Civic Intelligence

Mon Valley Community Health Services Inc.

990 • Fiscal year 2019 • EIN 25-1492290

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.SPHS.ORG
300 Chamber PlazaCharleroi, PA 15022

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$320,088

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$557,663

Up $267,327 (+92%) from 2018

Net Assets

Down

-$501,583

Down $264,633 (-112%) from 2018

Liabilities

Up

$1,059,246

Up $531,960 (+101%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$2,912,620

Up $229,066 (+8.5%) from 2018

Expenses

Up

$3,177,253

Up $165,341 (+5.5%) from 2018

Net Income

Up

-$264,633

Up $63,725 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $360,015Liabilities 2012: $780,091Net Assets 2012: -$420,0762012Assets 2013: $619,420Liabilities 2013: $945,271Net Assets 2013: -$325,8512013Assets 2014: $670,585Liabilities 2014: $716,129Net Assets 2014: -$45,5442014Assets 2016: $426,681Liabilities 2016: $297,018Net Assets 2016: $129,6632016Assets 2017: $584,246Liabilities 2017: $492,838Net Assets 2017: $91,4082017Assets 2018: $290,336Liabilities 2018: $527,286Net Assets 2018: -$236,9502018Assets 2019: $557,663Liabilities 2019: $1,059,246Net Assets 2019: -$501,5832019Assets 2020: $399,634Liabilities 2020: $897,231Net Assets 2020: -$497,5972020Assets 2021: $504,282Liabilities 2021: $495,329Net Assets 2021: $8,9532021Assets 2022: $458,373Liabilities 2022: $314,025Net Assets 2022: $144,3482022Assets 2023: $425,188Liabilities 2023: $220,678Net Assets 2023: $204,5102023Assets 2024: $639,088Liabilities 2024: $392,621Net Assets 2024: $246,4672024

Highlighted filing

2019

Assets$557,663
Liabilities$1,059,246
Net Assets-$501,583
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,440,6362012Expenses 2013: $2,118,3802013Revenue 2014: $2,435,478Expenses 2014: $2,155,171Net Income 2014: $280,3072014Revenue 2016: $2,628,136Expenses 2016: $2,468,834Net Income 2016: $159,3022016Revenue 2017: $2,235,216Expenses 2017: $2,273,471Net Income 2017: -$38,2552017Revenue 2018: $2,683,554Expenses 2018: $3,011,912Net Income 2018: -$328,3582018Revenue 2019: $2,912,620Expenses 2019: $3,177,253Net Income 2019: -$264,6332019Revenue 2020: $2,073,365Expenses 2020: $2,069,379Net Income 2020: $3,9862020Revenue 2021: $2,465,839Expenses 2021: $1,978,945Net Income 2021: $486,8942021Revenue 2022: $1,880,956Expenses 2022: $1,742,035Net Income 2022: $138,9212022Revenue 2023: $1,703,131Expenses 2023: $1,651,950Net Income 2023: $51,1812023Revenue 2024: $1,625,790Expenses 2024: $1,573,710Net Income 2024: $52,0802024

Highlighted filing

2019

Revenue$2,912,620
Expenses$3,177,253
Net Income-$264,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,912,620
Mission and Program Overview

Mission

To provide primary, family planning, nutrition, and other health services to persons in washington, westmoreland and fayette counties.

To provide primary care, family planning, nutrition, and other health services to persons in washington, westmoreland and fayette counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,811$380,676▲ $279,865
Pledges and Grants Receivable$161,406$123,706▼ $37,700
Savings and Temporary Cash Investments$9,519$37,516▲ $27,997
Prepaid Expenses and Deferred Charges$14,064$12,136▼ $1,928
Land, Buildings, and Equipment, Net$4,536$3,629▼ $907
Total Assets$290,336$557,663▲ $267,327
Liabilities
Mortgage Notes Payable Secured by Investment Property-$870,000-
Deferred Revenue$334,047$0▼ $334,047
Other Liabilities$131,946$108,278▼ $23,668
Accounts Payable and Accrued Expenses$61,293$80,968▲ $19,675
Total Liabilities$527,286$1,059,246▲ $531,960
Net Assets / Fund Balance
Unrestricted Net Assets$-236,950$-501,583▼ $264,633
Total Net Assets Fund Balance$-236,950$-501,583▼ $264,633
Total Liabilities and Net Assets / Fund Balance$290,336$557,663▲ $267,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,629$29,758$33,387
Leasehold Improvements$0$20,599$20,599
Other Land Buildings$0$19,099$19,099
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LukasewiczPhysicianFT$290,694$1,831$292,525
Kelly VavasoriCFOPT-$142,109$142,109
Luther SheetsCOOPT-$130,025$130,025
Scott CookPhysicianPT$107,174$212,914$107,174

