Civic Intelligence

Vna Apartments Inc

EIN 39-1849352 • 501(c)3 • Neenah, WI

Profile

Providing elderly housing and services to eligible clients in northeast wisconsin.

1535 Lyon DriveNeenah, WI 54956

www.valleyvna.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.83x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,688,482

Up $200,923 (+8.1%) from 2024

Liabilities

Down

$1,602,894

Down $84,057 (-5.0%) from 2024

Net Assets

Up

$1,085,588

Up $284,980 (+36%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$1,292,932

Up $188,714 (+17%) from 2024

Expenses

Up

$1,007,952

Up $59,432 (+6.3%) from 2024

Net Income

Up

$284,980

Up $129,282 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,246,647Liabilities 2010: $2,768,771Net Assets 2010: -$522,1242010Assets 2011: $2,166,128Liabilities 2011: $2,691,729Net Assets 2011: -$525,6012011Assets 2012: $2,249,003Liabilities 2012: $2,805,512Net Assets 2012: -$556,5092012Assets 2013: $2,288,257Liabilities 2013: $2,740,015Net Assets 2013: -$451,7582013Assets 2014: $2,349,952Liabilities 2014: $2,656,763Net Assets 2014: -$306,8112014Assets 2015: $2,397,517Liabilities 2015: $2,564,872Net Assets 2015: -$167,3552015Assets 2016: $2,340,182Liabilities 2016: $2,426,085Net Assets 2016: -$85,9032016Assets 2017: $2,356,476Liabilities 2017: $2,438,341Net Assets 2017: -$81,8652017Assets 2018: $2,258,785Liabilities 2018: $2,274,892Net Assets 2018: -$16,1072018Assets 2019: $2,230,958Liabilities 2019: $2,139,757Net Assets 2019: $91,2012019Assets 2020: $2,285,181Liabilities 2020: $2,033,798Net Assets 2020: $251,3832020Assets 2021: $2,364,913Liabilities 2021: $1,997,683Net Assets 2021: $367,2302021Assets 2022: $2,396,927Liabilities 2022: $1,870,490Net Assets 2022: $526,4372022Assets 2023: $2,449,787Liabilities 2023: $1,804,877Net Assets 2023: $644,9102023Assets 2024: $2,487,559Liabilities 2024: $1,686,951Net Assets 2024: $800,6082024Assets 2025: $2,688,482Liabilities 2025: $1,602,894Net Assets 2025: $1,085,5882025

Highlighted filing

2025

Assets$2,688,482
Liabilities$1,602,894
Net Assets$1,085,588
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $729,4222010Expenses 2011: $814,7112011Expenses 2012: $801,5312012Revenue 2013: $798,238Expenses 2013: $693,487Net Income 2013: $104,7512013Revenue 2014: $842,861Expenses 2014: $697,914Net Income 2014: $144,9472014Revenue 2015: $902,866Expenses 2015: $763,410Net Income 2015: $139,4562015Revenue 2016: $908,679Expenses 2016: $827,227Net Income 2016: $81,4522016Revenue 2017: $817,050Expenses 2017: $813,012Net Income 2017: $4,0382017Revenue 2018: $885,045Expenses 2018: $819,287Net Income 2018: $65,7582018Revenue 2019: $1,015,057Expenses 2019: $907,749Net Income 2019: $107,3082019Revenue 2020: $1,025,465Expenses 2020: $865,283Net Income 2020: $160,1822020Revenue 2021: $1,041,626Expenses 2021: $925,779Net Income 2021: $115,8472021Revenue 2022: $1,032,215Expenses 2022: $873,008Net Income 2022: $159,2072022Revenue 2023: $987,363Expenses 2023: $868,890Net Income 2023: $118,4732023Revenue 2024: $1,104,218Expenses 2024: $948,520Net Income 2024: $155,6982024Revenue 2025: $1,292,932Expenses 2025: $1,007,952Net Income 2025: $284,9802025

