Civic Intelligence

Vna Apartments Inc.

990 • Fiscal year 2014 • EIN 39-1849352

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.VALLEYVNA.ORG
1535 Lyon DriveNeenah, WI 54956

(920) 727-5555

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,077

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,349,952

Up $61,695 (+2.7%) from 2013

Net Assets

Up

-$306,811

Up $144,947 (+32%) from 2013

Liabilities

Down

$2,656,763

Down $83,252 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$842,861

Up $44,623 (+5.6%) from 2013

Expenses

Up

$697,914

Up $4,427 (+0.6%) from 2013

Net Income

Up

$144,947

Up $40,196 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2014

Assets$2,349,952
Liabilities$2,656,763
Net Assets-$306,811
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$842,861
Expenses$697,914
Net Income$144,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$842,861
Mission and Program Overview

Mission

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

Providing elderly housing and services to eligible clients in northeast wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,771,521$1,685,729▼ $85,792
Cash and Non-Interest-Bearing Accounts$189,296$215,340▲ $26,044
Prepaid Expenses and Deferred Charges$9,533$9,747▲ $214
Total Assets$2,288,257$2,349,952▲ $61,695
Other Assets Total$317,907$439,136▲ $121,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,239,862$2,162,815▼ $77,047
Other Liabilities$422,395$412,395▼ $10,000
Accounts Payable and Accrued Expenses$58,623$55,974▼ $2,649
Deferred Revenue$19,135$25,579▲ $6,444
Total Liabilities$2,740,015$2,656,763▼ $83,252
Net Assets / Fund Balance
Unrestricted Net Assets$-451,758$-306,811▲ $144,947
Total Net Assets Fund Balance$-451,758$-306,811▲ $144,947
Total Liabilities and Net Assets / Fund Balance$2,288,257$2,349,952▲ $61,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,903$1,058,170$2,533,073
Equipment$30,851$248,101$278,952
Other Land Buildings$90,729$148,060$238,789
Land$89,246-$89,246
Other Assets Org$12,185--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Theresa PichelmeyerCEO/presidentFT$123,077$123,077
Vicki McauliffeSenior AccountantFT$53,401$53,401

Board Members and Trustees

NameTitle
Frank KearnyChair
Steve MortonVice Chair
Curt BaltzDirector
Diane BergstromDirector
Jon McmurtrieDirector
Paul McavoyDirector
Sam BomierDirector
Tim GallowayDirector
Jeff BuchtaSecretary
Joe McgraneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vna Assisted Living INCClinic Services, Marketing, Maintenance1535 LYON DR, Neenah, WI 54956$240,920
Valley Vna Health SystemsManagement Fees, Clinic Services, Occupa1535 LYON DR, Neenah, WI 54956$189,135
Revenue and Support

Revenue Composition

Contributions and Grants
$5,448
Program Service Revenue
$836,793
Investment Income
$342
Other Revenue
$278
Change in Net Assets
$144,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$842,861
Total Revenue per Form 990
$842,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,914
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$299,955--$299,955
Occupancy$243,961--$243,961
Depreciation Depletion$89,193--$89,193
Fees for Services Management-$48,973-$48,973
Fees for Services Accounting-$6,910-$6,910
Information Technology-$2,483-$2,483
Office Expenses-$632-$632
Travel-$572-$572
Other Expenses$5,068$167-$167
Total Functional Expenses$638,177$59,737$0$697,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,914
Total Expenses per Audited Statements$697,914
Total Expenses per Form 990$697,914
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 Valley Vna Health System, Inc.$360,000
Security Deposits$52,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11

“The organization currently does not have a formal 990 review process.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the board of directors uses a wage survey to help determine compensation for the top officers.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest and governing documents 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
Theresa Pichelmeyer
Title
President/CEO
Phone
9207275555
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Pichelmeyer
Formed
1996
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
188

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Paul G Denis
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nursing purchased services: program service expenses 212,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,148. Dietary purchased services: program service expenses 57,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,781. Housekeeping purchased services: program service expenses 30,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,026.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0243961
IRS990/OccupancyGrp/TotalAmt0243961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/TotalAmt0632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317907
IRS990/OtherAssetsTotalGrp/EOYAmt0439136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ProgramServicesAmt05068
IRS990/OtherExpensesGrp/TotalAmt05068
IRS990/OtherExpensesGrp/TotalAmt1167
IRS990/OtherLiabilitiesGrp/BOYAmt0422395
IRS990/OtherLiabilitiesGrp/EOYAmt0412395
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueTotalAmt0278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09747
IRS990/PrincipalOfficerNm0THERESA PICHELMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0693487
IRS990/PYOtherRevenueAmt02066
IRS990/PYProgramServiceRevenueAmt0790291
IRS990/PYRevenuesLessExpensesAmt0104751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0693487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0837071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0837071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0770556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0811129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0772790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03983903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0818
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33440
IRS990ScheduleA/PublicSupportPY509Pct00.33270
IRS990ScheduleA/PublicSupportTotal509Amt01336214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0552379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0534372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0540537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0538897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0492652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02658837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0552379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0534372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0540537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0538897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0492652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02658837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772790
IRS990ScheduleA/Total509Grp/TotalAmt03995051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0842861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03995869
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/BookValueAmt01474903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02533073
IRS990ScheduleD/EquipmentGrp/BookValueAmt030851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0697914
IRS990ScheduleD/LandGrp/BookValueAmt089246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1252491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT ISSUE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO VALLEY VNA HEALTH SYSTEM, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0842861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01685729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439136
IRS990ScheduleD/TotalExpensesPerForm990Amt0697914
IRS990ScheduleD/TotalLiabilityAmt0412395
IRS990ScheduleD/TotalRevenuePerForm990Amt0842861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY DOES NOT HAVE A FORMAL 990 REVIEW PROCESS.
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/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS USES A WAGE SURVEY TO HELP DETERMINE COMPENSATION FOR THE TOP OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NURSING PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 212,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,148. DIETARY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 57,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,781. HOUSEKEEPING PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 30,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,952
Liabilities
$2,656,763
Net assets
-$306,811
Revenue
$842,861
Expenses
$697,914
Net income
$144,947
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