Civic Intelligence

Somerset Valley Visiting Nurse Association Inc.

990 • Fiscal year 2015 • EIN 22-1487351

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.COMMUNITYVNA.ORG
110 West End AvenueSomerville, NJ 08876

(908) 725-9355

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$364,519

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$31,004,466

Up $1,066,819 (+3.6%) from 2014

Net Assets

Up

$30,231,861

Up $1,025,193 (+3.5%) from 2014

Liabilities

Up

$772,605

Up $41,626 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th percentile

Revenue

Up

$11,046,428

Up $1,445,815 (+15%) from 2014

Expenses

Up

$8,716,488

Up $1,448,759 (+20%) from 2014

Net Income

Down

$2,329,940

Down $2,944 (-0.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$31,004,466
Liabilities$772,605
Net Assets$30,231,861
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$11,046,428
Expenses$8,716,488
Net Income$2,329,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$11,046,428
Mission and Program Overview

Mission

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

Community 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,422,768$22,550,199▲ $127,431
Intangible Assets$2,511,250$2,356,250▼ $155,000
Accounts Receivable$1,162,619$1,463,847▲ $301,228
Savings and Temporary Cash Investments$662,234$703,744▲ $41,510
Cash and Non-Interest-Bearing Accounts$349,706$679,477▲ $329,771
Land, Buildings, and Equipment, Net$283,041$251,929▼ $31,112
Total Assets$29,937,647$31,004,466▲ $1,066,819
Other Assets Total$2,546,029$2,999,020▲ $452,991
Liabilities
Deferred Revenue$596,721$593,614▼ $3,107
Accounts Payable and Accrued Expenses$134,258$178,991▲ $44,733
Total Liabilities$730,979$772,605▲ $41,626
Net Assets / Fund Balance
Unrestricted Net Assets$28,691,577$29,716,770▲ $1,025,193
Temporarily Rstr Net Assets$515,091$515,091→ $0
Total Net Assets Fund Balance$29,206,668$30,231,861▲ $1,025,193
Total Liabilities and Net Assets / Fund Balance$29,937,647$31,004,466▲ $1,066,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,765$16,505$238,270
Equipment$30,164$30,163$60,327
Other Assets Org$2,999,020--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HardgroveRegistered NurseFT$169,675$31,789$201,464
Kishor ShahPhysical TherapistFT$113,207$25,663$138,870
Mary Ann BylinskiDirector of Patient ServiceFT$125,331$10,042$135,373
Jennifer AllenPhysical TherapistFT$114,318$16,207$130,525
Joan SmithRehab ManagerFT$113,539$16,844$130,383

Board Members and Trustees

NameTitle
Carol PattersonChair
Alyce BrophyPresident & CEO
Betty HannumTrustee
Dona Lee Calabrese-szekeresTrustee
Dr Elizabeth BalintTrustee
Lenny LaichTrustee
Michael JablonskyTrustee
Rev Todd BuurstaTrustee
Richard FontanaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$204,050
Program Service Revenue
$9,408,607
Investment Income
$1,433,771
Other Revenue
$0
All Other Contributions
$204,050
Change in Net Assets
$2,329,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,046,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,304,747
Total Revenue per Audited Statements
$9,741,681
Total Revenue per Form 990
$11,046,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,235,862
Other Expenses$3,480,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,763,376$798,619-$4,561,995
Payroll Taxes$318,048$72,686-$390,734
Other Employee Benefits$230,463$52,670-$283,133
Depreciation Depletion$60,467$125,645-$186,112
Travel$69,941$82,980-$152,921
Other Expenses$31,825$93,273-$125,098
All Other Expenses$38,828$73,151-$111,979
Advertising$29,317$60,918-$90,235
Total Functional Expenses$5,530,630$3,185,858$0$8,716,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,716,488
Total Expenses per Audited Statements$8,716,488
Total Expenses per Form 990$8,716,488
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

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

“All board members, senior management, and employees are required to disclose all relationships that could give rise to conflict. Disclosure of potential conflict and the ceo's decision regarding the actions are noted in a log file kept by the ceo.”

Form 990, Part VI, Section B, Line 15

“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
Community Vns Inc
EIN
22-1487351
Phone
9087259355
Address
110 WEST END AVENUE, SOMERVILLE, NJ 08876

Signing Officer

Name
Alyce Brophy
Title
President/CEO
Phone
9087259355
Signed
2016-07-27

Organization Details

Principal Officer
Alyce Brophy
Formed
1948
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
10

Preparer

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

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, do not record a provision for income taxes on their earnings. The organizations regularly review and evaluate their tax positions taken in previously filed information returns and as reflected in their financial statements, with regard to issues affecting their tax exempt status, unrelated business income, and related matters. The organizations believe 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 organizations have concluded that no tax benefits or liabilities are required to be recognized.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH CARE TO PEOPLE REGARDLESS OF THEIR ABILITY TO PAY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt030231861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1304747
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02546029
IRS990/OtherAssetsTotalGrp/EOYAmt02999020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283133
IRS990/OtherExpensesGrp/Desc0MGMT SERVICE
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01825916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193273
IRS990/OtherExpensesGrp/ProgramServicesAmt0773619
IRS990/OtherExpensesGrp/ProgramServicesAmt1214746
IRS990/OtherExpensesGrp/ProgramServicesAmt231825
IRS990/OtherExpensesGrp/TotalAmt01825916
IRS990/OtherExpensesGrp/TotalAmt1773619
IRS990/OtherExpensesGrp/TotalAmt2214746
IRS990/OtherExpensesGrp/TotalAmt3125098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03763376
IRS990/OtherSalariesAndWagesGrp/TotalAmt04561995
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318048
IRS990/PayrollTaxesGrp/TotalAmt0390734
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALYCE BROPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09408607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09408607
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTH AIDE SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0773619
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02843207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01927203
IRS990/PYOtherExpensesAmt03033169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07531469
IRS990/PYRevenuesLessExpensesAmt02332884
IRS990/PYSalariesCompEmpBnftPaidAmt04234560
IRS990/PYTotalExpensesAmt07267729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09600613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02329940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01433771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01927203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01401656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-400267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0820971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05183334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09408607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07531469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07320592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07542442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07821975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039625085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01433771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01927203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01401656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-400267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0820971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05183334
IRS990ScheduleA/InvestmentIncomeCYPct00.11340
IRS990ScheduleA/InvestmentIncomePYPct00.09930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88660
IRS990ScheduleA/PublicSupportPY509Pct00.90070
IRS990ScheduleA/PublicSupportTotal509Amt040533480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09612657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07673410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07416702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07892887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07937824
IRS990ScheduleA/Total509Grp/TotalAmt040533480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011046428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09600613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08818358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07492620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08758795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045716814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238270
IRS990ScheduleD/EquipmentGrp/BookValueAmt030164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08716488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1304747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02999020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM CVNA/CHC
IRS990ScheduleD/RevenueNotReportedAmt0-1304747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011046428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON THEIR EARNINGS. THE ORGANIZATIONS REGULARLY REVIEW AND EVALUATE THEIR TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN THEIR FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING THEIR TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATIONS BELIEVE 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 ORGANIZATIONS HAVE CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02999020
IRS990ScheduleD/TotalExpensesPerForm990Amt08716488
IRS990ScheduleD/TotalRevenuePerForm990Amt011046428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09741681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08716488
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALYCE BROPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH HARDGROVE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,004,466
Liabilities
$772,605
Net assets
$30,231,861
Revenue
$11,046,428
Expenses
$8,716,488
Net income
$2,329,940
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
2015Detailed filing. Detailed filing data is available for this year.$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