Civic Intelligence

Valley Hospice Inc.

990 • Fiscal year 2023 • EIN 34-1459104

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

Organization ProfileWWW.VALLEYHOSPICE.ORG

View Organization Page

10686 State Route 150Rayland, OH 43943

(740) 859-5650

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$169,133

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,990,385

Up $1,522,722 (+13%) from 2022

Net Assets

Up

$9,435,203

Up $1,486,405 (+19%) from 2022

Liabilities

Up

$3,555,182

Up $36,317 (+1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$21,812,498

Up $4,943,392 (+29%) from 2022

Expenses

Up

$20,496,489

Up $3,320,728 (+19%) from 2022

Net Income

Up

$1,316,009

Up $1,622,664 (+529%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,253,524Liabilities 2010: $5,958,383Net Assets 2010: $8,295,1412010Assets 2011: $14,337,126Liabilities 2011: $5,805,466Net Assets 2011: $8,531,6602011Assets 2012: $14,616,577Liabilities 2012: $5,759,777Net Assets 2012: $8,856,8002012Assets 2013: $12,199,781Liabilities 2013: $5,245,005Net Assets 2013: $6,954,7762013Assets 2016: $13,928,192Liabilities 2016: $4,900,432Net Assets 2016: $9,027,7602016Assets 2017: $13,308,937Liabilities 2017: $3,947,058Net Assets 2017: $9,361,8792017Assets 2018: $13,264,299Liabilities 2018: $3,771,465Net Assets 2018: $9,492,8342018Assets 2019: $13,687,212Liabilities 2019: $3,999,559Net Assets 2019: $9,687,6532019Assets 2020: $15,827,662Liabilities 2020: $6,268,051Net Assets 2020: $9,559,6112020Assets 2021: $12,925,797Liabilities 2021: $4,266,421Net Assets 2021: $8,659,3762021Assets 2022: $11,467,663Liabilities 2022: $3,518,865Net Assets 2022: $7,948,7982022Assets 2023: $12,990,385Liabilities 2023: $3,555,182Net Assets 2023: $9,435,2032023Assets 2024: $11,724,033Liabilities 2024: $2,901,387Net Assets 2024: $8,822,6462024

Highlighted filing

2023

Assets$12,990,385
Liabilities$3,555,182
Net Assets$9,435,203
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,896,8462010Expenses 2011: $17,004,4092011Expenses 2012: $15,928,1512012Revenue 2013: $16,091,923Expenses 2013: $18,100,639Net Income 2013: -$2,008,7162013Revenue 2016: $14,469,220Expenses 2016: $13,838,551Net Income 2016: $630,6692016Revenue 2017: $14,200,881Expenses 2017: $14,018,655Net Income 2017: $182,2262017Revenue 2018: $14,633,887Expenses 2018: $14,502,932Net Income 2018: $130,9552018Revenue 2019: $16,932,467Expenses 2019: $16,737,648Net Income 2019: $194,8192019Revenue 2020: $16,782,631Expenses 2020: $16,910,673Net Income 2020: -$128,0422020Revenue 2021: $17,636,296Expenses 2021: $18,906,721Net Income 2021: -$1,270,4252021Revenue 2022: $16,869,106Expenses 2022: $17,175,761Net Income 2022: -$306,6552022Revenue 2023: $21,812,498Expenses 2023: $20,496,489Net Income 2023: $1,316,0092023Revenue 2024: $22,114,646Expenses 2024: $22,943,521Net Income 2024: -$828,8752024

Highlighted filing

2023

Revenue$21,812,498
Expenses$20,496,489
Net Income$1,316,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$21,812,498
Mission and Program Overview

Mission

Philosophy and program of care composed of doctors, nurses, volunteers and clergy who are involved and committed to providing help to individuals and their families who face a life-threatening illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,284,940$5,188,256▼ $96,684
Savings and Temporary Cash Investments$1,027,260$3,120,224▲ $2,092,964
Accounts Receivable$2,495,773$2,742,061▲ $246,288
Investments in Publicly Traded Securities$2,337,546$1,551,280▼ $786,266
Prepaid Expenses and Deferred Charges$314,150$366,680▲ $52,530
Total Assets$11,467,663$12,990,385▲ $1,522,722
Other Assets Total$7,994$21,884▲ $13,890
Liabilities
Accounts Payable and Accrued Expenses$2,154,921$2,411,162▲ $256,241
Mortgage Notes Payable Secured by Investment Property$1,363,944$1,144,020▼ $219,924
Total Liabilities$3,518,865$3,555,182▲ $36,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,552,650$9,082,129▲ $1,529,479
Net Assets With Donor Restrictions$396,148$353,074▼ $43,074
Total Net Assets Fund Balance$7,948,798$9,435,203▲ $1,486,405
Total Liabilities and Net Assets / Fund Balance$11,467,663$12,990,385▲ $1,522,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,840,805$5,343,300$8,184,105
Equipment$2,286,451-$2,286,451
Land$61,000-$61,000
Other Assets Org$20,425--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Andrea HaleChief Executive Officer$169,133$169,133
Andrea Hale OfficerChief Executive Officer$169,133$169,133

Board Members and Trustees

NameTitle
Kevin BrittPresident
Teresa FaykusVice President
Adam MyserDirector
Brandon LudwigDirector
Cclark MiltonDirector
Karen McclainDirector
Karen PaddenDirector
Katherine Shelek-furbeeDirector
Matthew BranstetterDirector
Sarah BarickmanDirector
Vanessa PalmerSecretary
Carole AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,643
Program Service Revenue
$21,444,185
Investment Income
$144,670
Other Revenue
$0
Change in Net Assets
$1,316,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,812,498
Revenue Not Reported on Form 990
$170,396
Total Revenue per Audited Statements
$21,982,894
Total Revenue per Form 990
$21,812,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,532,382
Other Expenses$9,964,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,628,991--$7,628,991
Other Employee Benefits$1,924,376--$1,924,376
Payroll Taxes$650,867--$650,867
Occupancy$358,429$119,476-$477,905
Fees for Services Management$305,281$101,761-$407,042
Depreciation Depletion$356,476--$356,476
Information Technology$272,606--$272,606
Current Officers, Directors, Trustees, and Key Employees-$169,133-$169,133
Pension Plan Contributions$159,015--$159,015
Insurance$91,454--$91,454
Interest$60,088--$60,088
Office Expenses$53,318--$53,318
Advertising$48,560--$48,560
Fees for Services Other$36,825--$36,825
Fees for Services Accounting$13,000--$13,000
Fees for Service Investment Mgmnt Fees$8,418--$8,418
Travel$4,177--$4,177
Other Expenses$2,927--$2,927
Total Functional Expenses$20,106,119$390,370$0$20,496,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,496,489
Total Expenses per Audited Statements$20,496,489
Total Expenses per Form 990$20,496,489
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the ceo and cfo before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each board of trustee must fill out and sign a conflict of interest form which is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“Annual reviews are performed by the board for the ceo and an increase may be approved.”

Other officer or key employee compensation Part VI line 15B

“Annual reviews are performed for employees and supervisors and an increase may be approved.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request in person at the organizations rayland, oh location.”

Filing and Contact Details

Filer

Filer Name
Valley Hospice Inc
EIN
34-1459104
Address
10686 STATE ROUTE 150, RAYLAND, OH 43943

Signing Officer

Name
Andrea Hale Officer
Title
Chief Executive
Phone
7408595650
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
196
Volunteers
48

