Civic Intelligence

Somerset Valley Visiting Nurse Association Inc.

990 • Fiscal year 2019 • EIN 22-1487351

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.07x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$409,801

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$39,326,243

Up $5,411,652 (+16%) from 2018

Net Assets

Up

$38,720,809

Up $5,491,457 (+17%) from 2018

Liabilities

Down

$605,434

Down $79,805 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$8,178,123

Up $840,775 (+11%) from 2018

Expenses

Down

$6,854,791

Down $60,774 (-0.9%) from 2018

Net Income

Up

$1,323,332

Up $901,549 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$39,326,243
Liabilities$605,434
Net Assets$38,720,809
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$8,178,123
Expenses$6,854,791
Net Income$1,323,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$8,178,123
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$25,418,151$31,375,862▲ $5,957,711
Intangible Assets$2,085,000$2,085,000→ $0
Accounts Receivable$764,684$1,094,475▲ $329,791
Savings and Temporary Cash Investments$1,843,125$767,407▼ $1,075,718
Cash and Non-Interest-Bearing Accounts$462,341$681,902▲ $219,561
Land, Buildings, and Equipment, Net$188,755$177,752▼ $11,003
Prepaid Expenses and Deferred Charges$14,518$18,434▲ $3,916
Total Assets$33,914,591$39,326,243▲ $5,411,652
Other Assets Total$3,138,017$3,125,411▼ $12,606
Liabilities
Deferred Revenue$541,039$494,854▼ $46,185
Accounts Payable and Accrued Expenses$144,200$110,580▼ $33,620
Total Liabilities$685,239$605,434▼ $79,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,229,352$38,720,809▲ $5,491,457
Total Net Assets Fund Balance$33,229,352$38,720,809▲ $5,491,457
Total Liabilities and Net Assets / Fund Balance$33,914,591$39,326,243▲ $5,411,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,752$60,518$238,270
Equipment$0$60,327$60,327
Other Assets Org$3,125,411--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HardgroveRegistered NurseFT$175,253$34,117$209,370
Kishor ShahPhysical TherapistFT$118,831$25,737$144,568
Mary Ann BylinskiDirector of Patient ServiceFT$131,565$10,779$142,344
Jennifer AllenPhysical TherapistFT$117,266$16,723$133,989
Debra DelucaTherapistFT$107,817$22,493$130,310

Board Members and Trustees

NameTitle
Lenny LaichChair
Alyce BrophyPresident & CEO
Carol PattersonTrustee
Dr Elizabeth BalintTrustee
Michael JablonskyTrustee
Rev Todd BuurstraTrustee
Richard FontanaTrustee
Therese SteinhardtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$8,734
Program Service Revenue
$6,373,053
Investment Income
$1,796,336
Other Revenue
$0
All Other Contributions
$8,734
Change in Net Assets
$1,323,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,178,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,168,125
Total Revenue per Audited Statements
$12,346,248
Total Revenue per Form 990
$8,178,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,106,830
Other Expenses$2,747,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,857,039$698,657-$3,555,696
Payroll Taxes$239,334$61,188-$300,522
Other Employee Benefits$199,586$51,026-$250,612
All Other Expenses$88,431$74,108-$162,539
Travel$140,066$16,922-$156,988
Other Expenses$93,297$42,374-$135,671
Advertising$27,172$3,953-$31,125
Depreciation Depletion$9,606$1,398-$11,004
Conferences and Meetings-$446-$446
Office Expenses-$63-$63
Total Functional Expenses$4,215,973$2,638,818$0$6,854,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,854,791
Total Expenses per Audited Statements$6,854,791
Total Expenses per Form 990$6,854,791
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 35% controlled entity
No
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 11B

“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
2020-11-02

Organization Details

Principal Officer
Alyce Brophy
Formed
1948
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
0

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/NetAssetsOrFundBalancesEOYAmt038720809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04168125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033229352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038720809
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063
IRS990/OfficeExpensesGrp/TotalAmt063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03138017
IRS990/OtherAssetsTotalGrp/EOYAmt03125411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250612
IRS990/OtherExpensesGrp/Desc0MGMT SERVICE
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01688683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142374
IRS990/OtherExpensesGrp/ProgramServicesAmt0370156
IRS990/OtherExpensesGrp/ProgramServicesAmt1191286
IRS990/OtherExpensesGrp/ProgramServicesAmt293297
IRS990/OtherExpensesGrp/TotalAmt01688683
IRS990/OtherExpensesGrp/TotalAmt1370156
IRS990/OtherExpensesGrp/TotalAmt2191286
IRS990/OtherExpensesGrp/TotalAmt3135671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02857039
IRS990/OtherSalariesAndWagesGrp/TotalAmt03555696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239334
IRS990/PayrollTaxesGrp/TotalAmt0300522
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018434
IRS990/PrincipalOfficerNm0ALYCE BROPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06373053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06373053
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTH AIDE SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330851
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02321262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0468293
IRS990/PYOtherExpensesAmt02743830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06855393
IRS990/PYRevenuesLessExpensesAmt0421783
IRS990/PYSalariesCompEmpBnftPaidAmt04171735
IRS990/PYTotalExpensesAmt06915565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07337348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01323332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01843125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01796336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0468293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01519857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0604845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01433771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05823102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06373053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06855393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07531844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08871065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09408607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039039962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01796336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0468293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01519857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0604845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01433771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05823102
IRS990ScheduleA/InvestmentIncomeCYPct00.12880
IRS990ScheduleA/InvestmentIncomePYPct00.12770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87120
IRS990ScheduleA/PublicSupportPY509Pct00.87230
IRS990ScheduleA/PublicSupportTotal509Amt039383303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06381787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06869055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07554252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08965552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09612657
IRS990ScheduleA/Total509Grp/TotalAmt039383303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08178123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07337348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09074109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09570397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011046428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045206405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238270
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06854791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04168125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03125411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM CVNA/CHC
IRS990ScheduleD/RevenueNotReportedAmt04168125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08178123
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03125411
IRS990ScheduleD/TotalExpensesPerForm990Amt06854791
IRS990ScheduleD/TotalRevenuePerForm990Amt08178123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012346248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06854791
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/BaseCompensationFilingOrgAmt1175253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0375657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,326,243
Liabilities
$605,434
Net assets
$38,720,809
Revenue
$8,178,123
Expenses
$6,854,791
Net income
$1,323,332
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
2019Detailed filing. Detailed filing data is available for this year.$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