Civic Intelligence

Visiting Homemaker Service of Ocean County Inc.

990 • Fiscal year 2017 • EIN 22-1809179

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.VISITINGHOMECARESERVICEOFOCEAN.ORG

View Organization Page

Cn 2010 105 Sunset AvenueToms River, NJ 08754

(732) 244-5565

Siviq Scores

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Balance Sheet

Assets

Flat

$500,150

Flat from 2017

Net Assets

Flat

-$105,804

Flat from 2017

Liabilities

Flat

$605,954

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,709,368

Flat from 2017

Expenses

Flat

$1,719,614

Flat from 2017

Net Income

Flat

-$10,246

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $547,045Liabilities 2011: $446,693Net Assets 2011: $100,3522011Assets 2012: $496,042Liabilities 2012: $495,053Net Assets 2012: $9892012Assets 2013: $604,075Liabilities 2013: $660,454Net Assets 2013: -$56,3792013Assets 2014: $516,132Liabilities 2014: $659,949Net Assets 2014: -$143,8172014Assets 2015: $488,614Liabilities 2015: $639,050Net Assets 2015: -$150,4362015Assets 2016: $523,358Liabilities 2016: $625,056Net Assets 2016: -$101,6982016Assets 2017: $500,150Liabilities 2017: $605,954Net Assets 2017: -$105,8042017Assets 2017: $500,150Liabilities 2017: $605,954Net Assets 2017: -$105,8042017Assets 2018: $440,239Liabilities 2018: $667,480Net Assets 2018: -$227,2412018Assets 2019: $372,500Liabilities 2019: $702,729Net Assets 2019: -$330,2292019Assets 2020: $345,803Liabilities 2020: $772,200Net Assets 2020: -$426,3972020Assets 2021: $315,332Liabilities 2021: $723,443Net Assets 2021: -$408,1112021Assets 2022: $550,072Liabilities 2022: $859,256Net Assets 2022: -$309,1842022Assets 2023: $518,472Liabilities 2023: $1,084,085Net Assets 2023: -$565,6132023Assets 2024: $1,715,559Liabilities 2024: $727,147Net Assets 2024: $988,4122024

Highlighted filing

2017

Assets$500,150
Liabilities$605,954
Net Assets-$105,804
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,739,610Expenses 2011: $2,751,265Net Income 2011: -$11,6552011Revenue 2012: $2,617,374Expenses 2012: $2,715,547Net Income 2012: -$98,1732012Revenue 2013: $2,509,766Expenses 2013: $2,571,263Net Income 2013: -$61,4972013Revenue 2014: $2,297,692Expenses 2014: $2,388,643Net Income 2014: -$90,9512014Revenue 2015: $1,993,298Expenses 2015: $1,998,796Net Income 2015: -$5,4982015Revenue 2016: $1,858,451Expenses 2016: $1,806,328Net Income 2016: $52,1232016Revenue 2017: $1,709,368Expenses 2017: $1,719,614Net Income 2017: -$10,2462017Revenue 2017: $1,709,368Expenses 2017: $1,719,614Net Income 2017: -$10,2462017Revenue 2018: $1,532,640Expenses 2018: $1,650,784Net Income 2018: -$118,1442018Revenue 2019: $1,490,207Expenses 2019: $1,596,682Net Income 2019: -$106,4752019Revenue 2020: $1,180,777Expenses 2020: $1,276,945Net Income 2020: -$96,1682020Revenue 2021: $1,109,624Expenses 2021: $1,091,338Net Income 2021: $18,2862021Revenue 2022: $1,174,600Expenses 2022: $1,075,673Net Income 2022: $98,9272022Revenue 2023: $606,950Expenses 2023: $863,379Net Income 2023: -$256,4292023Revenue 2024: $2,203,127Expenses 2024: $649,102Net Income 2024: $1,554,0252024

Highlighted filing

2017

Revenue$1,709,368
Expenses$1,719,614
Net Income-$10,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,750,206
Mission and Program Overview

Mission

Visiting homecare service was founded 48 years ago by a group of volunteers who saw a need for a service to help their neighbors remain safely and comfortably in their homes during times of illness, disability, frailty, or convalescence. Vhs began with a $2,000 donation from the point pleasant rotary club, "a friend's house" adult day care for adults with dementia, alzheimer's disease or memory problems began 24 years ago. It is the mission of vhs to provide home health aide service and/or adult day care service to anyone in need regardless of ability to pay.

