Civic Intelligence

Anvk Inc.

990 • Fiscal year 2011 • EIN 39-0806323

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

600 52nd Street No 30053140
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

1.9%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,452,771

Up $45,029 (+1.9%) from 2010

Net Assets

Up

$2,124,873

Up $119,120 (+5.9%) from 2010

Liabilities

Down

$327,898

Down $74,091 (-18%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,277,750

Down $8,721 (-0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,407,742Liabilities 2010: $401,989Net Assets 2010: $2,005,7532010Assets 2011: $2,452,771Liabilities 2011: $327,898Net Assets 2011: $2,124,8732011Assets 2012: $2,233,585Liabilities 2012: $195,331Net Assets 2012: $2,038,2542012Assets 2013: $2,534,468Liabilities 2013: $269,351Net Assets 2013: $2,265,1172013Assets 2014: $2,814,849Liabilities 2014: $272,725Net Assets 2014: $2,542,1242014Assets 2015: $2,907,228Liabilities 2015: $220,167Net Assets 2015: $2,687,0612015Assets 2016: $2,844,669Liabilities 2016: $311,196Net Assets 2016: $2,533,4732016Assets 2017: $2,826,995Liabilities 2017: $691,359Net Assets 2017: $2,135,6362017Assets 2018: $2,732,196Liabilities 2018: $1,192,588Net Assets 2018: $1,539,6082018Assets 2019: $2,833,202Liabilities 2019: $1,844,003Net Assets 2019: $989,1992019Assets 2020: $3,266,203Liabilities 2020: $2,608,695Net Assets 2020: $657,5082020Assets 2021: $3,387,725Liabilities 2021: $3,194,527Net Assets 2021: $193,1982021Assets 2022: $2,618,828Liabilities 2022: $3,940,928Net Assets 2022: -$1,322,1002022Assets 2023: $1,080,332Liabilities 2023: $6,703Net Assets 2023: $1,073,6292023Assets 2024: $500,268Liabilities 2024: $2,152Net Assets 2024: $498,1162024

Highlighted filing

2011

Assets$2,452,771
Liabilities$327,898
Net Assets$2,124,873

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,286,4712010Expenses 2011: $2,277,7502011Expenses 2012: $2,129,5492012Revenue 2013: $2,435,395Expenses 2013: $2,217,378Net Income 2013: $218,0172013Revenue 2014: $2,541,540Expenses 2014: $2,274,730Net Income 2014: $266,8102014Revenue 2015: $2,427,796Expenses 2015: $2,276,452Net Income 2015: $151,3442015Revenue 2016: $2,846,536Expenses 2016: $3,016,647Net Income 2016: -$170,1112016Revenue 2017: $3,130,532Expenses 2017: $3,567,559Net Income 2017: -$437,0272017Revenue 2018: $1,953,764Expenses 2018: $2,527,532Net Income 2018: -$573,7682018Revenue 2019: $1,592,245Expenses 2019: $2,211,215Net Income 2019: -$618,9702019Revenue 2020: $1,796,859Expenses 2020: $2,190,666Net Income 2020: -$393,8072020Revenue 2021: $1,657,102Expenses 2021: $2,182,494Net Income 2021: -$525,3922021Revenue 2022: $1,347,649Expenses 2022: $2,779,450Net Income 2022: -$1,431,8012022Revenue 2023: $75,075Expenses 2023: $57,330Net Income 2023: $17,7452023Revenue 2024: $24,792Expenses 2024: $624,482Net Income 2024: -$599,6902024

Highlighted filing

2011

Revenue-
Expenses$2,277,750
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$2,419,170
Mission and Program Overview