Board Members and Trustees

NameTitle
Janice SuomelaPresident
Lisa LeachVice President
Carolyn a GagatkoDirector
Chuck BalieuDirector
Colleen Murphy ArnowitzDirector
Kelly DudasDirector
Robert WeinsteinDirector
Valarie HardisonDirector
Virginia FergusonDirector
Jeff Burks MascaraExecutive VP/CEO
Denise DecoomanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,386
Program Service Revenue
$1,475,285
Investment Income
$0
Other Revenue
$95,949
All Other Contributions
$8,420
Change in Net Assets
$-264,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,912,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,912,620
Total Revenue per Form 990
$2,912,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,242
Other Expenses$841,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,759,658$900-$1,760,558
Other Employee Benefits$396,820$12-$396,832
Office Expenses$290,974--$290,974
Occupancy$220,264$483-$220,747
Fees for Services Management$135,569--$135,569
Payroll Taxes$115,882$69-$115,951
Pension Plan Contributions$62,820$81-$62,901
Travel$41,805--$41,805
Insurance$38,470--$38,470
Fees for Services Other$18,883--$18,883
Information Technology$9,838--$9,838
Conferences and Meetings$5,008--$5,008
Depreciation Depletion$907--$907
Other Expenses$833$0$0$833
Total Functional Expenses$3,175,708$1,545$0$3,177,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,177,253
Total Expenses per Audited Statements$3,177,253
Total Expenses per Form 990$3,177,253
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wic Advance$108,185
Other Liability$93
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

Form 990, Part VI, Section A, Line 7A

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

Form 990, Part VI, Section A, Line 7B

“The membership of mvchs consists of the directors of sphs. The membership has certain reserved powers over mvchs and the members elect the directors of mvchs. Mvchs' bylaws limit the members who can serve as directors by providing that there shall be no more than two directors who are members.”

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

“The chief financial officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all the board members. Board members are required to review the form 990 and provide anychanges or questions by a set deadline. Once questions and changes are addressed, the form 990 is finalized.”

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

“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board. Wages are based on comparability data, such as compensation levels paid by similar organziations and the availability of similar services in the geographic area.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mon Valley Community
EIN
25-1492290
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022

Signing Officer

Name
Kristen Gordon
Title
Director of Corporate Finance
Phone
7244899100
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gordon
Formed
1985
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mvchs accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 688 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03629
IRS990/LandBldgEquipCostOrOtherBssAmt073085
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIMARY, FAMILY PLANNING, NUTRITION, AND OTHER HEALTH SERVICES TO PERSONS IN WASHINGTON, WESTMORELAND AND FAYETTE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0870000
IRS990/NetAssetsOrFundBalancesBOYAmt0-236950
IRS990/NetAssetsOrFundBalancesEOYAmt0-501583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0483
IRS990/OccupancyGrp/ProgramServicesAmt0220264
IRS990/OccupancyGrp/TotalAmt0220747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290974
IRS990/OfficeExpensesGrp/TotalAmt0290974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396832
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt077000
IRS990/OtherExpensesGrp/ProgramServicesAmt1977
IRS990/OtherExpensesGrp/ProgramServicesAmt2833
IRS990/OtherExpensesGrp/TotalAmt077000
IRS990/OtherExpensesGrp/TotalAmt1977
IRS990/OtherExpensesGrp/TotalAmt2833
IRS990/OtherLiabilitiesGrp/BOYAmt0131946
IRS990/OtherLiabilitiesGrp/EOYAmt0108278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095949
IRS990/OtherRevenueTotalAmt095949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01759658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01760558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115882
IRS990/PayrollTaxesGrp/TotalAmt0115951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062820
IRS990/PensionPlanContributionsGrp/TotalAmt062901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012136
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475285
IRS990/ProgSrvcAccomActy2Grp/Desc010,135 PATIENTS RECEIVED WOMEN, INFANTS, AND CHILDREN (WIC) NUTRITION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0957392
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0841 INDIVIDUALS WERE PROVIDED WITH ENGAGEMENT, INTERVENTION AND CARE COORDINATION FOR SUPPORT OF OPIOID USE DISORDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0550564
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0352928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01755729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0890981
IRS990/PYOtherRevenueAmt088874
IRS990/PYProgramServiceRevenueAmt0838951
IRS990/PYRevenuesLessExpensesAmt0-328358
IRS990/PYSalariesCompEmpBnftPaidAmt02120931
IRS990/PYTotalExpensesAmt03011912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02683554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt044027
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01213034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01341386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01755729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01225942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01156547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01461535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06941139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01565962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0927825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01009274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01471589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05756249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0310758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105987
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0422017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt012697388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02907348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02683554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02235216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02628136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02243134
IRS990ScheduleA/Total509Grp/TotalAmt012697388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02912620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02683554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02235216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02938894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02349121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013119405
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/BookValueAmt03629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03177253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WIC ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02912620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MVCHS ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,663
Liabilities
$1,059,246
Net assets
-$501,583
Revenue
$2,912,620
Expenses
$3,177,253
Net income
-$264,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$1.63$1.57$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.22$0.20$1.70$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.14$1.88$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.01$2.47$1.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.90$0.50$2.07$2.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.06$0.50$2.91$3.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.53$0.24$2.68$3.01$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.49$0.09$2.24$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$2.63$2.47$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.72$0.05$2.44$2.16$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.95$0.33$2.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.78$0.42$2.44