Highlighted filing

2025

Revenue$1,292,932
Expenses$1,007,952
Net Income$284,980
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,688,482
Liabilities
$1,602,894
Net assets
$1,085,588
Revenue
$1,292,932
Expenses
$1,007,952
Net income
$284,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$1.60$1.09$1.29$1.01$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.69$0.80$1.10$0.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.45$1.80$0.64$0.99$0.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.87$0.53$1.03$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.00$0.37$1.04$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.29$2.03$0.25$1.03$0.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.23$2.14$0.09$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.27$0.02$0.89$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.36$2.44$0.08$0.82$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.34$2.43$0.09$0.91$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.56$0.17$0.90$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.66$0.31$0.84$0.70$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.74$0.45$0.80$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.81$0.56$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.69$0.53$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.77$0.52$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$1,292,932
Mission and Program Overview

Mission

Providing elderly housing and services to eligible clients in northeast wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,473,256$1,355,581▼ $117,675
Cash and Non-Interest-Bearing Accounts$224,462$378,536▲ $154,074
Prepaid Expenses and Deferred Charges$12,630$14,347▲ $1,717
Accounts Receivable$2,116$80▼ $2,036
Total Assets$2,487,559$2,688,482▲ $200,923
Other Assets Total$775,095$939,938▲ $164,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,229,675$1,129,307▼ $100,368
Other Liabilities$379,080$379,997▲ $917
Accounts Payable and Accrued Expenses$61,609$62,155▲ $546
Deferred Revenue$16,587$31,435▲ $14,848
Total Liabilities$1,686,951$1,602,894▼ $84,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,608$1,085,588▲ $284,980
Total Net Assets Fund Balance$800,608$1,085,588▲ $284,980
Total Liabilities and Net Assets / Fund Balance$2,487,559$2,688,482▲ $200,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,705$2,050,631$3,233,336
Equipment$74,630$226,947$301,577
Other Land Buildings$9,000$238,788$247,788
Land$89,246-$89,246
Other Assets Org$20,103--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Becky ReicheltCEO/presiden$189,342$189,342
Vicki McauliffeCFO$99,876$99,876

Board Members and Trustees

NameTitle
Paul VerbetenChair
Becky ReicheltCEO/president
Denise BurkettVice Chair
Fritz MerizonDirector
Mike RohrkasteDirector
Paul SchultzDirector
Paula McnielDirector
Steve Knaus MdDirector
Joe McgraneTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,291,989
Investment Income
$688
Other Revenue
$255
Change in Net Assets
$284,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,932
Total Revenue per Audited Statements
$1,292,932
Total Revenue per Form 990
$1,292,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,952
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
Fees for Services Other$510,508--$510,508
Occupancy$225,232$38,237-$263,469
Depreciation Depletion$117,675$3,400-$121,075
Fees for Services Management-$76,281-$76,281
Insurance-$20,324-$20,324
Fees for Services Accounting-$9,000-$9,000
Information Technology-$5,106-$5,106
Office Expenses-$598-$598
Travel$348--$348
Other Expenses$1,089$154-$154
Total Functional Expenses$854,852$153,100$0$1,007,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,952
Total Expenses per Audited Statements$1,007,952
Total Expenses per Form 990$1,007,952
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 Valley Vna Health System, Inc$360,000
Security Deposits$19,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“We get either electronic or paper copies of 990 to executive/finance committee as soon as possible for review, which may or may not be prior to submission based on timing it is provided to management.”

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

“Directors are required to disclose to the board any duality of interest or possible conflict. When this happens either the director will abstain from voting on particular issues or they may be asked to leave the board.”

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

“The board of directors uses a wage survey to help determine compensation for the top officers.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vna Apartments Inc
EIN
39-1849352
Phone
9207275555
Address
1535 LYON DRIVE, NEENAH, WI 54956

Signing Officer

Name
Becky Reichelt
Title
CEO/president
Phone
9207275555
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Reichelt
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
175

