Civic Intelligence

Vna Health System

990 • Fiscal year 2018 • EIN 24-0833353

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

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

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$248,517

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,534,854

Down $129,573 (-4.9%) from 2017

Net Assets

Down

$1,560,432

Down $177,691 (-10%) from 2017

Liabilities

Up

$974,422

Up $48,118 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Up

$6,045,203

Up $86,241 (+1.4%) from 2017

Expenses

Up

$6,222,894

Up $202,686 (+3.4%) from 2017

Net Income

Down

-$177,691

Down $116,445 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$2,534,854
Liabilities$974,422
Net Assets$1,560,432
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$6,045,203
Expenses$6,222,894
Net Income-$177,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$6,058,896
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$789,923$480,887▼ $309,036
Cash and Non-Interest-Bearing Accounts$1,535,345$320,884▼ $1,214,461
Prepaid Expenses and Deferred Charges$22,751$21,293▼ $1,458
Land, Buildings, and Equipment, Net$24,490$15,088▼ $9,402
Investments Program Related$-1,065,868$-1,210,648▼ $144,780
Other Assets Total$1,357,786$2,907,350▲ $1,549,564
Total Assets$2,664,427$2,534,854▼ $129,573
Liabilities
Accounts Payable and Accrued Expenses$926,304$974,422▲ $48,118
Total Liabilities$926,304$974,422▲ $48,118
Net Assets / Fund Balance
Unrestricted Net Assets$1,725,574$1,547,839▼ $177,735
Temporarily Rstr Net Assets$12,549$12,593▲ $44
Total Net Assets Fund Balance$1,738,123$1,560,432▼ $177,691
Total Liabilities and Net Assets / Fund Balance$2,664,427$2,534,854▼ $129,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,696$156,092$161,788
Leasehold Improvements$9,392$57,622$67,014
Other Land Buildings$0$12,790$12,790
Other Assets Org$12,593--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph L Scopelliti JrCEO/presidentPT$199,992$48,525$248,517
Tammy NazihPhysical TherapistFT$114,122-$114,122
Sherry WillisNurseFT$102,354$3,994$106,348
Catherine M AlexanderCFOPT$86,209$2,235$88,444

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,370
Program Service Revenue
$6,170,244
Investment Income
$-143,237
Other Revenue
$3,826
All Other Contributions
$4,684
Change in Net Assets
$-177,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,045,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,045,203
Total Revenue per Form 990
$6,045,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,716,455
Other Expenses$1,506,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,606$1,813,009-$3,438,615
Other Employee Benefits$233,550$306,076-$539,626
Current Officers, Directors, Trustees, and Key Employees-$336,961-$336,961
Payroll Taxes$129,655$169,918-$299,573
Travel$176,275$29,203-$205,478
Occupancy$67,831$88,895-$156,726
Fees for Services Other$97,257$34,585-$131,842
Other Expenses$55,802$73,131-$128,933
Pension Plan Contributions$44,007$57,673-$101,680
All Other Expenses$26,786$35,105-$61,891
Office Expenses$17,360$22,752-$40,112
Fees for Services Legal-$32,951-$32,951
Insurance$11,351$14,877-$26,228
Depreciation Depletion$9,055$11,868-$20,923
Conferences and Meetings$7,461$9,778-$17,239
Advertising$1,163$1,523-$2,686
Information Technology$519$681-$1,200
Interest$131$172-$303
Total Functional Expenses$2,738,291$3,484,603$0$6,222,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,222,894
Total Expenses per Audited Statements$6,222,894
Total Expenses per Form 990$6,222,894
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$17,519
Fundraising Direct Expenses$13,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$11,089$11,089$2,591$8,498
Health Fair$5,023$5,023$4,208$815
Total Events$17,519$17,519$13,693$3,826
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$106,052
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

“Board members sign a conflict of interest disclosure form annually.”

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

Signing Officer

Name
Catherine Alexander
Title
CFO
Phone
5706488989
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scopelliti
Formed
1913
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
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

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/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VNA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01738123
IRS990/NetAssetsOrFundBalancesEOYAmt01560432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088895
IRS990/OccupancyGrp/ProgramServicesAmt067831
IRS990/OccupancyGrp/TotalAmt0156726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022752
IRS990/OfficeExpensesGrp/ProgramServicesAmt017360
IRS990/OfficeExpensesGrp/TotalAmt040112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01357786
IRS990/OtherAssetsTotalGrp/EOYAmt02907350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0306076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539626
IRS990/OtherExpensesGrp/Desc0HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273131
IRS990/OtherExpensesGrp/ProgramServicesAmt0176958
IRS990/OtherExpensesGrp/ProgramServicesAmt157524
IRS990/OtherExpensesGrp/ProgramServicesAmt255802
IRS990/OtherExpensesGrp/TotalAmt0370057
IRS990/OtherExpensesGrp/TotalAmt1176958
IRS990/OtherExpensesGrp/TotalAmt2132912
IRS990/OtherExpensesGrp/TotalAmt3128933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01813009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625606
IRS990/OtherSalariesAndWagesGrp/TotalAmt03438615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129655
IRS990/PayrollTaxesGrp/TotalAmt0299573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044007
IRS990/PensionPlanContributionsGrp/TotalAmt0101680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021293
IRS990/PrincipalOfficerNm0JOSEPH SCOPELLITI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGAEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04771983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11398261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04771983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11398261
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-232628
IRS990/PYOtherExpensesAmt01428606
IRS990/PYOtherRevenueAmt07051
IRS990/PYProgramServiceRevenueAmt06174587
IRS990/PYRevenuesLessExpensesAmt0-61246
IRS990/PYSalariesCompEmpBnftPaidAmt04591602
IRS990/PYTotalExpensesAmt06020208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05958962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06170244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06170244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06174587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06070852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04868928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04652122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027936733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06338
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt028175203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06184614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06184539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06084280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04878502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04843268
IRS990ScheduleA/Total509Grp/TotalAmt028175203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06203676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06204323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06115981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04895074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04849289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028268343
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06222894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02782743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2111461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312593
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/RevenueSubtotalAmt06045203
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02907350
IRS990ScheduleD/TotalExpensesPerForm990Amt06222894
IRS990ScheduleD/TotalRevenuePerForm990Amt06045203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06045203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06222894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEALTH FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05023

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,854
Liabilities
$974,422
Net assets
$1,560,432
Revenue
$6,045,203
Expenses
$6,222,894
Net income
-$177,691
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
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.97$1.56$6.05$6.22$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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