Civic Intelligence

Mon Valley Community Health Services Inc.

990 • Fiscal year 2021 • EIN 25-1492290

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$237,657

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$504,282

Up $104,648 (+26%) from 2020

Net Assets

Up

$8,953

Up $506,550 (+102%) from 2020

Liabilities

Down

$495,329

Down $401,902 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$2,465,839

Up $392,474 (+19%) from 2020

Expenses

Down

$1,978,945

Down $90,434 (-4.4%) from 2020

Net Income

Up

$486,894

Up $482,908 (+12115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$504,282
Liabilities$495,329
Net Assets$8,953
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$2,465,839
Expenses$1,978,945
Net Income$486,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,465,839
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, nutrition, and other health services to persons in washington, westmoreland and fayette counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,043$189,350▲ $71,307
Accounts Receivable$147,070$153,516▲ $6,446
Pledges and Grants Receivable$121,313$117,787▼ $3,526
Land, Buildings, and Equipment, Net$2,722$31,711▲ $28,989
Prepaid Expenses and Deferred Charges$10,486$11,918▲ $1,432
Total Assets$399,634$504,282▲ $104,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$656,000$350,000▼ $306,000
Other Liabilities$124,338$107,804▼ $16,534
Accounts Payable and Accrued Expenses$116,893$37,525▼ $79,368
Total Liabilities$897,231$495,329▼ $401,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-497,597$8,953▲ $506,550
Total Net Assets Fund Balance$-497,597$8,953▲ $506,550
Total Liabilities and Net Assets / Fund Balance$399,634$504,282▲ $104,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,657$23,031$42,688
Equipment$1,814$30,975$32,789
Leasehold Improvements$10,240$20,653$30,893
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Cheryld EmalaCOO (term Started 01/01/21)$136,479$136,479
Kristen GordonCFO$118,348$118,348

Board Members and Trustees

NameTitle
Colleen Murphy ArnowitzPresident
Chuck BalieuVice President
Denise DecoomanDirector
Janice SuomelaDirector
Kelly DudasDirector
Lisa LeachDirector
Robert WeinsteinDirector
Valerie HardisonDirector
Virginia FergusonDirector
Kellie MckevittCEO (term Started 01/01/21)
Jeff Burks Mascara Retired 123120Executive VP/CEO
Carylyn GagatkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,902
Program Service Revenue
$1,348,572
Investment Income
$0
Other Revenue
$40,365
All Other Contributions
$37,059
Change in Net Assets
$486,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,465,839
Total Revenue per Form 990
$2,465,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,477
Other Expenses$560,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,469$15,173-$978,642
Other Employee Benefits$322,104$115-$322,219
Occupancy$185,529$34-$185,563
Fees for Services Management$121,061$378-$121,439
Payroll Taxes$70,992$1,439-$72,431
Information Technology$49,352--$49,352
Fees for Services Other$47,012--$47,012
Pension Plan Contributions$43,978$1,207-$45,185
Office Expenses$37,981--$37,981
Travel$36,271$2-$36,273
Other Expenses$9,904$13,235-$23,139
Fees for Services Legal$5,218--$5,218
Fees for Services Accounting-$2,795-$2,795
Depreciation Depletion$960--$960
Total Functional Expenses$1,944,517$34,428$0$1,978,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,978,945
Total Expenses per Audited Statements$1,978,945
Total Expenses per Form 990$1,978,945
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$107,697
Other Liability$107
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
No
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
CFO
Phone
7244899100
Signed
2022-05-16
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
31
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Property and equipment purchased with grant funds 23,588. Depreciation on property and equipment purchased with grant funds -3,932.”

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, 2021 and 2020.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049352
IRS990/InformationTechnologyGrp/TotalAmt049352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031711
IRS990/LandBldgEquipCostOrOtherBssAmt0106370
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIMARY, NUTRITION, AND OTHER HEALTH SERVICES TO PERSONS IN WASHINGTON, WESTMORELAND AND FAYETTE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0656000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt0-497597
IRS990/NetAssetsOrFundBalancesEOYAmt08953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-497597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034
IRS990/OccupancyGrp/ProgramServicesAmt0185529
IRS990/OccupancyGrp/TotalAmt0185563
IRS990/OfficeExpensesGrp/ProgramServicesAmt037981
IRS990/OfficeExpensesGrp/TotalAmt037981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt019656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322219
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113235
IRS990/OtherExpensesGrp/ProgramServicesAmt050686
IRS990/OtherExpensesGrp/ProgramServicesAmt19904
IRS990/OtherExpensesGrp/TotalAmt050736
IRS990/OtherExpensesGrp/TotalAmt123139
IRS990/OtherLiabilitiesGrp/BOYAmt0124338
IRS990/OtherLiabilitiesGrp/EOYAmt0107804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt035760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040365
IRS990/OtherRevenueTotalAmt040365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0978642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01439
IRS990/PayrollTaxesGrp/ProgramServicesAmt070992
IRS990/PayrollTaxesGrp/TotalAmt072431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043978
IRS990/PensionPlanContributionsGrp/TotalAmt045185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011918
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01348572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01348572
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMEN, INFANT AND CHILDREN PROGRAM CONTINUES TO PROVIDE VALUABLE NUTRITION EDUCATION, BREAST FEEDING EDUCATION AND SUPPORT, REFERRALS, AND NUTRITIOUS FOODS TO WOMEN AND CHILDREN OF WESTMORELAND COUNTY.8,964 PATIENTS RECEIVED WOMEN, INFANTS, AND CHILDREN (WIC) NUTRITION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0940118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0275
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER OF EXCELLENCE CONTINUES TO ASSIST AND NAVIGATE THOSE MOST IMPACTED BY OPIOID USE DISORDER.700 INDIVIDUALS WERE PROVIDED WITH ENGAGEMENT, INTERVENTION AND CARE COORDINATION FOR SUPPORT OF OPIOID USE DISORDER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0971282
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01348563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0557433
IRS990/PYOtherRevenueAmt034189
IRS990/PYProgramServiceRevenueAmt0971663
IRS990/PYRevenuesLessExpensesAmt03986
IRS990/PYSalariesCompEmpBnftPaidAmt01511946
IRS990/PYTotalExpensesAmt02069379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02073365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01076902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01067513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01341386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01755729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01225942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06467472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01353177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01001658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01565962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0927825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01009274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05857896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt012325368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02430079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02069171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02907348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02683554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02235216
IRS990ScheduleA/Total509Grp/TotalAmt012325368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02465839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02073365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02912620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02683554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02235216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012370594
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/BookValueAmt01814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01978945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WIC ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02465839
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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031711
IRS990ScheduleD/TotalExpensesPerForm990Amt01978945

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,282
Liabilities
$495,329
Net assets
$8,953
Revenue
$2,465,839
Expenses
$1,978,945
Net income
$486,894
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