Civic Intelligence

Somerset Valley Visiting Nurse Association Inc.

990 • Fiscal year 2011 • EIN 22-1487351

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization ProfileWWW.COMMUNITYVNA.ORG
110 West End Avenue08876
Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$21,439,770

Up $462,854 (+2.2%) from 2010

Net Assets

Up

$20,780,771

Up $418,791 (+2.1%) from 2010

Liabilities

Up

$658,999

Up $44,063 (+7.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,849,095

Up $250,206 (+3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2010: $20,976,916Liabilities 2010: $614,936Net Assets 2010: $20,361,9802010Assets 2011: $21,439,770Liabilities 2011: $658,999Net Assets 2011: $20,780,7712011Assets 2012: $24,286,914Liabilities 2012: $648,700Net Assets 2012: $23,638,2142012Assets 2013: $27,998,926Liabilities 2013: $559,588Net Assets 2013: $27,439,3382013Assets 2014: $29,937,647Liabilities 2014: $730,979Net Assets 2014: $29,206,6682014Assets 2015: $31,004,466Liabilities 2015: $772,605Net Assets 2015: $30,231,8612015Assets 2016: $32,790,253Liabilities 2016: $696,069Net Assets 2016: $32,094,1842016Assets 2017: $35,860,759Liabilities 2017: $633,951Net Assets 2017: $35,226,8082017Assets 2018: $33,914,591Liabilities 2018: $685,239Net Assets 2018: $33,229,3522018Assets 2019: $39,326,243Liabilities 2019: $605,434Net Assets 2019: $38,720,8092019Assets 2020: $44,121,996Liabilities 2020: $1,145,017Net Assets 2020: $42,976,9792020Assets 2021: $50,922,460Liabilities 2021: $408,317Net Assets 2021: $50,514,1432021Assets 2022: $43,119,670Liabilities 2022: $301,185Net Assets 2022: $42,818,4852022Assets 2023: $48,375,029Liabilities 2023: $250,479Net Assets 2023: $48,124,5502023Assets 2024: $52,255,799Liabilities 2024: $308,921Net Assets 2024: $51,946,8782024

Highlighted filing

2011

Assets$21,439,770
Liabilities$658,999
Net Assets$20,780,771
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $6,598,8892010Expenses 2011: $6,849,0952011Expenses 2012: $6,795,5342012Revenue 2013: $8,818,358Expenses 2013: $6,853,993Net Income 2013: $1,964,3652013Revenue 2014: $9,600,613Expenses 2014: $7,267,729Net Income 2014: $2,332,8842014Revenue 2015: $11,046,428Expenses 2015: $8,716,488Net Income 2015: $2,329,9402015Revenue 2016: $9,570,797Expenses 2016: $8,478,661Net Income 2016: $1,092,1362016Revenue 2017: $9,074,109Expenses 2017: $7,871,687Net Income 2017: $1,202,4222017Revenue 2018: $7,337,348Expenses 2018: $6,915,565Net Income 2018: $421,7832018Revenue 2019: $8,178,123Expenses 2019: $6,854,791Net Income 2019: $1,323,3322019Revenue 2020: $7,162,634Expenses 2020: $6,073,667Net Income 2020: $1,088,9672020Revenue 2021: $12,610,882Expenses 2021: $6,228,883Net Income 2021: $6,381,9992021Revenue 2022: $6,445,773Expenses 2022: $6,277,171Net Income 2022: $168,6022022Revenue 2023: $6,775,533Expenses 2023: $6,221,805Net Income 2023: $553,7282023Revenue 2024: $8,938,877Expenses 2024: $6,299,222Net Income 2024: $2,639,6552024

Highlighted filing

2011

Revenue-
Expenses$6,849,095
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$8,758,795
Mission and Program Overview

Mission

To provide health care to people regardless of their ability to pay

Major Activities

Activity 2
HOME HEALTH AIDE SERVICE
Activity 3
In home physical, speech and occupational therapy care
Filing and Contact Details

