Civic Intelligence

Visiting Nurse Association of Central Pa Inc.

990 • Fiscal year 2018 • EIN 23-1352571

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

3315 Derry StreetHarrisburg, PA 17111

(717) 233-1035

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

5.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$248,517

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,903,194

Down $267,085 (-8.4%) from 2017

Net Assets

Down

-$2,641,961

Down $621,388 (-31%) from 2017

Liabilities

Up

$5,545,155

Up $354,303 (+6.8%) from 2017

Revenue

Down

$1,106,427

Down $378,339 (-25%) from 2017

Expenses

Down

$1,771,795

Down $311,908 (-15%) from 2017

Net Income

Down

-$665,368

Down $66,431 (-11%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,274,524Liabilities 2011: $3,190,521Net Assets 2011: $84,0032011Assets 2012: $3,547,929Liabilities 2012: $3,853,577Net Assets 2012: -$305,6482012Assets 2013: $3,611,649Liabilities 2013: $4,343,141Net Assets 2013: -$731,4922013Assets 2014: $3,658,750Liabilities 2014: $4,991,945Net Assets 2014: -$1,333,1952014Assets 2015: $3,530,835Liabilities 2015: $5,027,417Net Assets 2015: -$1,496,5822015Assets 2016: $3,541,593Liabilities 2016: $5,205,579Net Assets 2016: -$1,663,9862016Assets 2017: $3,170,279Liabilities 2017: $5,190,852Net Assets 2017: -$2,020,5732017Assets 2018: $2,903,194Liabilities 2018: $5,545,155Net Assets 2018: -$2,641,9612018Assets 2019: $2,907,255Liabilities 2019: $6,319,777Net Assets 2019: -$3,412,5222019Assets 2020: $3,093,473Liabilities 2020: $7,045,296Net Assets 2020: -$3,951,8232020Assets 2021: $3,067,926Liabilities 2021: $7,185,737Net Assets 2021: -$4,117,8112021Assets 2022: $2,954,003Liabilities 2022: $7,350,637Net Assets 2022: -$4,396,6342022Assets 2023: $2,983,438Liabilities 2023: $7,696,820Net Assets 2023: -$4,713,3822023Assets 2024: $2,725,248Liabilities 2024: $7,769,330Net Assets 2024: -$5,044,0822024Assets 2025: $2,732,643Liabilities 2025: $8,085,622Net Assets 2025: -$5,352,9792025

Highlighted filing

2018

Assets$2,903,194
Liabilities$5,545,155
Net Assets-$2,641,961

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,129,848Expenses 2011: $4,957,991Net Income 2011: $171,8572011Revenue 2012: $5,102,205Expenses 2012: $5,501,972Net Income 2012: -$399,7672012Revenue 2013: $4,321,848Expenses 2013: $4,754,793Net Income 2013: -$432,9452013Revenue 2014: $3,600,232Expenses 2014: $4,263,305Net Income 2014: -$663,0732014Revenue 2015: $3,061,483Expenses 2015: $3,398,800Net Income 2015: -$337,3172015Revenue 2016: $2,475,704Expenses 2016: $2,596,352Net Income 2016: -$120,6482016Revenue 2017: $1,484,766Expenses 2017: $2,083,703Net Income 2017: -$598,9372017Revenue 2018: $1,106,427Expenses 2018: $1,771,795Net Income 2018: -$665,3682018Revenue 2019: $823,912Expenses 2019: $1,536,392Net Income 2019: -$712,4802019Revenue 2020: $691,020Expenses 2020: $1,186,884Net Income 2020: -$495,8642020Revenue 2021: $1,136,756Expenses 2021: $1,292,592Net Income 2021: -$155,8362021Revenue 2022: $861,604Expenses 2022: $1,182,307Net Income 2022: -$320,7032022Revenue 2023: $1,007,890Expenses 2023: $1,435,699Net Income 2023: -$427,8092023Revenue 2024: $1,233,512Expenses 2024: $1,545,696Net Income 2024: -$312,1842024Revenue 2025: $1,106,068Expenses 2025: $1,412,189Net Income 2025: -$306,1212025

Highlighted filing

2018

Revenue$1,106,427
Expenses$1,771,795
Net Income-$665,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,125,294
Mission and Program Overview

