Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Community Visiting Nurse Association
990 • Fiscal year 2017 • EIN 22-2975002
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$1,336,467
Down $153,611 (-10%) from 2016
Net Assets
Flat$1,885
Flat from 2016
Liabilities
Down$1,334,582
Down $153,611 (-10%) from 2016
Revenue And Expenses
Revenue
Down$1,950,195
Down $126,551 (-6.1%) from 2016
Expenses
Down$1,950,195
Down $126,551 (-6.1%) from 2016
Net Income
Flat$0
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,950,195
Mission and Program Overview
Mission
Organized to provide management services and policy direction to its two affiliated non profit organizations, community vns and community home care
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,011,895 | $954,901 | ▼ $56,994 |
| Cash and Non-Interest-Bearing Accounts | $449,406 | $376,011 | ▼ $73,395 |
| Prepaid Expenses and Deferred Charges | $28,777 | $5,555 | ▼ $23,222 |
| Total Assets | $1,490,078 | $1,336,467 | ▼ $153,611 |
| Liabilities | |||
| Other Liabilities | $1,285,286 | $1,102,466 | ▼ $182,820 |
| Accounts Payable and Accrued Expenses | $202,907 | $232,116 | ▲ $29,209 |
| Total Liabilities | $1,488,193 | $1,334,582 | ▼ $153,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,885 | $1,885 | → $0 |
| Total Net Assets Fund Balance | $1,885 | $1,885 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $1,490,078 | $1,336,467 | ▼ $153,611 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $684,385 | $637,210 | $1,321,595 |
| Equipment | $20,044 | $463,050 | $483,094 |
| Land | $250,472 | - | $250,472 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyce Brophy | President/CEO | FT | $359,183 | $45,224 | $404,407 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Fontana | Chair |
| Barbara Lucas | Trustee |
| Carol Patterson | Trustee |
| Christopher Bateman | Trustee |
| Dona Lee Calabrese-szekeres | Trustee |
| Elizabeth Balint Md | Trustee |
| Irwin Vogel | Trustee |
| Keya Denner Esq | Trustee |
| Lenny Laich | Trustee |
| Lisa Desnoyers | Trustee |
| Martin Jacob | Trustee |
| Michael Jablonsky | Trustee |
| Therese Steinhardt | Trustee |
| Tina Gordon | Trustee |
| Todd Buurstra | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $1,950,195
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,950,195
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,950,195
- Total Revenue per Form 990
- $1,950,195
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,296,058 |
| Other Expenses | $654,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $850,435 | - | $850,435 |
| Pension Plan Contributions | - | $284,034 | - | $284,034 |
| All Other Expenses | - | $197,458 | - | $197,458 |
| Other Employee Benefits | - | $109,930 | - | $109,930 |
| Other Expenses | - | $64,867 | - | $64,867 |
| Depreciation Depletion | - | $56,994 | - | $56,994 |
| Payroll Taxes | - | $51,659 | - | $51,659 |
| Insurance | - | $44,338 | - | $44,338 |
| Travel | - | $3,386 | - | $3,386 |
| Conferences and Meetings | - | $2,893 | - | $2,893 |
| Total Functional Expenses | $0 | $1,950,195 | $0 | $1,950,195 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,950,195 |
| Total Expenses per Audited Statements | $1,950,195 |
| Total Expenses per Form 990 | $1,950,195 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliated Organizations | $1,102,466 |
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 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 Visiting Nurse
- EIN
- 22-2975002
- Phone
- 9087259355
- Address
- 110 WEST END AVENUE, SOMERVILLE, NJ 08876-1824
Signing Officer
- Name
- Alyce Brophy
- Title
- President/CEO
- Phone
- 9087259355
- Signed
- 2018-06-27
Organization Details
- Principal Officer
- Alyce Brophy
- Formed
- 1948
- Legal Domicile
- Nj
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 11
- 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
Form 990, Part IX, Line 24E
“Supplies: program service expenses 0. Management and general expenses 61,152. Fundraising expenses 0. Total expenses 61,152. Utilities: program service expenses 0. Management and general expenses 27,456. Fundraising expenses 0. Total expenses 27,456. Postage: program service expenses 0. Management and general expenses 17,403. Fundraising expenses 0. Total expenses 17,403. Employee appreciation: program service expenses 0. Management and general expenses 16,418. Fundraising expenses 0. Total expenses 16,418. Printing: program service expenses 0. Management and general expenses 15,752. Fundraising expenses 0. Total expenses 15,752. Board activities: program service expenses 0. Management and general expenses 14,327. Fundraising expenses 0. Total expenses 14,327. Warehouse storage: program service expenses 0. Management and general expenses 13,200. Fundraising expenses 0. Total expenses 13,200. Recruitment: program service expenses 0. Management and general expenses 13,188. Fundraising expenses 0. Total expenses 13,188. Staff education: program service expenses 0. Management and general expenses 6,496. Fundraising expenses 0. Total expenses 6,496. Payroll service: program service expenses 0. Management and general expenses 3,045. Fundraising expenses 0. Total expenses 3,045. Public information: program service expenses 0. Management and general expenses 2,733. Fundraising expenses 0. Total expenses 2,733. Employee health exams: program service expenses 0. Management and general expenses 1,812. Fundraising expenses 0. Total expenses 1,812. Community relations: program service expenses 0. Management and general expenses 1,571. Fundraising expenses 0. Total expenses 1,571. Surety/license bond: program service expenses 0. Management and general expenses 1,158. Fundraising expenses 0. Total expenses 1,158. Uniforms: program service expenses 0. Management and general expenses 1,061. Fundraising expenses 0. Total expenses 1,061. Dues/licenses: program service expenses 0. Management and general expenses 567. Fundraising expenses 0. Total expenses 567. Subscriptions: program service expenses 0. Management and general expenses 119. Fundraising expenses 0. Total expenses 119.