Filer

EIN
22-1487351
Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0112290
IRS990/AccountsPayableAccruedExpenses/EOY0123936
IRS990/AccountsReceivable/BOY0743622
IRS990/AccountsReceivable/EOY0739944
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOME HEALTH AIDE SERVICE
IRS990/Activity2/Expense0727457
IRS990/Activity3/Description0IN HOME PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY CARE
IRS990/Activity3/Expense01312211
IRS990/ActivityOrMissionDescription0COMMUNITY BASED HEALTH CARE AGENCY THAT PROVIDES AND COORDINATES QUALITY HOME CARE, HOSPICE CARE AND COMMUNITY SERVICES AND PROMOTES HEALTH EDUCATION, WELLNESS AND PREVENTION SERVICES TO THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10110 WEST END AVENUE
IRS990/AddressPrincipalOfficerUS/City0SOMERVILLE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008876
IRS990/Advertising/ManagementAndGeneral045214
IRS990/Advertising/ProgramServices051729
IRS990/Advertising/Total096943
IRS990/AllOtherContributions0115849
IRS990/AllOtherExpenses/ManagementAndGeneral0114280
IRS990/AllOtherExpenses/ProgramServices0182830
IRS990/AllOtherExpenses/Total0297110
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0368982
IRS990/CashNonInterestBearing/EOY0399094
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral03927
IRS990/ConferencesMeetings/Total03927
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0115849
IRS990/ContributionsGrantsPriorYear027769
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0502646
IRS990/DeferredRevenue/EOY0535063
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0HOME NURSING CARE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02330993
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1637.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DAVID ARATA
IRS990/Form990PartVIISectionA/NamePerson1ELIZABETH BALINT MD
IRS990/Form990PartVIISectionA/NamePerson2TODD BUURSTRA
IRS990/Form990PartVIISectionA/NamePerson3NED COHN ESQ
IRS990/Form990PartVIISectionA/NamePerson4TINA GORDON
IRS990/Form990PartVIISectionA/NamePerson5BETTY HANNUM
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL JABLONSKY
IRS990/Form990PartVIISectionA/NamePerson7LENNY LAICH
IRS990/Form990PartVIISectionA/NamePerson8CAROL PATTERSON
IRS990/Form990PartVIISectionA/NamePerson9BRUCE VANARSDALE
IRS990/Form990PartVIISectionA/NamePerson10IRWIN VOGEL
IRS990/Form990PartVIISectionA/NamePerson11DONNA LEE CALABRESE-SZEKERES
IRS990/Form990PartVIISectionA/NamePerson12ALYCE BROPHY
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH HARDGROVE
IRS990/Form990PartVIISectionA/NamePerson14DEBRA DELUCA
IRS990/Form990PartVIISectionA/NamePerson15KISHOR SHAH
IRS990/Form990PartVIISectionA/NamePerson16JENNIFER ALLEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1223900
IRS990/Form990PartVIISectionA/OtherCompensation1322268
IRS990/Form990PartVIISectionA/OtherCompensation142756
IRS990/Form990PartVIISectionA/OtherCompensation1518639
IRS990/Form990PartVIISectionA/OtherCompensation1613950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13136140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14103096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15112330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16100516
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12312162
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8CHAIR
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title13REGISTERED NURSE
IRS990/Form990PartVIISectionA/Title14PHYSICAL THERAPIST
IRS990/Form990PartVIISectionA/Title15PHYSICAL THERAPIST
IRS990/Form990PartVIISectionA/Title16PHYSICAL THERAPIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08758795
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0820971
IRS990/InvestmentIncome/ExclusionAmount0820971
IRS990/InvestmentIncomePriorYear0598016
IRS990/InvestmentIncome/TotalRevenueColumn0820971
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY015037545
IRS990/InvestmentsPubTradedSecurities/EOY014342857
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HEALTH CARE TO PEOPLE REGARDLESS OF THEIR ABILITY TO PAY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALYCE BROPHY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY020361980
IRS990/NetAssetsOrFundBalancesEOY020780771
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees083
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral029
IRS990/OfficeExpenses/Total029
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02581225
IRS990/OtherAssetsTotal/EOY02589407
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028201
IRS990/OtherEmployeeBenefits/ProgramServices0116727
IRS990/OtherEmployeeBenefits/Total0144928
IRS990/OtherExpensePriorYear02770842
IRS990/OtherExpensesCurrentYear02973787
IRS990/OtherExpenses/Description0MGMT SERVICE
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2NURSING SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral01536521
IRS990/OtherExpenses/ProgramServices0727457
IRS990/OtherExpenses/ProgramServices1156847
IRS990/OtherExpenses/ProgramServices270978
IRS990/OtherExpenses/Total01536521
IRS990/OtherExpenses/Total1727457
IRS990/OtherExpenses/Total2156847
IRS990/OtherExpenses/Total370978
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0670432
IRS990/OtherSalariesAndWages/ProgramServices02774955
IRS990/OtherSalariesAndWages/Total03445387
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral056303
