Civic Intelligence

Vna Health System

990 • Fiscal year 2017 • EIN 24-0833353

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.VNACENTRALPA.ORG

View Organization Page

21 West Independence StreetShamokin, PA 17872

(570) 648-8989

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$211,701

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,664,427

Down $146,789 (-5.2%) from 2016

Net Assets

Down

$1,738,123

Down $126,045 (-6.8%) from 2016

Liabilities

Down

$926,304

Down $20,744 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Up

$5,958,962

Up $242,234 (+4.2%) from 2016

Expenses

Up

$6,020,208

Up $189,061 (+3.2%) from 2016

Net Income

Up

-$61,246

Up $53,173 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,884,598Liabilities 2014: $2,272,653Net Assets 2014: $1,611,9452014Assets 2015: $2,962,593Liabilities 2015: $983,506Net Assets 2015: $1,979,0872015Assets 2016: $2,811,216Liabilities 2016: $947,048Net Assets 2016: $1,864,1682016Assets 2017: $2,664,427Liabilities 2017: $926,304Net Assets 2017: $1,738,1232017Assets 2018: $2,534,854Liabilities 2018: $974,422Net Assets 2018: $1,560,4322018Assets 2019: $1,925,840Liabilities 2019: $1,027,956Net Assets 2019: $897,8842019Assets 2020: $3,064,538Liabilities 2020: $2,593,417Net Assets 2020: $471,1212020Assets 2021: $3,022,169Liabilities 2021: $2,241,905Net Assets 2021: $780,2642021Assets 2022: $2,551,070Liabilities 2022: $799,175Net Assets 2022: $1,751,8952022Assets 2025: $3,703,536Liabilities 2025: $1,273,571Net Assets 2025: $2,429,9652025

Highlighted filing

2017

Assets$2,664,427
Liabilities$926,304
Net Assets$1,738,123
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,847,021Expenses 2014: $5,372,673Net Income 2014: -$525,6522014Revenue 2015: $4,902,268Expenses 2015: $4,652,833Net Income 2015: $249,4352015Revenue 2016: $5,716,728Expenses 2016: $5,831,147Net Income 2016: -$114,4192016Revenue 2017: $5,958,962Expenses 2017: $6,020,208Net Income 2017: -$61,2462017Revenue 2018: $6,045,203Expenses 2018: $6,222,894Net Income 2018: -$177,6912018Revenue 2019: $5,405,593Expenses 2019: $6,068,141Net Income 2019: -$662,5482019Revenue 2020: $5,062,663Expenses 2020: $5,489,426Net Income 2020: -$426,7632020Revenue 2021: $5,424,225Expenses 2021: $5,115,082Net Income 2021: $309,1432021Revenue 2022: $6,031,248Expenses 2022: $5,059,617Net Income 2022: $971,6312022Revenue 2025: $5,018,098Expenses 2025: $5,010,847Net Income 2025: $7,2512025

Highlighted filing

2017

Revenue$5,958,962
Expenses$6,020,208
Net Income-$61,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$5,969,509
Mission and Program Overview

Mission

VNA Health System 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.

The home health agency provides home nursing management; personal care and occupational, speech and physical therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,867$1,535,345▲ $1,255,478
Accounts Receivable$1,209,690$789,923▼ $419,767
Land, Buildings, and Equipment, Net$57,149$24,490▼ $32,659
Prepaid Expenses and Deferred Charges$28,659$22,751▼ $5,908
Investments Program Related$-831,054$-1,065,868▼ $234,814
Total Assets$2,811,216$2,664,427▼ $146,789
Other Assets Total$2,066,905$1,357,786▼ $709,119
Liabilities
Accounts Payable and Accrued Expenses$947,048$926,304▼ $20,744
Total Liabilities$947,048$926,304▼ $20,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,851,653$1,725,574▼ $126,079
Temporarily Rstr Net Assets$12,515$12,549▲ $34
Total Net Assets Fund Balance$1,864,168$1,738,123▼ $126,045
Total Liabilities and Net Assets / Fund Balance$2,811,216$2,664,427▼ $146,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,490$137,298$161,788
Leasehold Improvements$0$55,454$55,454
Other Land Buildings$0$12,790$12,790
Other Assets Org$12,549--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph L Scopelliti JrCEO/presidentPT$192,880$18,821$211,701
Sherry WillisNurseFT$122,714-$122,714
Tammy NazihPhysical TherapistFT$114,547-$114,547
Catherine M AlexanderCFOPT$88,271-$88,271