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organizations regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organizations positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”
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| IRS990/InsuranceGrp/TotalAmt | 0 | 44338 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1100260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1011895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 954901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2055161 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZED TO PROVIDE MANAGEMENT SERVICES AND POLICY DIRECTION TO ITS TWO AFFILIATED NON PROFIT ORGANIZATIONS, COMMUNITY VNS AND COMMUNITY HOME CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109930 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 70747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 64867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1285286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1102466 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MGMT SERVICES RELATED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1949498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 697 |
| IRS990/OtherRevenueTotalAmt | 0 | 1950195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 850435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 850435 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51659 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 284034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 284034 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5555 |
| IRS990/PrincipalOfficerNm | 0 | ALYCE BROPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 699963 |
| IRS990/PYOtherRevenueAmt | 0 | 2076746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1376783 |
| IRS990/PYTotalExpensesAmt | 0 | 2076746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2076746 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 221487351 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 223285965 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY VNS INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | COMMUNITY HOME CARE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 684385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 637210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1321595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 463050 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 483094 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1950195 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250472 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1102466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED ORGANIZATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1950195 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATIONS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 954901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1950195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1102466 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1950195 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1950195 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1950195 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 359183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 13400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 26040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALYCE BROPHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 404407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE COMPARED TO OTHER AGENCIES IN THE AREA USING FORMS 990 AND SALARY SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,152. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,456. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,403. EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,418. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,752. BOARD ACTIVITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,327. WAREHOUSE STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,200. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,188. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,496. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,045. PUBLIC INFORMATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,733. EMPLOYEE HEALTH EXAMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,812. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,571. SURETY/LICENSE BOND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,158. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061. DUES/LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,336,467
- Liabilities
- $1,334,582
- Net assets
- $1,885
- Revenue
- $1,950,195
- Expenses
- $1,950,195
- Net income
- $0