Civic Intelligence

Vna Comprehensive Services Inc.

990 • Fiscal year 2019 • EIN 31-1339361

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileWWW.COMHEALTHPRO.ORG
1157 Westwood DriveVan Wert, OH 45891

(419) 238-3714

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

36th percentile

$300

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,301,851

Down $51,018 (-3.8%) from 2018

Net Assets

Down

$1,016,567

Down $128,286 (-11%) from 2018

Liabilities

Up

$285,284

Up $77,268 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$2,900,654

Down $409,311 (-12%) from 2018

Expenses

Down

$3,051,148

Down $405,326 (-12%) from 2018

Net Income

Down

-$150,494

Down $3,985 (-2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $992,209Liabilities 2010: $173,276Net Assets 2010: $818,9332010Assets 2011: $1,090,868Liabilities 2011: $164,746Net Assets 2011: $926,1222011Assets 2012: $1,292,052Liabilities 2012: $174,858Net Assets 2012: $1,117,1942012Assets 2013: $1,344,850Liabilities 2013: $232,663Net Assets 2013: $1,112,1872013Assets 2014: $1,547,259Liabilities 2014: $279,657Net Assets 2014: $1,267,6022014Assets 2015: $1,641,755Liabilities 2015: $257,560Net Assets 2015: $1,384,1952015Assets 2016: $1,720,341Liabilities 2016: $256,527Net Assets 2016: $1,463,8142016Assets 2017: $1,538,650Liabilities 2017: $228,911Net Assets 2017: $1,309,7392017Assets 2018: $1,352,869Liabilities 2018: $208,016Net Assets 2018: $1,144,8532018Assets 2019: $1,301,851Liabilities 2019: $285,284Net Assets 2019: $1,016,5672019Assets 2020: $1,209,388Liabilities 2020: $243,639Net Assets 2020: $965,7492020Assets 2021: $1,460,709Liabilities 2021: $413,986Net Assets 2021: $1,046,7232021Assets 2022: $1,260,125Liabilities 2022: $114,731Net Assets 2022: $1,145,3942022Assets 2023: $701,033Liabilities 2023: $13,993Net Assets 2023: $687,0402023Assets 2024: $730,299Liabilities 2024: $13,860Net Assets 2024: $716,4392024

Highlighted filing

2019

Assets$1,301,851
Liabilities$285,284
Net Assets$1,016,567
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,061,1782010Expenses 2011: $2,316,5792011Expenses 2012: $2,805,7782012Revenue 2013: $3,064,169Expenses 2013: $3,066,953Net Income 2013: -$2,7842013Revenue 2014: $3,761,190Expenses 2014: $3,601,165Net Income 2014: $160,0252014Revenue 2015: $3,852,898Expenses 2015: $3,723,890Net Income 2015: $129,0082015Revenue 2016: $3,981,662Expenses 2016: $3,908,974Net Income 2016: $72,6882016Revenue 2017: $3,689,164Expenses 2017: $3,863,187Net Income 2017: -$174,0232017Revenue 2018: $3,309,965Expenses 2018: $3,456,474Net Income 2018: -$146,5092018Revenue 2019: $2,900,654Expenses 2019: $3,051,148Net Income 2019: -$150,4942019Revenue 2020: $2,320,003Expenses 2020: $2,386,359Net Income 2020: -$66,3562020Revenue 2021: $2,032,648Expenses 2021: $1,969,324Net Income 2021: $63,3242021Revenue 2022: $1,909,069Expenses 2022: $1,771,528Net Income 2022: $137,5412022Revenue 2023: $355,496Expenses 2023: $840,310Net Income 2023: -$484,8142023Revenue 2024: $279,418Expenses 2024: $257,043Net Income 2024: $22,3752024

Highlighted filing

2019

Revenue$2,900,654
Expenses$3,051,148
Net Income-$150,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,905,679
Mission and Program Overview

Mission

To provide comprehensive, progressive, community-based, health care services to the people of northwest and west central ohio and surrounding areas. Vna comprehensive services believes in high quality, compassionate care that promotes independence, dignity and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$627,904$482,579▼ $145,325
Other Notes and Loans Receivable, Net$414,186$384,845▼ $29,341
Investments in Publicly Traded Securities$135,467$163,222▲ $27,755
Cash and Non-Interest-Bearing Accounts$31,489$134,431▲ $102,942
Land, Buildings, and Equipment, Net$100,307$86,313▼ $13,994
Prepaid Expenses and Deferred Charges$41,468$50,429▲ $8,961
Savings and Temporary Cash Investments$2,048$32▼ $2,016
Total Assets$1,352,869$1,301,851▼ $51,018
Liabilities
Accounts Payable and Accrued Expenses$208,016$285,284▲ $77,268
Total Liabilities$208,016$285,284▲ $77,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,853$1,016,567▼ $128,286
Total Net Assets Fund Balance$1,144,853$1,016,567▼ $128,286
Total Liabilities and Net Assets / Fund Balance$1,352,869$1,301,851▼ $51,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,521$330,352$384,873
Land$31,705-$31,705
Equipment$87$5,529$5,616
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Don MillerVice Preside$300$300
Teresa SimindingerSecretary/tr$300$300
James MillerTrustee$300$300
Mike KeysorTrustee$300$300
Shaun PutmanTrustee$300$300
Kevin TaylorPresident$225$225
John CowanTrustee$150$150

