Civic Intelligence

Visiting Nurses Association Of

990 • Fiscal year 2017 • EIN 57-0777799

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

PO Box 1048Bamberg, SC 29003

(803) 245-5611

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$182,728

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$428,607

Down $161,926 (-27%) from 2016

Net Assets

Down

$357,828

Down $147,632 (-29%) from 2016

Liabilities

Down

$70,779

Down $14,294 (-17%) from 2016

Revenue

Down

$2,250,316

Down $413,634 (-16%) from 2016

Expenses

Down

$2,397,948

Down $248,604 (-9.4%) from 2016

Net Income

Down

-$147,632

Down $165,030 (-949%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $706,614Liabilities 2011: $204,076Net Assets 2011: $502,5382011Assets 2012: $561,941Liabilities 2012: $130,044Net Assets 2012: $431,8972012Assets 2013: $591,145Liabilities 2013: $114,985Net Assets 2013: $476,1602013Assets 2014: $671,375Liabilities 2014: $140,973Net Assets 2014: $530,4022014Assets 2015: $547,075Liabilities 2015: $58,544Net Assets 2015: $488,5312015Assets 2016: $590,533Liabilities 2016: $85,073Net Assets 2016: $505,4602016Assets 2017: $428,607Liabilities 2017: $70,779Net Assets 2017: $357,8282017Assets 2018: $178,165Liabilities 2018: $117,383Net Assets 2018: $60,7822018Assets 2019: $149,306Liabilities 2019: $69,725Net Assets 2019: $79,5812019Assets 2020: $251,599Liabilities 2020: $9,741Net Assets 2020: $241,8582020Assets 2021: $178,220Liabilities 2021: -$17,537Net Assets 2021: $195,7572021Assets 2022: $38,371Liabilities 2022: $0Net Assets 2022: $38,3712022Assets 2023: $23,778Net Assets 2023: $23,7782023

Highlighted filing

2017

Assets$428,607
Liabilities$70,779
Net Assets$357,828

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,467,100Expenses 2011: $2,475,125Net Income 2011: -$8,0252011Revenue 2012: $2,238,492Expenses 2012: $2,309,133Net Income 2012: -$70,6412012Revenue 2013: $2,119,999Expenses 2013: $2,076,537Net Income 2013: $43,4622013Revenue 2014: $2,560,301Expenses 2014: $2,506,059Net Income 2014: $54,2422014Revenue 2015: $2,659,875Expenses 2015: $2,701,746Net Income 2015: -$41,8712015Revenue 2016: $2,663,950Expenses 2016: $2,646,552Net Income 2016: $17,3982016Revenue 2017: $2,250,316Expenses 2017: $2,397,948Net Income 2017: -$147,6322017Revenue 2018: $1,739,473Expenses 2018: $2,036,519Net Income 2018: -$297,0462018Revenue 2019: $1,672,775Expenses 2019: $1,653,976Net Income 2019: $18,7992019Revenue 2020: $1,788,462Expenses 2020: $1,626,185Net Income 2020: $162,2772020Revenue 2021: $1,475,694Expenses 2021: $1,521,795Net Income 2021: -$46,1012021Revenue 2022: $360,192Expenses 2022: $517,578Net Income 2022: -$157,3862022Revenue 2023: $47Expenses 2023: $14,640Net Income 2023: -$14,5932023

Highlighted filing

2017

Revenue$2,250,316
Expenses$2,397,948
Net Income-$147,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$2,250,316
Mission and Program Overview

Mission

Nursing Services provided on an as needed basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$505,460$357,828▼ $147,632
Accounts Receivable$272,594$311,268▲ $38,674
Savings and Temporary Cash Investments$30,567$28,127▼ $2,440
Prepaid Expenses and Deferred Charges$3,439$5,198▲ $1,759
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$113,805$-26,018▼ $139,823
Total Assets$590,533$428,607▼ $161,926
Other Assets Total$170,128$110,032▼ $60,096
Liabilities
Accounts Payable and Accrued Expenses$85,073$70,779▼ $14,294
Total Liabilities$85,073$70,779▼ $14,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,460$357,828▼ $147,632
Total Liabilities and Net Assets / Fund Balance$590,533$428,607▼ $161,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,475$63,475
Other Assets Org$92,253--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl KohlheppEmployeeFT$182,728$182,728
Shavelle LoungsEmployeeFT$139,011$139,011
Javy Gwaltney IIIVice PresidentFT$121,619$121,619

Board Members and Trustees

NameTitle
Eva FletcherPresident
Sandy AlbertsonDirector
Javy GwaltneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,249,673
Investment Income
$603
Other Revenue
$40
Change in Net Assets
$-147,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,914
Other Expenses$855,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,809$25,735-$1,269,544
Insurance$131,033$2,421-$133,454
Current Officers, Directors, Trustees, and Key Employees$98,925$22,694-$121,619
Travel$110,010$1,983-$111,993
Occupancy$86,749$19,901-$106,650
Payroll Taxes$99,041$3,458-$102,499
Other Employee Benefits$48,073$1,179-$49,252
Information Technology$28,828$6,613-$35,441
Office Expenses$18,608$4,269-$22,877
All Other Expenses$16,184$3,712-$19,896
Fees for Services Other$13,511$1,938-$15,449
Other Expenses$10,233$2,347-$12,580
Advertising$7,404$1,698-$9,102
Interest$342$78-$420
Total Functional Expenses$2,263,281$134,667$0$2,397,948
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fletcher Gwaltney SharedCommon BoardManagement ServicesNo$179,382

