Civic Intelligence

Villa Vianney Inc.

990 • Fiscal year 2016 • EIN 37-1055112

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.VILLASSENIORCARE.COM
101 Villa ParkwaySherman, IL 62684

(217) 744-3654

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,859

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,572,296

Down $32,507 (-0.9%) from 2015

Net Assets

Up

$1,948,774

Up $108,729 (+5.9%) from 2015

Liabilities

Down

$1,623,522

Down $141,236 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$527,475

Up $67,202 (+15%) from 2015

Expenses

Up

$418,746

Up $10,334 (+2.5%) from 2015

Net Income

Up

$108,729

Up $56,868 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,585,460Liabilities 2014: $1,797,276Net Assets 2014: $1,788,1842014Assets 2015: $3,604,803Liabilities 2015: $1,764,758Net Assets 2015: $1,840,0452015Assets 2016: $3,572,296Liabilities 2016: $1,623,522Net Assets 2016: $1,948,7742016Assets 2017: $3,593,978Liabilities 2017: $1,491,126Net Assets 2017: $2,102,8522017Assets 2018: $3,616,634Liabilities 2018: $1,466,707Net Assets 2018: $2,149,9272018Assets 2019: $3,610,393Liabilities 2019: $1,428,176Net Assets 2019: $2,182,2172019Assets 2020: $3,509,457Liabilities 2020: $1,369,168Net Assets 2020: $2,140,2892020Assets 2021: $3,530,813Liabilities 2021: $1,359,514Net Assets 2021: $2,171,2992021Assets 2022: $3,546,236Liabilities 2022: $1,305,907Net Assets 2022: $2,240,3292022Assets 2023: $3,445,082Liabilities 2023: $1,267,893Net Assets 2023: $2,177,1892023Assets 2024: $3,335,172Liabilities 2024: $1,183,157Net Assets 2024: $2,152,0152024

Highlighted filing

2016

Assets$3,572,296
Liabilities$1,623,522
Net Assets$1,948,774
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $426,767Expenses 2014: $387,105Net Income 2014: $39,6622014Revenue 2015: $460,273Expenses 2015: $408,412Net Income 2015: $51,8612015Revenue 2016: $527,475Expenses 2016: $418,746Net Income 2016: $108,7292016Revenue 2017: $575,834Expenses 2017: $421,756Net Income 2017: $154,0782017Revenue 2018: $481,719Expenses 2018: $434,644Net Income 2018: $47,0752018Revenue 2019: $478,097Expenses 2019: $445,807Net Income 2019: $32,2902019Revenue 2020: $487,002Expenses 2020: $528,930Net Income 2020: -$41,9282020Revenue 2021: $501,321Expenses 2021: $470,311Net Income 2021: $31,0102021Revenue 2022: $534,176Expenses 2022: $465,146Net Income 2022: $69,0302022Revenue 2023: $548,834Expenses 2023: $611,974Net Income 2023: -$63,1402023Revenue 2024: $576,814Expenses 2024: $601,988Net Income 2024: -$25,1742024

Highlighted filing

2016

Revenue$527,475
Expenses$418,746
Net Income$108,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$527,475
Mission and Program Overview

Mission

Villa vianney, inc. Was formed for the purpose of operating a 54-unit senior living facility providing housing to the elderly in the sherman, illinois area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,763,628$2,746,694▼ $16,934
Cash and Non-Interest-Bearing Accounts$248,292$208,113▼ $40,179
Intangible Assets$128,215$128,215→ $0
Prepaid Expenses and Deferred Charges$37,452$27,203▼ $10,249
Total Assets$3,535,229$3,572,296▲ $37,067
Other Assets Total$357,642$462,071▲ $104,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,405,646$1,375,818▼ $29,828
Accounts Payable and Accrued Expenses$97,121$135,111▲ $37,990
Other Liabilities$189,785$111,973▼ $77,812
Deferred Revenue$2,632$620▼ $2,012
Total Liabilities$1,695,184$1,623,522▼ $71,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,840,045$1,948,774▲ $108,729
Total Net Assets Fund Balance$1,840,045$1,948,774▲ $108,729
Total Liabilities and Net Assets / Fund Balance$3,535,229$3,572,296▲ $37,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,752$1,853,652$3,815,404
Land$550,000-$550,000
Other Land Buildings$214,629$107,465$322,094
Equipment$20,313$74,389$94,702
Other Assets Org$47,383--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James O WilliamsonPresidentPT$124,859$124,859

Board Members and Trustees

NameTitle
Kenneth W TassetVice President
Richard S EdwardsDirector
Concetta CardinellSecretary
Frank MoscardelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,650
Program Service Revenue
$446,633
Investment Income
$192
Other Revenue
$0
Change in Net Assets
$108,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$527,475
Total Revenue per Form 990
$527,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$189,669--$189,669
Occupancy$103,080--$103,080
Interest$69,125--$69,125
Insurance$32,508--$32,508
Fees for Services Accounting-$17,805-$17,805
Other Expenses$6,559--$6,559
Total Functional Expenses$400,941$17,805$0$418,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,746
Total Expenses per Audited Statements$418,746
Total Expenses per Form 990$418,746
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
Due to Related Parties$78,773
Deposits Held in Trust - Patients$33,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A completed copy of the 990 is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Vianney Inc
EIN
37-1055112
Phone
2177443654
Address
101 VILLA PARKWAY, SHERMAN, IL 62684

Signing Officer

Name
James O Williamson
Title
President
Phone
2177443654
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James O Williamson
Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3200 ROBBINS RD STE 200A, SPRINGFIELD, IL 62704
Preparer
Deborah J Ringer
Phone
2177890960
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statement of financial position date. Penalties and interest assessed by taxing authorities are included in management and general expenses, if applicable. There were no interest or penalties paid during 2016 and 2015.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02310543
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/BuildingsGrp/BookValueAmt01961752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01853652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03815404
IRS990ScheduleD/EquipmentGrp/BookValueAmt020313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0418746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3243270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt447383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST - PATIENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST - PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02746694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0462071
IRS990ScheduleD/TotalExpensesPerForm990Amt0418746
IRS990ScheduleD/TotalLiabilityAmt0111973
IRS990ScheduleD/TotalRevenuePerForm990Amt0527475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARITAS HALL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOD'S OUTREACH OF SHERMAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLA RETIREMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371120435
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364165176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2371215144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3371198674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE SUPPORT FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE SUPPORT OF POOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONGREGATE, SKILLED AND ELDERLY FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY RETIREMENT CONTINUUM OF CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 VILLA PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 VILLA PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2101 VILLA PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3101 VILLA PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SHERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SHERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SHERMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd262684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd362684
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0127674
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt270650
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLA RETIREMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VILLA RETIREMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GOD'S OUTREACH OF SHERMAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03535229
IRS990/TotalAssetsEOYAmt03572296

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,296
Liabilities
$1,623,522
Net assets
$1,948,774
Revenue
$527,475
Expenses
$418,746
Net income
$108,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$1.18$2.15$0.58$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.27$2.18$0.55$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.55$1.31$2.24$0.53$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.53$1.36$2.17$0.50$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.37$2.14$0.49$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.43$2.18$0.48$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.62$1.47$2.15$0.48$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.59$1.49$2.10$0.58$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.62$1.95$0.53$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.76$1.84$0.46$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.80$1.79$0.43$0.39$0.04