Board Members and Trustees

NameTitle
Brent TowPresident/ce
Revenue and Support

Revenue Composition

Contributions and Grants
$60,258
Program Service Revenue
$2,832,280
Investment Income
$8,116
Other Revenue
$0
All Other Contributions
$60,258
Change in Net Assets
$-150,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,704,834
Other Expenses$1,346,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,856$2,558-$1,454,414
Payroll Taxes$147,804$261-$148,065
Other Employee Benefits$94,135$167-$94,302
All Other Expenses$23,412$34,271-$57,683
Travel$37,238--$37,238
Insurance$17,762$8,749-$26,511
Conferences and Meetings$19,256--$19,256
Occupancy$6,225$12,450-$18,675
Other Expenses$8,580$17,578-$17,578
Office Expenses$7,092$7,092-$14,184
Depreciation Depletion$6,787$7,207-$13,994
Interest-$8,314-$8,314
Fees for Services Accounting-$7,100-$7,100
Pension Plan Contributions$6,163$15-$6,178
Advertising-$3,754-$3,754
Information Technology$3,273--$3,273
Current Officers, Directors, Trustees, and Key Employees-$1,875-$1,875
Total Functional Expenses$2,587,744$463,404$0$3,051,148
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Individual trustee members are responsible for their own individual review. Any questions are directed to fawn burley, vice-president of finance.”

Form 990, Page 6, Part VI, Line 12C

“Annual compliance is required in writing.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees annually reviews and approves the salary of the top management official as documented in the board's minutes.”

Form 990, Page 6, Part VI, Line 15B

“The top management official, with the board's approval, sets the compensation levels for the other officers and employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's tax returns and other governing documents are available for public review upon request to an officer or trustee.”

Filing and Contact Details

Filer

Filer Name
Vna Comprehensive Services Inc
EIN
31-1339361
Phone
4192383714
Address
1157 WESTWOOD DRIVE, VAN WERT, OH 45891

Signing Officer

Name
Brent Tow
Title
President/CEO
Phone
4192383714
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Tow
Formed
1991
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
202
Volunteers
6

Preparer

Firm
Bashore Reineck Stoller & Waterman Inc
Address
685 FOX ROAD SUITE 101, VAN WERT, OH 45891
Preparer
Gregg L Bashore
Phone
4192380658
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide comprehensive, progressive, community-based, health care services to the people of northwest and west central ohio and surrounding areas. Vna comprehensive services believes in high quality, compassionate care that promotes independence, dignity and safety.”

Form 990, Page 1, Part I, Line 6

“Community outreaches at each location draw upon volunteers to help with home health care and to assist with the organization's wide range of service programs.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 22,208”

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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/PayrollTaxesGrp/TotalAmt0148065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06163
IRS990/PensionPlanContributionsGrp/TotalAmt06178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050429
IRS990/PrincipalOfficerNm0BRENT TOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4WORKERS' COMP REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01612847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1895052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01612847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012108
IRS990/PYOtherExpensesAmt01521008
IRS990/PYProgramServiceRevenueAmt03293677
IRS990/PYRevenuesLessExpensesAmt0-146509
IRS990/PYSalariesCompEmpBnftPaidAmt01935466
IRS990/PYTotalExpensesAmt03456474
IRS990/PYTotalRevenueAmt03309965
IRS990/ReconcilationRevenueExpnssAmt0-150494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02832280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02832280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03293677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03620351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03964493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03835820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017546621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt017692473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02892538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03297857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03688554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03971670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03841854
IRS990ScheduleA/Total509Grp/TotalAmt017692473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02896866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03304350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03695665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03981662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03851776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017730319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384873
IRS990ScheduleD/EquipmentGrp/BookValueAmt087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05616
IRS990ScheduleD/LandGrp/BookValueAmt031705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. VNA COMPREHENSIVE SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACHES AT EACH LOCATION DRAW UPON VOLUNTEERS TO HELP WITH HOME HEALTH CARE AND TO ASSIST WITH THE ORGANIZATION'S WIDE RANGE OF SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO FAWN BURLEY, VICE-PRESIDENT OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPLIANCE IS REQUIRED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPENSATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS 22,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01301851
IRS990/TotalAssetsGrp/BOYAmt01352869
IRS990/TotalAssetsGrp/EOYAmt01301851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060258
IRS990/TotalEmployeeCnt0202
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02587744
IRS990/TotalFunctionalExpensesGrp/TotalAmt03051148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208016
IRS990/TotalLiabilitiesEOYAmt0285284
IRS990/TotalLiabilitiesGrp/BOYAmt0208016
IRS990/TotalLiabilitiesGrp/EOYAmt0285284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01144853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016567
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt067542
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt067542
IRS990/TotalProgramServiceExpensesAmt02587744
IRS990/TotalProgramServiceRevenueAmt02832280
IRS990/TotalReportableCompFromOrgAmt01875
IRS990/TotalRevenueGrp/ExclusionAmt07661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02832735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02900654
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01352869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301851
IRS990/TravelGrp/ProgramServicesAmt037238
IRS990/TravelGrp/TotalAmt037238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01157 WESTWOOD DRIVE
IRS990/USAddress/CityNm0VAN WERT
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045891
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,301,851
Liabilities
$285,284
Net assets
$1,016,567
Revenue
$2,900,654
Expenses
$3,051,148
Net income
-$150,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.28$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.36$0.84$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.11$1.15$1.91$1.77$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.41$1.05$2.03$1.97$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.24$0.97$2.32$2.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.02$2.90$3.05$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$3.31$3.46$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$3.69$3.86$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.46$3.98$3.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$3.85$3.72$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.27$3.76$3.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$3.06$3.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.17$1.12$2.81
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.82$1.06