Home health aid services, social adult day care & companion services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,027$210,191▲ $8,164
Accounts Receivable$124,332$143,806▲ $19,474
Cash and Non-Interest-Bearing Accounts$115,432$55,540▼ $59,892
Investments Other Securities$45,749$54,998▲ $9,249
Prepaid Expenses and Deferred Charges$14,264$14,061▼ $203
Total Assets$523,358$500,150▼ $23,208
Other Assets Total$21,554$21,554→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,839$541,449▼ $15,390
Accounts Payable and Accrued Expenses$68,217$64,505▼ $3,712
Total Liabilities$625,056$605,954▼ $19,102
Net Assets / Fund Balance
Unrestricted Net Assets$-101,698$-105,804▼ $4,106
Total Net Assets Fund Balance$-101,698$-105,804▼ $4,106
Total Liabilities and Net Assets / Fund Balance$523,358$500,150▼ $23,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,494$533,974$600,468
Other Land Buildings$101,118$347,569$448,687
Land$42,579-$42,579
Other Securities$51,709--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman Van BuskirkExecutive DirectorFT$83,656$5,856$89,512

Board Members and Trustees

NameTitle
Wayne GrosseiblPresident
Frank MonacoVice President
Genevieve WestTrustee
Michael LeonardTrustee
Millie DiazTrustee
Richard GilchrestTrustee
Ruth WeirTrustee
Scott ApplegateTrustee
William MckinnonTrustee
Evelyn StrattonSecretary
Donna FoxmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,102
Program Service Revenue
$865,693
Investment Income
$3,116
Other Revenue
$5,457
All Other Contributions
$56,598
Change in Net Assets
$-10,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,140
Total Revenue per Audited Statements
$1,715,508
Total Revenue per Form 990
$1,709,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,494
Other Expenses$318,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,394$178,405-$1,102,799
Payroll Taxes$122,270$15,719-$137,989
Current Officers, Directors, Trustees, and Key Employees$80,561$8,951-$89,512
Other Employee Benefits$37,382$33,812-$71,194
Insurance$37,850$22,577-$60,427
Depreciation Depletion$27,710$9,237-$36,947
All Other Expenses$14,423$13,710-$28,133
Interest$16,357$5,452-$21,809
Travel$17,330$2,568-$19,898
Office Expenses$11,984$3,995-$15,979
Fees for Services Accounting-$12,145-$12,145
Other Expenses$6,485$2,162-$8,647
Advertising$649$2,069-$2,718
Information Technology$900$899-$1,799
Conferences and Meetings$880$880-$1,760
Fees for Services Legal-$1,099-$1,099
Total Functional Expenses$1,399,752$319,862$0$1,719,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,719,614
Total Expenses per Audited Statements$1,719,614
Total Expenses per Form 990$1,719,614
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is provided to board members prior to filing.”

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

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

“Board members sign off annually”

Form 990, Part VI, Section B, Line 15

“Personnel committee makes recommendations to the board. Compensation is approved by the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Visiting Homemaker Service
EIN
22-1809179
Phone
7322445565
Address
CN 2010 105 SUNSET AVENUE, TOMS RIVER, NJ 08754

Signing Officer

Name
Norman Van Buskirk
Title
Executive Director
Phone
7322442525
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Van Buskirk
Formed
1966
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
14

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
1339 RIVER AVENUE, LAKEWOOD, NJ 08701
Preparer
Robert D Elliott
Phone
7323636500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization's 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 fin 48.”