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Spouses and children

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax returns are provided to taxpayer before filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Visiting Nurses Association of
EIN
57-0777799
Phone
8032455611
Address
PO Box 1048, Bamberg, SC 29003

Signing Officer

Name
Javy Gwaltney III
Title
Vice President
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
35

Preparer

Firm
Patricia K Izlar CPA
Address
PO Box 29, Bamberg, SC 29003
Preparer
Patricia K Izlar
Phone
8032451647
Raw XML AppendixShowing 400 of 498 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/BOYAmt085073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070779
IRS990/AccountsReceivableGrp/BOYAmt0272594
IRS990/AccountsReceivableGrp/EOYAmt0311268
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nursing Services provided on an as needed basis
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01698
IRS990/AdvertisingGrp/ProgramServicesAmt07404
IRS990/AdvertisingGrp/TotalAmt09102
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016184
IRS990/AllOtherExpensesGrp/TotalAmt019896
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Javy Gwaltney
IRS990/BooksInCareOfDetail/PhoneNum08032455611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1048
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bamberg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0505460
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0357828
IRS990/CashNonInterestBearingGrp/BOYAmt0113805
IRS990/CashNonInterestBearingGrp/EOYAmt0-26018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022694
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121619
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0None
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0603
IRS990/CYOtherExpensesAmt0855034
IRS990/CYOtherRevenueAmt040
IRS990/CYProgramServiceRevenueAmt02249673
IRS990/CYRevenuesLessExpensesAmt0-147632
IRS990/CYSalariesCompEmpBnftPaidAmt01542914
IRS990/CYTotalExpensesAmt02397948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02250316
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Program services revenue generated by Medicare, Medicaid, and private payers relates to nursing services provided on an as needed basis. This is the only service for the organization
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02263281
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01938
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013511
IRS990/FeesForServicesOtherGrp/TotalAmt015449
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandy Albertson
IRS990/Form990PartVIISectionAGrp/PersonNm1Eva Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm2Javy Gwaltney
IRS990/Form990PartVIISectionAGrp/PersonNm3Javy Gwaltney III
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheryl Kohlhepp
IRS990/Form990PartVIISectionAGrp/PersonNm5Shavelle Loungs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4182728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5139011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02250316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06613
IRS990/InformationTechnologyGrp/ProgramServicesAmt028828
IRS990/InformationTechnologyGrp/TotalAmt035441
IRS990/InsuranceGrp/ManagementAndGeneralAmt02421
IRS990/InsuranceGrp/ProgramServicesAmt0131033
IRS990/InsuranceGrp/TotalAmt0133454
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt078
IRS990/InterestGrp/ProgramServicesAmt0342
IRS990/InterestGrp/TotalAmt0420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt063475
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Nursing Services provided on an as needed basis
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0505460
IRS990/NetAssetsOrFundBalancesEOYAmt0357828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019901
IRS990/OccupancyGrp/ProgramServicesAmt086749
IRS990/OccupancyGrp/TotalAmt0106650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04269
IRS990/OfficeExpensesGrp/ProgramServicesAmt018608
IRS990/OfficeExpensesGrp/TotalAmt022877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0170128
IRS990/OtherAssetsTotalGrp/EOYAmt0110032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049252
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Home Office Exp
IRS990/OtherExpensesGrp/Desc2Dues & Seminars
IRS990/OtherExpensesGrp/Desc3Compliance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32347
IRS990/OtherExpensesGrp/ProgramServicesAmt0193485
IRS990/OtherExpensesGrp/ProgramServicesAmt1145909
IRS990/OtherExpensesGrp/ProgramServicesAmt211137
IRS990/OtherExpensesGrp/ProgramServicesAmt310233
IRS990/OtherExpensesGrp/TotalAmt0194098
IRS990/OtherExpensesGrp/TotalAmt1179382
IRS990/OtherExpensesGrp/TotalAmt213692
IRS990/OtherExpensesGrp/TotalAmt312580
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01243809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03458
IRS990/PayrollTaxesGrp/ProgramServicesAmt099041
IRS990/PayrollTaxesGrp/TotalAmt0102499
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Health Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02249673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02249673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01017909
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt02663699
IRS990/PYRevenuesLessExpensesAmt017398
IRS990/PYSalariesCompEmpBnftPaidAmt01628643
IRS990/PYTotalExpensesAmt02646552
IRS990/PYTotalRevenueAmt02663950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-147632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02249673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02663774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02659645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02559555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02119210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012251857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01988
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0596
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt012251857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02249673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02663774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02659645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02559555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02119210
IRS990ScheduleA/Total509Grp/TotalAmt012251857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02250316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02663950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02659875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02560301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02119999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012254441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany Acct
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Unearned revenues
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110032
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cheryl Kohlhepp
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182728
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Fletcher Gwaltney Shared
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0179382
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spouses and children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are provided to taxpayer before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Fletcher Gwaltney Shared Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VNA of Greater Tift Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570846664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581486466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings