Civic Intelligence

Vmp Foundation Inc.

990 • Fiscal year 2019 • EIN 51-0188458

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.VMPCARES.COM
3023 S 84th StreetWest Allis, WI 53227-3703

(414) 607-4100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.37x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$249,348

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,103,676

Up $1,685,710 (+26%) from 2018

Net Assets

Up

$6,303,086

Up $893,840 (+17%) from 2018

Liabilities

Up

$1,800,590

Up $791,870 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$411,803

Down $142,623 (-26%) from 2018

Expenses

Down

$438,302

Down $420,596 (-49%) from 2018

Net Income

Up

-$26,499

Up $277,973 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $6,191,707Liabilities 2010: $224,313Net Assets 2010: $5,967,3942010Assets 2011: $5,414,690Liabilities 2011: $206,984Net Assets 2011: $5,207,7062011Assets 2012: $5,539,029Liabilities 2012: $296,895Net Assets 2012: $5,242,1342012Assets 2013: $6,369,840Liabilities 2013: $137,994Net Assets 2013: $6,231,8462013Assets 2014: $6,656,291Liabilities 2014: $304,080Net Assets 2014: $6,352,2112014Assets 2015: $5,758,385Liabilities 2015: $440,581Net Assets 2015: $5,317,8042015Assets 2016: $6,144,913Liabilities 2016: $515,078Net Assets 2016: $5,629,8352016Assets 2017: $6,917,100Liabilities 2017: $347,926Net Assets 2017: $6,569,1742017Assets 2018: $6,417,966Liabilities 2018: $1,008,720Net Assets 2018: $5,409,2462018Assets 2019: $8,103,676Liabilities 2019: $1,800,590Net Assets 2019: $6,303,0862019Assets 2020: $9,026,335Liabilities 2020: $2,230,314Net Assets 2020: $6,796,0212020Assets 2021: $8,733,373Liabilities 2021: $1,853,396Net Assets 2021: $6,879,9772021Assets 2022: $7,234,142Liabilities 2022: $1,902,878Net Assets 2022: $5,331,2642022Assets 2023: $7,694,590Liabilities 2023: $1,947,246Net Assets 2023: $5,747,3442023Assets 2024: $7,950,015Liabilities 2024: $2,021,782Net Assets 2024: $5,928,2332024

Highlighted filing

2019

Assets$8,103,676
Liabilities$1,800,590
Net Assets$6,303,086
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,9652010Revenue 2011: $565,106Expenses 2011: $907,999Net Income 2011: -$342,8932011Expenses 2012: $705,7092012Revenue 2013: $1,265,677Expenses 2013: $884,591Net Income 2013: $381,0862013Revenue 2014: $570,658Expenses 2014: $429,116Net Income 2014: $141,5422014Revenue 2015: $796,208Expenses 2015: $1,158,614Net Income 2015: -$362,4062015Revenue 2016: $352,940Expenses 2016: $131,267Net Income 2016: $221,6732016Revenue 2017: $692,165Expenses 2017: $107,756Net Income 2017: $584,4092017Revenue 2018: $554,426Expenses 2018: $858,898Net Income 2018: -$304,4722018Revenue 2019: $411,803Expenses 2019: $438,302Net Income 2019: -$26,4992019Revenue 2020: $514,731Expenses 2020: $585,960Net Income 2020: -$71,2292020Revenue 2021: $717,895Expenses 2021: $596,290Net Income 2021: $121,6052021Revenue 2022: $284,106Expenses 2022: $582,468Net Income 2022: -$298,3622022Revenue 2023: $44,277Expenses 2023: $212,357Net Income 2023: -$168,0802023Revenue 2024: $285,016Expenses 2024: $161,515Net Income 2024: $123,5012024

Highlighted filing

2019

Revenue$411,803
Expenses$438,302
Net Income-$26,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$2,006,972
Mission and Program Overview