Preparer

Firm
Anthony and Associates Cpas
Address
1144 MARKET STREET, WHEELING, WV 26003
Preparer
Lisa Armann-blue CPA
Phone
3042340204
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01551280
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05343300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05284940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05188256
IRS990/LandBldgEquipCostOrOtherBssAmt010531556
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILOSOPHY AND PROGRAM OF CARE COMPOSED OF DOCTORS, NURSES, VOLUNTEERS AND CLERGY WHO ARE INVOLVED AND COMMITTED TO PROVIDING HELP TO INDIVIDUALS AND THEIR FAMILIES WHO FACE A LIFE-THREATENING ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01363944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01144020
IRS990/NetAssetsOrFundBalancesBOYAmt07948798
IRS990/NetAssetsOrFundBalancesEOYAmt09435203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07552650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09082129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119476
IRS990/OccupancyGrp/ProgramServicesAmt0358429
IRS990/OccupancyGrp/TotalAmt0477905
IRS990/OfficeExpensesGrp/ProgramServicesAmt053318
IRS990/OfficeExpensesGrp/TotalAmt053318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07994
IRS990/OtherAssetsTotalGrp/EOYAmt021884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01924376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01924376
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0149245
IRS990/OtherExpensesGrp/ProgramServicesAmt17941993
IRS990/OtherExpensesGrp/ProgramServicesAmt240073
IRS990/OtherExpensesGrp/ProgramServicesAmt32927
IRS990/OtherExpensesGrp/TotalAmt0149245
IRS990/OtherExpensesGrp/TotalAmt17941993
IRS990/OtherExpensesGrp/TotalAmt240073
IRS990/OtherExpensesGrp/TotalAmt32927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07628991
IRS990/OtherSalariesAndWagesGrp/TotalAmt07628991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0650867
IRS990/PayrollTaxesGrp/TotalAmt0650867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159015
IRS990/PensionPlanContributionsGrp/TotalAmt0159015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0314150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366680
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE NET
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018801144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12643041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018801144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12643041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043903
IRS990/PYOtherExpensesAmt07963474
IRS990/PYProgramServiceRevenueAmt016750171
IRS990/PYRevenuesLessExpensesAmt0-306655
IRS990/PYSalariesCompEmpBnftPaidAmt09212287
IRS990/PYTotalExpensesAmt017175761
IRS990/PYTotalRevenueAmt016869106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01316009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01027260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03120224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021838224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016421280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017922319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016730289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016650923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089563035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt089563035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021838224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016421280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017922319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016730289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016650923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089563035
IRS990ScheduleA/TotalSupportAmt089981191
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02840805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05343300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08184105
IRS990ScheduleD/EquipmentGrp/BookValueAmt02286451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02286451
IRS990ScheduleD/ExpensesSubtotalAmt020496489
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0170396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1JOINT VENTURES
IRS990ScheduleD/RevenueNotReportedAmt0170396
IRS990ScheduleD/RevenueSubtotalAmt021812498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05188256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021884
IRS990ScheduleD/TotalExpensesPerForm990Amt020496489
IRS990ScheduleD/TotalRevenuePerForm990Amt021812498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021982894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020496489
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt096176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA HALE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND CFO BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD OF TRUSTEE MUST FILL OUT AND SIGN A CONFLICT OF INTEREST FORM WHICH IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE PERFORMED BY THE BOARD FOR THE CEO AND AN INCREASE MAY BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE PERFORMED FOR EMPLOYEES AND SUPERVISORS AND AN INCREASE MAY BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATIONS RAYLAND, OH LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,990,385
Liabilities
$3,555,182
Net assets
$9,435,203
Revenue
$21,812,498
Expenses
$20,496,489
Net income
$1,316,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.90$8.82$22.1$22.9$0.83
2023Detailed filing. Detailed filing data is available for this year.$13.0$3.56$9.44$21.8$20.5$1.32
2022Detailed filing. Detailed filing data is available for this year.$11.5$3.52$7.95$16.9$17.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.9$4.27$8.66$17.6$18.9$1.27
2020Detailed filing. Detailed filing data is available for this year.$15.8$6.27$9.56$16.8$16.9$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.7$4.00$9.69$16.9$16.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$13.3$3.77$9.49$14.6$14.5$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.3$3.95$9.36$14.2$14.0$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.9$4.90$9.03$14.5$13.8$0.63
2013Detailed filing. Detailed filing data is available for this year.$12.2$5.25$6.95$16.1$18.1$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.76$8.86$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.81$8.53$17.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.96$8.30$16.9