023725827
IRS990ScheduleA/Total509Grp/TotalAmt0120202357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025347080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024837597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023985536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022689695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023817677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120677585
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141401
IRS990ScheduleD/ExpensesNotReportedAmt026726
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023307885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021447529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherExpensesIncludedAmt026726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt026726
IRS990ScheduleD/RevenueNotReportedAmt0139800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025347080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATIONS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 26,626. FUNDRAISING GENERAL 100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 26,626. FUNDRAISING GENERAL 100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021447529
IRS990ScheduleD/TotalExpensesPerForm990Amt023307885
IRS990ScheduleD/TotalLiabilityAmt024166
IRS990ScheduleD/TotalRevenuePerForm990Amt025347080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025486880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023334611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026726

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,376,870
Liabilities
$1,298,689
Net assets
$28,078,181
Revenue
$25,347,080
Expenses
$23,307,885
Net income
$2,039,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$7.11$21.8$6.06$9.37$3.31
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.78$27.4$8.14$11.5$3.33
2022Detailed filing. Detailed filing data is available for this year.$31.5$0.72$30.8$11.6$12.8$1.18
2021Detailed filing. Detailed filing data is available for this year.$33.1$0.89$32.2$14.7$12.3$2.41
2020Detailed filing. Detailed filing data is available for this year.$32.2$2.65$29.5$13.7$14.6$0.90
2019Detailed filing. Detailed filing data is available for this year.$31.0$0.73$30.3$21.2$20.3$0.97
2018Detailed filing. Detailed filing data is available for this year.$30.4$1.24$29.2$23.9$22.7$1.24
2017Detailed filing. Detailed filing data is available for this year.$29.4$1.30$28.1$25.3$23.3$2.04
2016Detailed filing. Detailed filing data is available for this year.$27.1$1.19$25.9$24.8$22.2$2.64
2015Detailed filing. Detailed filing data is available for this year.$24.5$1.21$23.2$24.0$21.4$2.62
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.99$20.7$22.7$20.5$2.17
2013Detailed filing. Detailed filing data is available for this year.$20.0$1.49$18.5$23.8$22.2$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.45$16.8$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.16$15.6$24.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.20$13.9$24.7
Peer Organizations

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