Mission

Vmp foundation, inc. Solicits and controls assets for the benefit of methodist manor, inc., methodist manor health center, inc., and methodist manor of waukesha, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,050,068$7,208,157▲ $1,158,089
Cash and Non-Interest-Bearing Accounts$367,898$214,059▼ $153,839
Land, Buildings, and Equipment, Net$0$2,302▲ $2,302
Total Assets$6,417,966$8,103,676▲ $1,685,710
Other Assets Total$0$679,158▲ $679,158
Liabilities
Other Liabilities$1,006,981$1,794,130▲ $787,149
Accounts Payable and Accrued Expenses$1,739$6,460▲ $4,721
Total Liabilities$1,008,720$1,800,590▲ $791,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,696,960$4,503,538▲ $806,578
Net Assets With Donor Restrictions$1,712,286$1,799,548▲ $87,262
Total Net Assets Fund Balance$5,409,246$6,303,086▲ $893,840
Total Liabilities and Net Assets / Fund Balance$6,417,966$8,103,676▲ $1,685,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,302$37,161$39,463
Other Assets Org$679,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$713,390$17,675--$731,065
2018$710,650$2,740--$713,390
2017$704,746$5,904--$710,650
2016$696,443$8,303--$704,746
2015$686,311$10,132--$696,443
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Denis LynchChairman of the Board
Sean CallahanFoundation President/CEO
Elizabeth ToohillSystem President/CEO
Thomas Tuttle JrBoard Member
Wendy BraatzBoard Member
Dylan MannCurrent CFO
David AffeldtSecretary
Thomas TomasikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,299
Program Service Revenue
$0
Investment Income
$283,920
Other Revenue
$-28,416
All Other Contributions
$43,530
Change in Net Assets
$-26,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,030
Revenue Not Reported on Financial Statements
$-17,227
Revenue Not Reported on Form 990
$920,339
Other Revenue Adjustments
$-59,852
Total Revenue per Audited Statements
$1,349,369
Total Revenue per Form 990
$411,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,439
Salaries, Compensation, and Employee Benefits$120,979
Total Fundraising Expense$57,601
Grants and Similar Amounts Paid$36,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,315$68,780$31,459$209,554
Other Salaries and Wages$57,748$36,334$16,620$110,702
Fees for Service Investment Mgmnt Fees$42,625--$42,625
Grants to Domestic Orgs$36,884--$36,884
Other Expenses$12,423$7,817$3,575$23,815
Payroll Taxes$3,192$2,008$918$6,118
Advertising--$4,405$4,405
Pension Plan Contributions$1,272$801$366$2,439
Other Employee Benefits$897$565$258$1,720
Depreciation Depletion-$40-$40
Total Functional Expenses$264,356$116,345$57,601$438,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,529
Total Expenses per Form 990$438,302
Expenses per Audited Statements$395,677
Expenses Not Reported on Form 990$59,852
Expenses Not Reported on Financial Statements$42,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marquette University School of DentistryMilwaukee, WI501(c)(3)Students Training in Senior Care and Dr. Denis Lynch Fund for Deserving Students$20,000
Medical College of WisconsinMilwaukee, WI501(c)(3)Students Training in Senior Care$10,000
Methodist Manor IncWest Allis, WI501(c)(3)Landscaping and Chapel Sound System$6,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,852
Fundraising Gross Income$31,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vmp Golf Invitational$67,981$16,586$1,925$14,661
Thriller at Miller$59,796$14,850$9,298$5,552
Total Events$144,205$31,436$38,439$-7,003
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 Affiliates$1,765,714
Gift Annuities$28,416
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
Yes
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, Part VI, Section B, Line 11B

“The accounting and administration management, with the independent accounting firm jointly review the form 990 before it is submitted. It is available to each board member for their review after completion and filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and certain directors, through communication with the accounting department, review compliance with the conflict of interest policy as part of the corporate compliance process.”

Form 990, Part VI, Section B, Line 15

“When determining the compensation of the organization's top management, responsibilities and competitive environment are taken in consideration. Human resources surveys of comparable organizations and review and approval of the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vmp Foundation Inc
EIN
51-0188458
Phone
4146074100
Address
3023 S 84TH STREET, WEST ALLIS, WI 53227-3703

Signing Officer

Name
Dylan Mann
Title
CFO
Phone
4146074100
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Mann
Formed
1975
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 109,315. Management and general expenses 68,780. Fundraising expenses 31,459. Total expenses 209,554.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -59,852.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expneses 59,852.”

