Civic Intelligence

Somerset Valley Visiting Nurse Association Inc.

990 • Fiscal year 2024 • EIN 22-1487351

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 21, 2025

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$445,920

Higher top officer pay than 63% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$52,255,799

Up $3,880,770 (+8.0%) from 2023

Net Assets

Up

$51,946,878

Up $3,822,328 (+7.9%) from 2023

Liabilities

Up

$308,921

Up $58,442 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Up

$8,938,877

Up $2,163,344 (+32%) from 2023

Expenses

Up

$6,299,222

Up $77,417 (+1.2%) from 2023

Net Income

Up

$2,639,655

Up $2,085,927 (+377%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$52,255,799
Liabilities$308,921
Net Assets$51,946,878
Open 2024 Filing

Operations Trend

Revenue Growth79th 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

2024

Revenue$8,938,877
Expenses$6,299,222
Net Income$2,639,655
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$20,841,049
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$39,669,306$46,036,874▲ $6,367,568
Intangible Assets$2,085,000$2,085,000→ $0
Accounts Receivable$839,216$974,691▲ $135,475
Cash and Non-Interest-Bearing Accounts$1,213,194$543,995▼ $669,199
Land, Buildings, and Equipment, Net$133,739$123,963▼ $9,776
Prepaid Expenses and Deferred Charges$19,224$62,916▲ $43,692
Savings and Temporary Cash Investments$1,548,109$49,669▼ $1,498,440
Total Assets$48,375,029$52,255,799▲ $3,880,770
Other Assets Total$2,867,241$2,378,691▼ $488,550
Liabilities
Accounts Payable and Accrued Expenses$94,797$129,323▲ $34,526
Deferred Revenue$148,844$119,968▼ $28,876
Other Liabilities$6,838$59,630▲ $52,792
Total Liabilities$250,479$308,921▲ $58,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,124,550$51,946,878▲ $3,822,328
Total Net Assets Fund Balance$48,124,550$51,946,878▲ $3,822,328
Total Liabilities and Net Assets / Fund Balance$48,375,029$52,255,799▲ $3,880,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,963$114,307-
Equipment$0$60,327-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HardgroveRegistered NurseFT$221,459$47,164$268,623
Mary Ann BylinskiDirector of Patient ServicFT$145,165$25,366$170,531
Jennifer AllenPhysical TherapistFT$136,492$22,335$158,827
Debra DelucaPhysical TherapistFT$122,534$32,923$155,457
Elaine JonesHospice ManagerFT$122,888$22,036$144,924

Board Members and Trustees

NameTitle
Carol PattersonChair
Larry FoxChair
Alyce BrophyPresident & CEO
Barbara LucasTrustee
Bob AlbanoTrustee
Keya Denner EsqTrustee
Len LaichTrustee
Michael JablonskyTrustee
Senator Kip BatemanTrustee
Lisa DesnoyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,115
Program Service Revenue
$5,402,296
Investment Income
$3,531,466
Other Revenue
$0
All Other Contributions
$5,115
Change in Net Assets
$2,639,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,567,275
Revenue Not Reported on Financial Statements
$371,602
Revenue Not Reported on Form 990
$1,182,673
Total Revenue per Audited Statements
$9,749,948
Total Revenue per Form 990
$8,938,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,636,138
Other Expenses$2,663,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,310,069$831,871-$3,141,940
Fees for Service Investment Mgmnt Fees-$371,602-$371,602
Payroll Taxes$202,098$63,821-$265,919
Other Employee Benefits$178,457$49,822-$228,279
Travel$31,191$69,797-$100,988
All Other Expenses$9,402$34,990-$44,392
Other Expenses$74,745$42,349-$42,349
Depreciation Depletion-$9,776-$9,776
Advertising-$719-$719
Interest-$96-$96
Conferences and Meetings-$51-$51
Total Functional Expenses$3,354,863$2,944,359$0$6,299,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,299,222
Expenses per Audited Statements$5,927,620
Total Expenses per Audited Statements$5,927,620
Expenses Not Reported on Financial Statements$371,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$59,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Brophy
Formed
1948
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
1

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Michael J Thilker
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.”

Raw XML AppendixShowing 400 of 616 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PATIENT SERVIC
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IRS990/LandBldgEquipCostOrOtherBssAmt0298597
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011902172
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesEOYAmt051946878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02493860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02493860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01182673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048124550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051946878
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02867241
IRS990/OtherAssetsTotalGrp/EOYAmt02378691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228279
IRS990/OtherExpensesGrp/Desc0SERVICES TO AFFILIATED
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342349
IRS990/OtherExpensesGrp/ProgramServicesAmt0363888
IRS990/OtherExpensesGrp/ProgramServicesAmt1185013
IRS990/OtherExpensesGrp/ProgramServicesAmt274745
IRS990/OtherExpensesGrp/TotalAmt01693041
IRS990/OtherExpensesGrp/TotalAmt1203442
IRS990/OtherExpensesGrp/TotalAmt2196628
IRS990/OtherExpensesGrp/TotalAmt342349
IRS990/OtherLiabilitiesGrp/BOYAmt06838
IRS990/OtherLiabilitiesGrp/EOYAmt059630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0831871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02310069
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202098
IRS990/PayrollTaxesGrp/TotalAmt0265919
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062916
IRS990/PrincipalOfficerNm0ALYCE BROPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05402296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05402296
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTH AIDE SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111900
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01108410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01205691
IRS990/PYOtherExpensesAmt02697625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05565309
IRS990/PYRevenuesLessExpensesAmt0553728
IRS990/PYSalariesCompEmpBnftPaidAmt03524180
IRS990/PYTotalExpensesAmt06221805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06775533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02639655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01885818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02258263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03531466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01205691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0806570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0732259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0927864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07203850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05402296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05565309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05629816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05778934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05881360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028257715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03531466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01205691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0806570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0732259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0927864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07203850
IRS990ScheduleA/InvestmentIncomeCYPct00.19100
IRS990ScheduleA/InvestmentIncomePYPct00.14800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80900
IRS990ScheduleA/PublicSupportPY509Pct00.85200
IRS990ScheduleA/PublicSupportTotal509Amt030515978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05407411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05569842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05639203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07664752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06234770
IRS990ScheduleA/Total509Grp/TotalAmt030515978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08938877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06775533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06445773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08397011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07162634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037719828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114307
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0238270
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060327
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0371602
IRS990ScheduleD/ExpensesSubtotalAmt05927620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0371602
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0371602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01182673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt01182673
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0371602
IRS990ScheduleD/RevenueSubtotalAmt08567275
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/TotalBookValueLandBuildingsAmt0123963
IRS990ScheduleD/TotalExpensesPerForm990Amt06299222
IRS990ScheduleD/TotalLiabilityAmt059630
IRS990ScheduleD/TotalRevenuePerForm990Amt08938877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09749948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05927620
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,255,799
Liabilities
$308,921
Net assets
$51,946,878
Revenue
$8,938,877
Expenses
$6,299,222
Net income
$2,639,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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