Mission

Providing home health care services

Filing and Contact Details

Filer

EIN
39-0806323
Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0157512
IRS990/AccountsPayableAccruedExpenses/EOY0169112
IRS990/AccountsReceivable/BOY0204368
IRS990/AccountsReceivable/EOY0246445
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING HOME HEALTH CARE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10600 52ND STREET NO 300
IRS990/AddressPrincipalOfficerUS/City0KENOSHA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053140
IRS990/Advertising/ProgramServices017096
IRS990/Advertising/Total017096
IRS990/AllOtherContributions025867
IRS990/AllOtherExpenses/ProgramServices022327
IRS990/AllOtherExpenses/Total022327
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY048235
IRS990/CashNonInterestBearing/EOY018881
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents017400
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices020520
IRS990/ConferencesMeetings/Total020520
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear043267
IRS990/ContributionsGrantsPriorYear030919
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices016451
IRS990/DepreciationDepletion/Total016451
IRS990/DescribedIn501C301
IRS990/Description0NURSING SERVICES PROVIDED BY R.N.S, THERAPY SERVICES PROVIDED BY PHYSICAL, OCCUPATIONAL, & SPEECH THERAPISTS & MEDICAL SOCIAL WORKERS, & HOME HEALTH AIDE SERVICES PROVIDED UNDER THE SUPERVISION OF THE PATIENT'S PHYSICIAN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01968475
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices02145
IRS990/FeesForServicesLegal/Total02145
IRS990/FeesForServicesManagement/ManagementAndGeneral0309275
IRS990/FeesForServicesManagement/Total0309275
IRS990/FeesForServicesOther/ProgramServices0102152
IRS990/FeesForServicesOther/Total0102152
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0SYLVIA NAVIN
IRS990/Form990PartVIISectionA/NamePerson1GENE SOENS
IRS990/Form990PartVIISectionA/NamePerson2MARK NAIDICZ
IRS990/Form990PartVIISectionA/NamePerson3PAULINE DECKARD
IRS990/Form990PartVIISectionA/NamePerson4ERWIN LIM
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation410254
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4169999
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PHYSICAL THERAPIST
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022355
IRS990/FundraisingEvents017400
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents018501
IRS990/GrossReceipts02419170
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices039246
IRS990/InformationTechnology/Total039246
IRS990/Insurance/ProgramServices037167
IRS990/Insurance/Total037167
IRS990/Interest/ProgramServices0200
IRS990/Interest/Total0200
IRS990/InvestmentIncomeCurrentYear08787
IRS990/InvestmentIncome/ExclusionAmount08787
IRS990/InvestmentIncomePriorYear017342
IRS990/InvestmentIncome/TotalRevenueColumn08787
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01970
IRS990/InvestmentsPubTradedSecurities/EOY02350
IRS990/LandBldgEquipmentAccumDeprec0149365
IRS990/LandBuildingsEquipmentBasis0183289
IRS990/LandBuildingsEquipmentBasisNet/BOY032431
IRS990/LandBuildingsEquipmentBasisNet/EOY033924
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING HOME HEALTH CARE SERVICES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBRA HERTZBERG
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY02005753
IRS990/NetAssetsOrFundBalancesEOY02124873
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-3854
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3854
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0165821
IRS990/Occupancy/Total0165821
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0856855
IRS990/OtherAssetsTotal/EOY0772664
IRS990/OtherEmployeeBenefits/ProgramServices0112621
IRS990/OtherEmployeeBenefits/Total0112621
IRS990/OtherExpensePriorYear0887335
IRS990/OtherExpensesCurrentYear0837038
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description3OFFICE SUPPLIES
IRS990/OtherExpenses/ProgramServices026085
IRS990/OtherExpenses/ProgramServices114572
IRS990/OtherExpenses/ProgramServices213046
IRS990/OtherExpenses/ProgramServices310795
IRS990/OtherExpenses/Total026085
IRS990/OtherExpenses/Total114572
IRS990/OtherExpenses/Total213046
IRS990/OtherExpenses/Total310795
IRS990/OtherLiabilities/BOY0244477
IRS990/OtherLiabilities/EOY0158786
IRS990/OtherRevenueCurrentYear0-3854
IRS990/OtherRevenuePriorYear0-2530
IRS990/OtherSalariesAndWages/ProgramServices01176145
IRS990/OtherSalariesAndWages/Total01176145
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices089464
IRS990/PayrollTaxes/Total089464
IRS990/PensionPlanContributions/ProgramServices062482
IRS990/PensionPlanContributions/Total062482
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY032065
IRS990/PrepaidExpensesDeferredCharges/EOY025743
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY02348615
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenuePriorYear02781030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02348615
IRS990/ProgramServiceRevenue/TotalRevenueColumn02348615
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges055
IRS990/ReconcilationRevenueExpenses0119065
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02348615
IRS990/RevenuesLessExpensesCY0119065
IRS990/RevenuesLessExpensesPriorYear0540290
IRS990/SalariesEtcCurrentYear01440712
IRS990/SalariesEtcPriorYear01399136
IRS990/SavingsAndTempCashInvestments/BOY01231818
IRS990/SavingsAndTempCashInvestments/EOY01352764
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08170
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132972
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012979
IRS990ScheduleA/GrossInvestmentIncome509/Total064675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02348615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02781030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02681013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02082866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02069755
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011963279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08788
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012979
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total064675