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Laura Stinski CPA
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dietary purchased services 129,070 0 0 purchased services 344,755 0 0 housekeeping contract 36,683 0 0 total 510,508 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Vna apartments, inc. Is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c)(3), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062155
IRS990/AccountsReceivableGrp/BOYAmt02116
IRS990/AccountsReceivableGrp/EOYAmt080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ELDERLY HOUSING AND SERVICES TO ELIGIBLE CLIENTS IN NORTHEAST WISCONSIN.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKI MCAULIFFE
IRS990/BooksInCareOfDetail/PhoneNum09206246079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 LYON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224462
IRS990/CashNonInterestBearingGrp/EOYAmt0378536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0688
IRS990/CYOtherExpensesAmt01007952
IRS990/CYOtherRevenueAmt0255
IRS990/CYProgramServiceRevenueAmt01291989
IRS990/CYRevenuesLessExpensesAmt0284980
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01007952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01292932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016587
IRS990/DeferredRevenueGrp/EOYAmt031435
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117675
IRS990/DepreciationDepletionGrp/TotalAmt0121075
IRS990/Desc0PROVIDED HOUSING, MEALS, SOCIAL ACTIVITIES, AND PERSONAL SERVICES TO 37 RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0854852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076281
IRS990/FeesForServicesManagementGrp/TotalAmt076281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0510508
IRS990/FeesForServicesOtherGrp/TotalAmt0510508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910011
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE KNAUS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE MCGRANE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA MCNIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4FRITZ MERIZON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ROHRKASTE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL VERBETEN
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY REICHELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt887126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9179331
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/PRESIDEN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01292932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05106
IRS990/InformationTechnologyGrp/TotalAmt05106
IRS990/InsuranceGrp/ManagementAndGeneralAmt020324
IRS990/InsuranceGrp/TotalAmt020324
IRS990/InvestmentIncomeGrp/ExclusionAmt0688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02516366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01355581
IRS990/LandBldgEquipCostOrOtherBssAmt03871947
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ELDERLY HOUSING AND SERVICES TO ELIGIBLE CLIENTS IN NORTHEAST WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01229675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01129307
IRS990/NetAssetsOrFundBalancesBOYAmt0800608
IRS990/NetAssetsOrFundBalancesEOYAmt01085588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0800608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01085588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038237
IRS990/OccupancyGrp/ProgramServicesAmt0225232
IRS990/OccupancyGrp/TotalAmt0263469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OfficeExpensesGrp/TotalAmt0598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775095
IRS990/OtherAssetsTotalGrp/EOYAmt0939938
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OtherExpensesGrp/ProgramServicesAmt01089
IRS990/OtherExpensesGrp/TotalAmt01089
IRS990/OtherExpensesGrp/TotalAmt1154
IRS990/OtherLiabilitiesGrp/BOYAmt0379080
IRS990/OtherLiabilitiesGrp/EOYAmt0379997
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014347
IRS990/PrincipalOfficerNm0BECKY REICHELT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RCAC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GARAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0901543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0901543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0948520
IRS990/PYOtherRevenueAmt02122
IRS990/PYProgramServiceRevenueAmt01101841
IRS990/PYRevenuesLessExpensesAmt0155698
IRS990/PYTotalExpensesAmt0948520
IRS990/PYTotalRevenueAmt01104218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0284980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01291989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01291989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01101841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0984999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01041626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05451000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05452652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01291989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01041626
IRS990ScheduleA/Total509Grp/TotalAmt05452652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01292932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01104218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0987363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01032215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01041626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05458354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01182705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02050631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03233336
IRS990ScheduleD/EquipmentGrp/BookValueAmt074630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301577
IRS990ScheduleD/ExpensesSubtotalAmt01007952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0762320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1137051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VALLEY VNA HEALTH SYSTEM, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01292932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VNA APARTMENTS, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0939938
IRS990ScheduleD/TotalExpensesPerForm990Amt01007952
IRS990ScheduleD/TotalLiabilityAmt0379997
IRS990ScheduleD/TotalRevenuePerForm990Amt01292932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007952
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BECKY REICHELT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189342
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE GET EITHER ELECTRONIC OR PAPER COPIES OF 990 TO EXECUTIVE/FINANCE COMMITTEE AS SOON AS POSSIBLE FOR REVIEW, WHICH MAY OR MAY NOT BE PRIOR TO SUBMISSION BASED ON TIMING IT IS PROVIDED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT. WHEN THIS HAPPENS EITHER THE DIRECTOR WILL ABSTAIN FROM VOTING ON PARTICULAR ISSUES OR THEY MAY BE ASKED TO LEAVE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES A WAGE SURVEY TO HELP DETERMINE COMPENSATION FOR THE TOP OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIETARY PURCHASED SERVICES 129,070 0 0 PURCHASED SERVICES 344,755 0 0 HOUSEKEEPING CONTRACT 36,683 0 0 TOTAL 510,508 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY VNA HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0VALLEY VNA HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391624803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDER CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01535 LYON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEENAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054956
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0405605
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1678352
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.