Mission

Visiting Nurse Association of Central PA provides skilled services to patients who are home bound, including Nursing, Therapy, Social Services, Aides, and Hospice Services. Our Mission is to provide quality, cost effective home health and hospice services to all persons and their families regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,353,552$1,202,962▼ $150,590
Accounts Receivable$1,110,485$1,045,703▼ $64,782
Land, Buildings, and Equipment, Net$551,861$524,204▼ $27,657
Prepaid Expenses and Deferred Charges$26,571$16,338▼ $10,233
Total Assets$3,170,279$2,903,194▼ $267,085
Other Assets Total$127,810$113,987▼ $13,823
Liabilities
Other Liabilities$4,474,697$4,843,103▲ $368,406
Mortgage Notes Payable Secured by Investment Property$579,365$553,232▼ $26,133
Accounts Payable and Accrued Expenses$95,918$118,364▲ $22,446
Deferred Revenue$40,872$30,456▼ $10,416
Total Liabilities$5,190,852$5,545,155▲ $354,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,376$57,515▲ $139
Permanently Rstr Net Assets$38,808$38,808→ $0
Unrestricted Net Assets$-2,116,757$-2,738,284▼ $621,527
Total Net Assets Fund Balance$-2,020,573$-2,641,961▼ $621,388
Total Liabilities and Net Assets / Fund Balance$3,170,279$2,903,194▼ $267,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,147$434,762$913,909
Equipment$3,473$250,679$254,152
Land$41,584-$41,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,808---$38,808
2016$38,808---$38,808
2015$38,808---$38,808
2014$38,808---$38,808
2013$38,808---$38,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Catherine M AlexanderCFOPT$88,444$88,444

Board Members and Trustees

NameTitle
Charles YoderBoard President
Joseph L Scopelliti JrPresident/CEO
Ray RothermelVice President
Rev Sam BelleviaDirector
T Chris PurdyDirector
Todd KerstetterDirector
Betsy CrossleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,268
Program Service Revenue
$1,006,297
Investment Income
$1,817
Other Revenue
$-2,955
All Other Contributions
$10,744
Change in Net Assets
$-665,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,878
Revenue Not Reported on Financial Statements
$549
Revenue Not Reported on Form 990
$62,847
Total Revenue per Audited Statements
$1,168,725
Total Revenue per Form 990
$1,106,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,028,593
Other Expenses$743,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,664$4,222-$798,886
Other Employee Benefits$91,453$487-$91,940
Travel$70,055$3,467-$73,522
Pension Plan Contributions$70,340$375-$70,715
Payroll Taxes$66,697$355-$67,052
Other Expenses$55,981$298-$56,279
Advertising$37,850$202-$38,052
Occupancy$36,366$194-$36,560
Insurance$35,303$188-$35,491
Depreciation Depletion$28,921$154-$29,075
Interest$19,390$103-$19,493
All Other Expenses$18,481$98-$18,579
Fees for Services Other$13,610$4,309-$17,919
Fees for Services Accounting-$10,713-$10,713
Fees for Services Legal-$8,832-$8,832
Office Expenses$4,491$24-$4,515
Fees for Service Investment Mgmnt Fees$546$3-$549
Total Functional Expenses$1,522,789$249,006$0$1,771,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,790,113
Total Expenses per Form 990$1,771,795
Expenses per Audited Statements$1,771,246
Expenses Not Reported on Form 990$18,867
Expenses Not Reported on Financial Statements$549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,814
Fundraising Direct Expenses$0
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
Due to Affiliates$4,239,651
Defined Benefit Pension Obligation$603,452
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
No
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

The form 990 is provided to all board members for review before filing.

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

Board members sign a conflict of interest disclosure form annually.

Form 990, Part VI, Section B, Line 15A

Compensation for top official - the organizations utilizes the regional section of the national homecare salaries and benefits annual report to compare ceo compensation with regional peers. Organizational quality and fiscal performance is compared to home health organizations serving the same geographical area. The ceo performance report is prepared by all board members individually, and then compiled into an aggregated evaluation. The ceo compensation is then reviewed and approved during a board of directors meeting without the ceo present. Senior executive compensation is also benchmarked against the national homecare salaries and benefits annual report for propriety. The ceo determines the compensation of senior management within parameters established and voted upon by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest statement and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association of
EIN
23-1352571
Phone
7172331035
Address
3315 DERRY STREET, HARRISBURG, PA 17111

Signing Officer

Name
Catherine Alexander
Title
CFO
Phone
7172331035
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scopelitti
Formed
1907
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
50
Volunteers
22

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 4TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in defined benefit pension obligation 43,980.

Financial Statement Notes

PART X, LINE 2:

The organization is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organization's tax positions and concluded the organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in defined benefit pension obligation 43,980. Rental expenses 18,867.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 18,867.