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IRS990/Desc0VISITING HOMECARE SERVICE OF OCEAN COUNTY IS A NON-PROFIT AGENCY WHICH PROVIDES HOME HEALTH AIDE SERVICE TO THE ELDERLY AND DISABLED IN THEIR HOMES AND ADULT DAY CARE SERVICE FOR SENIORS WITH ALZHEIMER'S DISEASE AND DEMENTIA IN "A FRIEND'S HOUSE" LOCATED AT THE AGENCY'S FACILITY IN TOMS RIVER. THE AGENCY HAS SERVED THE RESIDENTS OF OCEAN COUNTY SINCE 1966. THE HOME HEALTH AID SERVICE CARES FOR APPROXIMATELY 420 CLIENTS PER WEEK AND INCLUDES PERSONAL CARE, LIGHT HOUSEKEEPING, MEAL PREPARATION, LAUNDRY AND ESSENTIAL ERRANDS. THE SOCIAL DAY CARE PROVIDES A LIVELY, HOME LIKE ATMOSPHERE FOR ADULTS WHO ARE EXPERIENCING CONFUSION, DISORIENTATION OR MEMORY LOSS DUE TO AGING, ILLNESS OR SOCIAL ISOLATION, "A FRIEND'S HOUSE" PROVIDES THE OPPORTUNITY FOR SOCIALIZATION, REMINISCENSE, CRAFTS, MUSIC, NUTRITIOUS LUNCHES AND SNACKS AND MANY THERAPEUTIC ACTIVITIES DESIGNED TO INCREASE ORIENTATION AND STIMULATE MEMORY. FAMILY CAREGIVERS RECEIVE MUCH NEEDED RESPITE FROM THEIR RESPONSIBILITIES OF CARING FOR THEIR LOVED ONE AS WELL AS EDUCATION AND SUPPORT FROM A SUPPORT GROUP. THE SERVICES THE AGENCY PROVIDES ARE PAID FOR BY A VARIETY OF SOURCES INCLUDING MEDICARE, MEDICAID, GRANTS FROM OCEAN COUNTY AND THE STATE OF NJ, PRIVATE PAY AND CONTRIBUTIONS. VISITING HOMECARE SERVICE IS MORE THAN QUALIFIED TO CARRY OUT THESE PROJECTS SINCE IT HAS PROVIDED HOMECARE SERVICE FOR 48 YEARS AND ADULT DAY CARE FOR 24 YEARS. IT HAS COMMUNITY ACCOUNTABILITY THROUGH A VOLUNTARY BOARD OF DIRECTORS, IT IS ACCREDITED BY THE NATIONAL INSTITUTE FOR HOME CARE ACCREDITATION, IT IS LICENSED BY THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS, CLIENT AND PERSONNEL RECORDS ARE AUDITED ANNUALLY BY NJ DEPARTMENT OF HUMAN SERVICES, OCEAN COUNTY HEALTH DEPARTMENT, OCEAN COUNTY OFFICE OF SENIOR SERVICES AND THE NJ STATE DEPARTMENT OF HEALTH GERONTOLOGY PROGRAM. THE AGENCY ALSO HAS AN ONGOING CLIENT SATISFACTION POLICY. SURVEYS ARE REVIEWED BY A QUALITY ASSURANCE COMMITTEE WHICH MAKES RECOMMENDATIONS TO IMPROVE SERVICE.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210191
IRS990/LandBldgEquipCostOrOtherBssAmt01091734
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040838
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISITING HOMECARE SERVICE WAS FOUNDED 48 YEARS AGO BY A GROUP OF VOLUNTEERS WHO SAW A NEED FOR A SERVICE TO HELP THEIR NEIGHBORS REMAIN SAFELY AND COMFORTABLY IN THEIR HOMES DURING TIMES OF ILLNESS, DISABILITY, FRAILTY, OR CONVALESCENCE. VHS BEGAN WITH A $2,000 DONATION FROM THE POINT PLEASANT ROTARY CLUB, "A FRIEND'S HOUSE" ADULT DAY CARE FOR ADULTS WITH DEMENTIA, ALZHEIMER'S DISEASE OR MEMORY PROBLEMS BEGAN 24 YEARS AGO. IT IS THE MISSION OF VHS TO PROVIDE HOME HEALTH AIDE SERVICE AND/OR ADULT DAY CARE SERVICE TO ANYONE IN NEED REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0541449
IRS990/NetAssetsOrFundBalancesBOYAmt0-101698
IRS990/NetAssetsOrFundBalancesEOYAmt0-105804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02168
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06140
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03995
IRS990/OfficeExpensesGrp/ProgramServicesAmt011984
IRS990/OfficeExpensesGrp/TotalAmt015979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021554
IRS990/OtherAssetsTotalGrp/EOYAmt021554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071194
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ELECTRIC & GAS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22162
IRS990/OtherExpensesGrp/ProgramServicesAmt082033
IRS990/OtherExpensesGrp/ProgramServicesAmt19953
IRS990/OtherExpensesGrp/ProgramServicesAmt28591
IRS990/OtherExpensesGrp/ProgramServicesAmt36485
IRS990/OtherExpensesGrp/TotalAmt082033
IRS990/OtherExpensesGrp/TotalAmt113271
IRS990/OtherExpensesGrp/TotalAmt211455
IRS990/OtherExpensesGrp/TotalAmt38647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0897
IRS990/OtherRevenueTotalAmt0897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924394
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102799
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122270
IRS990/PayrollTaxesGrp/TotalAmt0137989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014061
IRS990/PrincipalOfficerNm0NORMAN VAN BUSKIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06956
IRS990/PYOtherExpensesAmt0333297
IRS990/PYOtherRevenueAmt02730
IRS990/PYProgramServiceRevenueAmt0935736
IRS990/PYRevenuesLessExpensesAmt052123
IRS990/PYSalariesCompEmpBnftPaidAmt01473031
IRS990/PYTotalExpensesAmt01806328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01858451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04560
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04227641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08453923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt04227641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04227641
IRS990ScheduleA/TotalSupportAmt04241024
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01719614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0448687
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt151709
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD FEDERAL MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD 500 INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt06140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01709368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION'S 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 FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210191
IRS990ScheduleD/TotalBookValueSecuritiesAmt054998
IRS990ScheduleD/TotalExpensesPerForm990Amt01719614
IRS990ScheduleD/TotalRevenuePerForm990Amt01709368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01719614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN OFF ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,150
Liabilities
$605,954
Net assets
-$105,804
Revenue
$1,709,368
Expenses
$1,719,614
Net income
-$10,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.73$0.99$2.20$0.65$1.55
2023Summary only. Only limited summary data is available for this year.$0.52$1.08$0.57$0.61$0.86$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.86$0.31$1.17$1.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.72$0.41$1.11$1.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.77$0.43$1.18$1.28$0.10
2019Summary only. Only limited summary data is available for this year.$0.37$0.70$0.33$1.49$1.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.67$0.23$1.53$1.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.61$0.11$1.71$1.72$0.01
2017Summary only. Only limited summary data is available for this year.$0.50$0.61$0.11$1.71$1.72$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.63$0.10$1.86$1.81$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.64$0.15$1.99$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.66$0.14$2.30$2.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.66$0.06$2.51$2.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.50$0.00$2.62$2.72$0.10
2011Summary only. Only limited summary data is available for this year.$0.55$0.45$0.10$2.74$2.75$0.01