Board Members and Trustees

NameTitle
Charles YoderBoard President
Ray RothermelVice President
Fritz HeinemannDirector
Rev Sam BelleviaDirector
T Chris PurdyDirector
Todd KerstetterDirector
Betsy CrossleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,952
Program Service Revenue
$6,174,587
Investment Income
$-232,628
Other Revenue
$7,051
All Other Contributions
$4,709
Change in Net Assets
$-61,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,958,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,958,962
Total Revenue per Form 990
$5,958,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,591,602
Other Expenses$1,428,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,885,204$1,482,782-$3,367,986
Other Employee Benefits$270,772$253,371-$524,143
Current Officers, Directors, Trustees, and Key Employees-$299,981-$299,981
Payroll Taxes$154,211$144,300-$298,511
Travel$195,563$21,892-$217,455
Occupancy$78,726$73,666-$152,392
Fees for Services Other$103,582$37,864-$141,446
Other Expenses$64,167$60,043-$124,210
Pension Plan Contributions$52,167$48,814-$100,981
All Other Expenses$36,126$33,806-$69,932
Office Expenses$21,827$20,425-$42,252
Depreciation Depletion$16,853$15,769-$32,622
Fees for Services Legal-$30,342-$30,342
Insurance$14,312$13,393-$27,705
Conferences and Meetings$9,848$9,215-$19,063
Advertising$5,088$4,761-$9,849
Information Technology$620$580-$1,200
Total Functional Expenses$3,167,743$2,852,465$0$6,020,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,020,208
Total Expenses per Audited Statements$6,020,208
Total Expenses per Form 990$6,020,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,598
Fundraising Direct Expenses$10,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$13,530$13,530$2,881$10,649
5k Race$4,068$4,068$1,840$2,228
Total Events$17,598$17,598$10,547$7,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia YoderFamily Member to Board Officer, Charles YoderReceives Compensation as an Employee of the Organization.No$97,299
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
Yes
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

“Enforcement of conflicts policy board members sign a conflict of interest disclosure form annually.”

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

“Organization's process to review form 990. The form 990 is provided to all board members for review before filing.”

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

“Enforcement of conflicts policy board members sign a conflict of interest disclosure form annually.”

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

“Compensation process for top official - the organization 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 geography. A 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 nhsb report for propriety. The ceo determines the compensation of the senior management within parameters established and voted upon by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents, conflict of interest statement and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vna Health System
EIN
24-0833353
Phone
5706488989
Address
21 WEST INDEPENDENCE STREET, SHAMOKIN, PA 17872

Signing Officer

Name
Catherine M Alexander
Title
CFO
Phone
5706488989
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scopelliti
Formed
1913
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
131
Volunteers
20

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:

“Transfer to affiliate -64,799.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-831054
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-1065868
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024490
IRS990/LandBldgEquipCostOrOtherBssAmt0230032
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOME HEALTH AGENCY PROVIDES HOME NURSING MANAGEMENT; PERSONAL CARE AND OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01864168
IRS990/NetAssetsOrFundBalancesEOYAmt01738123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073666
IRS990/OccupancyGrp/ProgramServicesAmt078726
IRS990/OccupancyGrp/TotalAmt0152392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020425
IRS990/OfficeExpensesGrp/ProgramServicesAmt021827
IRS990/OfficeExpensesGrp/TotalAmt042252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02066905
IRS990/OtherAssetsTotalGrp/EOYAmt01357786
IRS990/OtherChangesInNetAssetsAmt0-64799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524143
IRS990/OtherExpensesGrp/Desc0HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260043
IRS990/OtherExpensesGrp/ProgramServicesAmt0183122
IRS990/OtherExpensesGrp/ProgramServicesAmt175555
IRS990/OtherExpensesGrp/ProgramServicesAmt264167
IRS990/OtherExpensesGrp/TotalAmt0230762
IRS990/OtherExpensesGrp/TotalAmt1183122
IRS990/OtherExpensesGrp/TotalAmt2146254
IRS990/OtherExpensesGrp/TotalAmt3124210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01482782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01885204
IRS990/OtherSalariesAndWagesGrp/TotalAmt03367986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154211
IRS990/PayrollTaxesGrp/TotalAmt0298511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052167
IRS990/PensionPlanContributionsGrp/TotalAmt0100981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022751
IRS990/PrincipalOfficerNm0JOSEPH SCOPELLITI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGAEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05014341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11160246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05014341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11160246
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-377169
IRS990/PYOtherExpensesAmt01547302
IRS990/PYOtherRevenueAmt09117
IRS990/PYProgramServiceRevenueAmt06070852
IRS990/PYRevenuesLessExpensesAmt0-114419
IRS990/PYSalariesCompEmpBnftPaidAmt04283845
IRS990/PYTotalExpensesAmt05831147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05716728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06174587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06174587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06070852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04868928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04652122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05175039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026941528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05883
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069283
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt027181712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06184539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06084280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04878502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04843268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05191123
IRS990ScheduleA/Total509Grp/TotalAmt027181712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06204323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06115981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04895074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04849289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05192211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027256878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06020208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01233729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2110678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012790
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05958962
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.

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Filings

Displayed year

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

Open filing
Assets
$2,664,427
Liabilities
$926,304
Net assets
$1,738,123
Revenue
$5,958,962
Expenses
$6,020,208
Net income
-$61,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$1.27$2.43$5.02$5.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.80$1.75$6.03$5.06$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.24$0.78$5.42$5.12$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.59$0.47$5.06$5.49$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.03$0.90$5.41$6.07$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.97$1.56$6.05$6.22$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.93$1.74$5.96$6.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.95$1.86$5.72$5.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.98$1.98$4.90$4.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.88$2.27$1.61$4.85$5.37$0.53