Part V, Line 4

Intended uses for endowment funds: distributions from the funds are unrestricted and are used to support the operations of the organization.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISITING NURSE ASSOCIATION OF CENTRAL PA PROVIDES SKILLED SERVICES TO PATIENTS WHO ARE HOME BOUND, INCLUDING NURSING, THERAPY, SOCIAL SERVICES, AIDES, AND HOSPICE SERVICES. OUR MISSION IS TO PROVIDE QUALITY, COST EFFECTIVE HOME HEALTH AND HOSPICE SERVICES TO ALL PERSONS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0579365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0553232
IRS990/NetAssetsOrFundBalancesBOYAmt0-2020573
IRS990/NetAssetsOrFundBalancesEOYAmt0-2641961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194
IRS990/OccupancyGrp/ProgramServicesAmt036366
IRS990/OccupancyGrp/TotalAmt036560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt04491
IRS990/OfficeExpensesGrp/TotalAmt04515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127810
IRS990/OtherAssetsTotalGrp/EOYAmt0113987
IRS990/OtherChangesInNetAssetsAmt043980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091940
IRS990/OtherExpensesGrp/Desc0HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2298
IRS990/OtherExpensesGrp/ProgramServicesAmt0104749
IRS990/OtherExpensesGrp/ProgramServicesAmt173892
IRS990/OtherExpensesGrp/ProgramServicesAmt255981
IRS990/OtherExpensesGrp/TotalAmt0214424
IRS990/OtherExpensesGrp/TotalAmt1105307
IRS990/OtherExpensesGrp/TotalAmt273892
IRS990/OtherExpensesGrp/TotalAmt356279
IRS990/OtherLiabilitiesGrp/BOYAmt04474697
IRS990/OtherLiabilitiesGrp/EOYAmt04843103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0355
IRS990/PayrollTaxesGrp/ProgramServicesAmt066697
IRS990/PayrollTaxesGrp/TotalAmt067052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070340
IRS990/PensionPlanContributionsGrp/TotalAmt070715
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016338
IRS990/PrincipalOfficerNm0JOSEPH SCOPELITTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0362161
IRS990/ProgramServiceRevenueGrp/BusinessCd1362161
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENU
IRS990/ProgramServiceRevenueGrp/Desc2OTHER NON-OPERATING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt0793465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01374584
IRS990/PYRevenuesLessExpensesAmt0-598937
IRS990/PYSalariesCompEmpBnftPaidAmt01290238
IRS990/PYTotalExpensesAmt02083703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-665368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01006297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2017 AMOUNT: $ 2,814. RENTAL INCOME - 2017 AMOUNT: $ 13,098.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01006297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01376390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02326997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02965628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03504818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011180130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07089
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt011730157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01107565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01480944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02474434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03059404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03607810
IRS990ScheduleA/Total509Grp/TotalAmt011730157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01125294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01481572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02475704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03061483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03609105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011753158
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0913909
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038808
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038808
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254152
IRS990ScheduleD/ExpensesNotReportedAmt018867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0549
IRS990ScheduleD/ExpensesSubtotalAmt01771246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0549
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0549
IRS990ScheduleD/LandGrp/BookValueAmt041584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041584
IRS990ScheduleD/OtherExpensesIncludedAmt018867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04239651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1603452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFINED BENEFIT PENSION OBLIGATION
IRS990ScheduleD/OtherRevenueAmt062847
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt062847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0549
IRS990ScheduleD/RevenueSubtotalAmt01105878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN DEFINED BENEFIT PENSION OBLIGATION 43,980. RENTAL EXPENSES 18,867.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 18,867.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTENDED USES FOR ENDOWMENT FUNDS: DISTRIBUTIONS FROM THE FUNDS ARE UNRESTRICTED AND ARE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$8.09$5.35$1.11$1.41$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$7.77$5.04$1.23$1.55$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$7.70$4.71$1.01$1.44$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$7.35$4.40$0.86$1.18$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$7.19$4.12$1.14$1.29$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$7.05$3.95$0.69$1.19$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$6.32$3.41$0.82$1.54$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.90$5.55$2.64$1.11$1.77$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$5.19$2.02$1.48$2.08$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.54$5.21$1.66$2.48$2.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$5.03$1.50$3.06$3.40$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.66$4.99$1.33$3.60$4.26$0.66
2013Summary only. Only limited summary data is available for this year.$3.61$4.34$0.73$4.32$4.75$0.43
2012Summary only. Only limited summary data is available for this year.$3.55$3.85$0.31$5.10$5.50$0.40
2011Summary only. Only limited summary data is available for this year.$3.27$3.19$0.08$5.13$4.96$0.17