Civic Intelligence

Vna Health System

990 • Fiscal year 2022 • EIN 24-0833353

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

Organization Profilewww.VNAHS.com

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$296,396

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,551,070

Down $471,099 (-16%) from 2021

Net Assets

Up

$1,751,895

Up $971,631 (+125%) from 2021

Liabilities

Down

$799,175

Down $1,442,730 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$6,031,248

Up $607,023 (+11%) from 2021

Expenses

Down

$5,059,617

Down $55,465 (-1.1%) from 2021

Net Income

Up

$971,631

Up $662,488 (+214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$2,551,070
Liabilities$799,175
Net Assets$1,751,895
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$6,031,248
Expenses$5,059,617
Net Income$971,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$6,031,248
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$670,260$633,994▼ $36,266
Cash and Non-Interest-Bearing Accounts$148,170$248,497▲ $100,327
Savings and Temporary Cash Investments$710,255$80,162▼ $630,093
Land, Buildings, and Equipment, Net$49,565$37,780▼ $11,785
Prepaid Expenses and Deferred Charges$4,236$6,674▲ $2,438
Investments Program Related$-1,766,670$-1,746,399▲ $20,271
Other Assets Total$3,206,353$3,290,362▲ $84,009
Total Assets$3,022,169$2,551,070▼ $471,099
Liabilities
Accounts Payable and Accrued Expenses$870,863$771,927▼ $98,936
Deferred Revenue$875,400$24,100▼ $851,300
Other Liabilities$495,642$3,148▼ $492,494
Total Liabilities$2,241,905$799,175▼ $1,442,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,604$1,739,234▲ $971,630
Net Assets With Donor Restrictions$12,660$12,661▲ $1
Total Net Assets Fund Balance$780,264$1,751,895▲ $971,631
Total Liabilities and Net Assets / Fund Balance$3,022,169$2,551,070▼ $471,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,412$134,525$168,937
Leasehold Improvements$0$67,014$67,014
Other Land Buildings$3,368$13,522$16,890
Other Assets Org$3,290,362--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph L Scopelliti JrPresident/CEOFT$202,309$94,087$296,396
Dr Patricia YoderPhysical TherapistFT$103,689$25,672$129,361
Catherine AlexanderCFOFT$114,005$6,142$120,147
Tammy NazihPhysical TherapistFT$114,678$1,165$115,843

Board Members and Trustees

NameTitle
Charles YoderBoard President
Christopher PurdyVice President
Rev Michael GoodlingDirector
Todd KerstetterDirector
Betsy CrossleySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,175
Program Service Revenue
$4,868,549
Investment Income
$253
Other Revenue
$20,271
All Other Contributions
$1,575
Change in Net Assets
$971,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,031,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,031,248
Total Revenue per Form 990
$6,031,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,933,196
Other Expenses$1,126,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,164$1,416,505-$2,721,669
Other Employee Benefits$193,751$262,325-$456,076
Current Officers, Directors, Trustees, and Key Employees-$416,542-$416,542
Fees for Services Management-$300,580-$300,580
Payroll Taxes$97,988$135,095-$233,083
Travel$62,189$85,739-$147,928
Office Expenses$61,924$85,374-$147,298
Occupancy$58,867$81,159-$140,026
Fees for Services Other$47,760$65,845-$113,605
Pension Plan Contributions$47,071$58,755-$105,826
Fees for Services Legal-$36,558-$36,558
Insurance$9,957$13,728-$23,685
Other Expenses$9,681$13,347-$23,028
Depreciation Depletion$4,951$6,825-$11,776
Advertising$1,222$1,684-$2,906
Conferences and Meetings$704$971-$1,675
Total Functional Expenses$2,026,840$3,032,777$0$5,059,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,059,617
Total Expenses per Audited Statements$5,059,617
Total Expenses per Form 990$5,059,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia YoderFamily member to Board Officer, Charles YoderEmployee (Physical Therapist) CompensationNo$109,678
Nicole ScopellitiFamily Member of CEO/PresidentEmployee (RN Case Manager) CompensationNo$68,816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$3,148
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 35% controlled entity
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, 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
Chief Financial Officer
Phone
5706488989
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scopelliti
Formed
1913
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
90
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: VNA Health System 21 West Independence Street Shamokin, PA 17872 EIN: 24-0833353 Section 1.263(a)-3(n) Election: VNA Health System is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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/NoDonorRestrictionNetAssetsGrp/BOYAmt0767604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01739234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081159
IRS990/OccupancyGrp/ProgramServicesAmt058867
IRS990/OccupancyGrp/TotalAmt0140026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085374
IRS990/OfficeExpensesGrp/ProgramServicesAmt061924
IRS990/OfficeExpensesGrp/TotalAmt0147298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03206353
IRS990/OtherAssetsTotalGrp/EOYAmt03290362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456076
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113347
IRS990/OtherExpensesGrp/ProgramServicesAmt037532
IRS990/OtherExpensesGrp/ProgramServicesAmt188079
IRS990/OtherExpensesGrp/ProgramServicesAmt29681
IRS990/OtherExpensesGrp/TotalAmt089277
IRS990/OtherExpensesGrp/TotalAmt188079
IRS990/OtherExpensesGrp/TotalAmt223028
IRS990/OtherLiabilitiesGrp/BOYAmt0495642
IRS990/OtherLiabilitiesGrp/EOYAmt03148
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Investment in Subsidia
IRS990/OtherRevenueMiscGrp/ExclusionAmt020271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020271
IRS990/OtherRevenueTotalAmt020271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01416505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305164
IRS990/OtherSalariesAndWagesGrp/TotalAmt02721669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135095
IRS990/PayrollTaxesGrp/ProgramServicesAmt097988
IRS990/PayrollTaxesGrp/TotalAmt0233083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047071
IRS990/PensionPlanContributionsGrp/TotalAmt0105826
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06674
IRS990/PrincipalOfficerNm0Joseph Scopelliti
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/Desc1Managaement Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03631935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11236614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03631935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11236614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01072520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09556
IRS990/PYOtherExpensesAmt01100133
IRS990/PYOtherRevenueAmt0-185140
IRS990/PYProgramServiceRevenueAmt04527289
IRS990/PYRevenuesLessExpensesAmt0309143
IRS990/PYSalariesCompEmpBnftPaidAmt04014949
IRS990/PYTotalExpensesAmt05115082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05424225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0971631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04868549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Investment in Subsidiary - 2021 Amount: $ 20,271.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01142175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01072520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02236756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04868549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04527289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05228416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05596102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06170244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026390600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03819
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05462
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03826
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020271
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt028627356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06010724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05599809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05233582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05598627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06184614
IRS990ScheduleA/Total509Grp/TotalAmt028627356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06031248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05600365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05234539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05604599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06189983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028660734
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/BookValueAmt034412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05059617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03290362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Third Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06031248
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/TotalBookValueLandBuildingsAmt037780
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03290362
IRS990ScheduleD/TotalExpensesPerForm990Amt05059617
IRS990ScheduleD/TotalLiabilityAmt03148
IRS990ScheduleD/TotalRevenuePerForm990Amt06031248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06031248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05059617
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,551,070
Liabilities
$799,175
Net assets
$1,751,895
Revenue
$6,031,248
Expenses
$5,059,617
Net income
$971,631
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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