IRS990/PayrollTaxes/ProgramServices0228690
IRS990/PayrollTaxes/Total0284993
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY02625
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY07821975
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear08496009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07821975
IRS990/ProgramServiceRevenue/TotalRevenueColumn07821975
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1490909
IRS990/ReconcilationRevenueExpenses01909700
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01909700
IRS990/RevenuesLessExpensesPriorYear02522905
IRS990/SalariesEtcCurrentYear03875308
IRS990/SalariesEtcPriorYear03828047
IRS990/SavingsAndTempCashInvestments/BOY02245542
IRS990/SavingsAndTempCashInvestments/EOY03365843
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0115849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055751
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0288012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0820971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0598016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-520527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-268657
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0942117
IRS990ScheduleA/GrossInvestmentIncome509/Total01571920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07821975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08496009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08316546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07137152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06726891
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038498573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0820971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0598016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-520527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-268657
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0942117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01571920
IRS990ScheduleA/InvestmentIncomePercentage00.03890
IRS990ScheduleA/PriorYearSupportPercentage00.96440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96110
IRS990ScheduleA/PublicSupportTotal509038786585
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07937824
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08523778
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08356373
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07185968
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06782642
IRS990ScheduleA/Total509/Total038786585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08758795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09121794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07835846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06917311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07724759
IRS990ScheduleA/TotalSupportTotal/Total040358505
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear01909700
IRS990ScheduleD/ExcessOrDeficitPerFS0418791
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06849095
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1490909
IRS990ScheduleD/OtherAssets/BookValue02589407
IRS990ScheduleD/OtherAssets/Description0DUE TO/FROM CVNA/CHC
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08758795
IRS990ScheduleD/TotalAdjustments0-1490909
IRS990ScheduleD/TotalBookValueOtherAssets02589407
IRS990ScheduleD/TotalExpenses06849095
IRS990ScheduleD/TotalExpensesPerForm99006849095
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue08758795
IRS990ScheduleD/TotalRevenuePerForm99008758795
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06849095
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08758795
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1136140
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0312162
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg112049
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs023900
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ALYCE BROPHY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOSEPH HARDGROVE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg110219
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,439,770
Liabilities
$658,999
Net assets
$20,780,771
Revenue
-
Expenses
$6,849,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.31$51.9$8.94$6.30$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$0.25$48.1$6.78$6.22$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.30$42.8$6.45$6.28$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.41$50.5$12.6$6.23$6.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$1.15$43.0$7.16$6.07$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.61$38.7$8.18$6.85$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.69$33.2$7.34$6.92$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.63$35.2$9.07$7.87$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.70$32.1$9.57$8.48$1.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.77$30.2$11.0$8.72$2.33
2014Detailed filing. Detailed filing data is available for this year.$29.9$0.73$29.2$9.60$7.27$2.33
2013Detailed filing. Detailed filing data is available for this year.$28.0$0.56$27.4$8.82$6.85$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.65$23.6$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.66$20.8$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.61$20.4$6.60