Raw XML AppendixShowing 400 of 640 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.

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IRS990/OtherExpensesGrp/TotalAmt023815
IRS990/OtherLiabilitiesGrp/BOYAmt01006981
IRS990/OtherLiabilitiesGrp/EOYAmt01794130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02008
IRS990/PayrollTaxesGrp/ProgramServicesAmt03192
IRS990/PayrollTaxesGrp/TotalAmt06118
IRS990/PensionPlanContributionsGrp/FundraisingAmt0366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01272
IRS990/PensionPlanContributionsGrp/TotalAmt02439
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DYLAN MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010556
IRS990/PYInvestmentIncomeAmt0466346
IRS990/PYOtherExpensesAmt0600845
IRS990/PYOtherRevenueAmt0-61933
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-304472
IRS990/PYSalariesCompEmpBnftPaidAmt0247497
IRS990/PYTotalExpensesAmt0858898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554426
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VMP FOUNDATION IS THE SOLE MEMBER OF THE VILLAGE OF MANOR PARK, INC. THE VILLAGE OF MANOR PARK, INC. IS THE SOLE MEMBER/PARENT OF METHODIST MANOR HEALTH CENTER, INC., AND METHODIST MANOR OF WAUKESHA, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACCORDING TO THE BYLAWS, THE BOARD OF DIRECTORS CAN CONSIST OF UP TO 15 DIRECTORS. THE BOARD OF DIRECTORS SHOULD CONSIST OF THE PRESIDENT OF THE VILLAGE AT MANOR PARK, INC., 3 MEMBERS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT METHODIST MANOR, INC. AND 3 MEMBERS ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT METHODIST MANOR HEALTH CENTER, INC. THE REMAINING 8 DIRECTORS WILL BE ELECTED BY AFFIRMATIVE VOTE OF THE MAJORITY OF THE FOUNDATION'S BOARD OF DIRECTORS THEN IN OFFICE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390942151
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1391096121
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2391739567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06884
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0METHODIST MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1METHODIST MANOR HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2METHODIST MANOR OF WAUKESHA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06884
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0713390
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0731065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0710650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0713390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0704746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0710650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0696443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0704746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0686311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0696443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039463
IRS990ScheduleD/ExpensesNotReportedAmt059852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042625
IRS990ScheduleD/ExpensesSubtotalAmt0395677
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042625
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0920339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0679158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt059852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11765714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-59852
IRS990ScheduleD/RevenueNotReportedAmt0920339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17227
IRS990ScheduleD/RevenueSubtotalAmt0429030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -59,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPNESES 59,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0679158
IRS990ScheduleD/TotalExpensesPerForm990Amt0438302
IRS990ScheduleD/TotalLiabilityAmt01794130
IRS990ScheduleD/TotalRevenuePerForm990Amt0411803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038439
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06729
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VMP GOLF INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRILLER AT MILLER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04909
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06760
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06884
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LANDSCAPING AND CHAPEL SOUND SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENTS TRAINING IN SENIOR CARE AND DR. DENIS LYNCH FUND FOR DESERVING STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STUDENTS TRAINING IN SENIOR CARE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,103,676
Liabilities
$1,800,590
Net assets
$6,303,086
Revenue
$411,803
Expenses
$438,302
Net income
-$26,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$2.02$5.93$0.29$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.69$1.95$5.75$0.04$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.23$1.90$5.33$0.28$0.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.73$1.85$6.88$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.03$2.23$6.80$0.51$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.10$1.80$6.30$0.41$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.01$5.41$0.55$0.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.35$6.57$0.69$0.11$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.52$5.63$0.35$0.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.44$5.32$0.80$1.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.30$6.35$0.57$0.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.37$0.14$6.23$1.27$0.88$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.30$5.24$0.71
2011Summary only. Only limited summary data is available for this year.$5.41$0.21$5.21$0.57$0.91$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.22$5.97$0.66