IRS990ScheduleA/InvestmentIncomePercentage00.00530
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02403
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02333
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01472
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02700
IRS990ScheduleA/OtherIncome509/Total08908
IRS990ScheduleA/PriorYearSupportPercentage00.99420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportTotal509012096251
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02374481
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02794124
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02705187
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02144534
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02077925
IRS990ScheduleA/Total509/Total012096251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02383269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02813869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02720869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02158223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02093604
IRS990ScheduleA/TotalSupportTotal/Total012169834
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue017036
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0399
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance034567
IRS990ScheduleD/CurrentYear/Contributions0500
IRS990ScheduleD/CurrentYear/EndOfYearBalance035122
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0454
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0393
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance032190
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance034567
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02770
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0470
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance029279
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance032190
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04890
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue029914
IRS990ScheduleD/Equipment/Depreciation0147375
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0177289
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO PROVIDE FUNDS FOR, AND OTHERWISE BENEFIT AND CARRY OUT FURTHER, THE PURPOSES OF VISITING NURSE MANAGEMENT CORPORATION AND AFFILIATES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FEDERAL TAX RETURNS OF THE CORPORATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue04010
IRS990ScheduleD/LeaseholdImprovements/Depreciation01990
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06000
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/OtherAssets/BookValue035122
IRS990ScheduleD/OtherAssets/BookValue117036
IRS990ScheduleD/OtherAssets/BookValue2720506
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUITY
IRS990ScheduleD/OtherAssets/Description1DONOR ADVISED FUND
IRS990ScheduleD/OtherAssets/Description2DUE FROM VNMC
IRS990ScheduleD/OtherLiabilities/Amount0158786
IRS990ScheduleD/OtherLiabilities/Description0DUE TO VNCC
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets0772664
IRS990ScheduleD/TotalOfAmounts0158786
IRS990ScheduleD/TotalOfBookValueLandBuildings033924
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017400
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017400
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022355
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10754
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0754
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035901
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035901
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018501
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018501
IRS990ScheduleG/EventsInformation/NameOfEvent10ON-LINE SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3854
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105836
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05836
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015765
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0169999
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010200
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ERWIN LIM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg054
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0180253
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0309275
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10VISITING NURSE MANAGEMENT CORP
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SHARED BOARD OF DIRECTORS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO WHO THEN APPROVES IT WITH HIS/HER SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS REVIEWED AND SIGNATURES ARE OBTAINED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2REGIONAL HOMECARE SALARY DATA IS PROVIDED TO THE BOARD OF DIRECTORS TO COMPARE WITH CURRENT STAFF PAY. THE BOARD OF DIRECTORS THEN APPROVES THE INCREASES. THIS PROCESS IS USED FOR MANAGEMENT COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 55.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10600 52ND STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11600 52ND STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.02$0.62$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.08$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$3.94$1.32$1.35$2.78$1.43
2021Detailed filing. Detailed filing data is available for this year.$3.39$3.19$0.19$1.66$2.18$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.27$2.61$0.66$1.80$2.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.84$0.99$1.59$2.21$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.73$1.19$1.54$1.95$2.53$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.69$2.14$3.13$3.57$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.31$2.53$2.85$3.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.22$2.69$2.43$2.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$2.54$2.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.27$2.44$2.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.04$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.33$2.12$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.40$2.01$2.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits