Civic Intelligence

Valdese Nursing Home Inc. College Pines Nursing Center

990 • Fiscal year 2014 • EIN 58-1978560

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 02, 2015

Organization ProfileWWW.BLUERIDGEHEALTH.ORG
95 LocustConnelly Springs, NC 28612

(828) 580-6800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.79x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.60x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$365,473

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-3.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,590,531

Down $46,127 (-1.7%) from 2013

Net Assets

Down

-$2,054,683

Down $863,452 (-72%) from 2013

Liabilities

Up

$4,645,214

Up $817,325 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$7,737,845

Down $239,299 (-3.0%) from 2013

Expenses

Up

$8,601,297

Up $253,097 (+3.0%) from 2013

Net Income

Down

-$863,452

Down $492,396 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,070,826Liabilities 2012: $3,891,001Net Assets 2012: -$820,1752012Assets 2013: $2,636,658Liabilities 2013: $3,827,889Net Assets 2013: -$1,191,2312013Assets 2014: $2,590,531Liabilities 2014: $4,645,214Net Assets 2014: -$2,054,6832014Assets 2015: $2,588,084Liabilities 2015: $5,881,148Net Assets 2015: -$3,293,0642015Assets 2016: $2,494,121Liabilities 2016: $6,113,132Net Assets 2016: -$3,619,0112016Assets 2017: $2,334,148Liabilities 2017: $5,933,601Net Assets 2017: -$3,599,4532017Assets 2018: $2,576,231Liabilities 2018: $5,729,504Net Assets 2018: -$3,153,2732018Assets 2019: $1,264,875Liabilities 2019: $4,259,734Net Assets 2019: -$2,994,8592019Assets 2020: $1,124,943Liabilities 2020: $3,552,313Net Assets 2020: -$2,427,3702020Assets 2021: $995,807Liabilities 2021: $2,947,020Net Assets 2021: -$1,951,2132021Assets 2022: $936,860Liabilities 2022: $2,609,008Net Assets 2022: -$1,672,1482022Assets 2023: $821,488Liabilities 2023: $1,942,581Net Assets 2023: -$1,121,0932023Assets 2024: $724,232Liabilities 2024: $1,278,664Net Assets 2024: -$554,4322024

Highlighted filing

2014

Assets$2,590,531
Liabilities$4,645,214
Net Assets-$2,054,683
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $726,297Expenses 2012: $620,836Net Income 2012: $105,4612012Revenue 2013: $7,977,144Expenses 2013: $8,348,200Net Income 2013: -$371,0562013Revenue 2014: $7,737,845Expenses 2014: $8,601,297Net Income 2014: -$863,4522014Revenue 2015: $7,667,824Expenses 2015: $8,906,205Net Income 2015: -$1,238,3812015Revenue 2016: $8,542,654Expenses 2016: $8,868,601Net Income 2016: -$325,9472016Revenue 2017: $8,368,160Expenses 2017: $8,348,602Net Income 2017: $19,5582017Revenue 2018: $8,576,694Expenses 2018: $8,130,514Net Income 2018: $446,1802018Revenue 2019: $4,587,210Expenses 2019: $4,421,568Net Income 2019: $165,6422019Revenue 2020: $737,572Expenses 2020: $170,083Net Income 2020: $567,4892020Revenue 2021: $683,280Expenses 2021: $207,123Net Income 2021: $476,1572021Revenue 2022: $341,640Expenses 2022: $62,575Net Income 2022: $279,0652022Revenue 2023: $683,280Expenses 2023: $132,225Net Income 2023: $551,0552023Revenue 2024: $683,280Expenses 2024: $116,619Net Income 2024: $566,6612024

Highlighted filing

2014

Revenue$7,737,845
Expenses$8,601,297
Net Income-$863,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$7,737,845
Mission and Program Overview

Mission

Valdese nursing home, inc. Is dedicated to providing excellent care and helping each resident achieve an optimal quality of life.

To provide healthcare to the elderly and aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,679,808$1,707,024▲ $27,216
Accounts Receivable$769,838$705,356▼ $64,482
Cash and Non-Interest-Bearing Accounts$131,161$129,278▼ $1,883
Inventories for Sale or Use$18,486$19,181▲ $695
Prepaid Expenses and Deferred Charges$24,554$18,564▼ $5,990
Total Assets$2,636,658$2,590,531▼ $46,127
Other Assets Total$12,811$11,128▼ $1,683
Liabilities
Other Liabilities$3,338,781$4,256,755▲ $917,974
Accounts Payable and Accrued Expenses$489,108$388,459▼ $100,649
Total Liabilities$3,827,889$4,645,214▲ $817,325
Net Assets / Fund Balance
Unrestricted Net Assets$-1,191,231$-2,054,683▼ $863,452
Total Net Assets Fund Balance$-1,191,231$-2,054,683▼ $863,452
Total Liabilities and Net Assets / Fund Balance$2,636,658$2,590,531▼ $46,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,200$1,582,562$2,869,762
Equipment$274,498$1,038,101$1,312,599
Other Land Buildings$138,979$124,754$263,733
Land$6,347-$6,347
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
J Michael BridgesChairman
Kathy BaileyPresident & CEO
Mh MccraryVice Chairman
Alan GriffinBoard Member
Allen VannoppenBoard Member
Brian GwynBoard Member
Frank LetherbyBoard Member
John BranstromBoard Member
Lisa BuffBoard Member
Spencer LillyBoard Member
Edward PlylerContinuing Care Serv.
Maxine MolterManagement
Clay Richardson MdMember at Large
Sherrod SalsburySecretary
Robert G FrittsSenior VP of Finance/CFO
Jeff CarswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,737,845
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-863,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,353,800
Other Expenses$2,247,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,966,815$261,411-$5,228,226
Other Employee Benefits$790,387$41,599-$831,986
Other Expenses$361,371$194,378-$361,371
Payroll Taxes$253,206$13,327-$266,533
Fees for Services Other$173,262$9,119-$182,381
Occupancy$143,001--$143,001
Depreciation Depletion$138,699--$138,699
Interest$110,610--$110,610
Information Technology-$78,471-$78,471
All Other Expenses$71,897--$71,897
Insurance$45,492--$45,492
Pension Plan Contributions$25,702$1,353-$27,055
Fees for Services Accounting-$26,544-$26,544
Office Expenses-$23,158-$23,158
Travel$3,327--$3,327
Total Functional Expenses$7,923,107$678,190$0$8,601,297
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liabilities$4,044,702
Third Party Settlements$212,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In 1999, the organization entered into a management services contract with carolinas healthcare system. The terms of the contract call for the organization to pay carolinas healthcare system an annual management fee based upon the organization's net operating revenues. In addition, carolinas healthcare system is required to furnish the organization with a chief executive officer and chief financial officer. The organization reimburses carolinas healthcare system for the salary and benefits' cost of these individuals.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer and the executive committee will review the prepared form 990 before it is filed with the irs. A draft of form 990 was posted for access by the governing body before it was filed with the irs.”

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

“Corporate counsel, who reviews all annual conflict of interest disclosures, is present at every board meeting to ensure that any potential conflicts are appropriately handled by members abstaining from votes as appropriate.”

Form 990, Part VI, Section B, Line 15

“Such a process was performed for determining the compensation of the organization's president/ceo, cfo and executive director during 2014.”

Form 990, Part VI, Section C, Line 19

“By-laws are available upon request through corporate counsel. Articles of incorporation are filed with the north carolina secretary of state and are available on their website. Financial statements are available upon request.”

Part VII

“Description of hours- for related organizations, officers and key employees listed on part vii work an average of 40 to 50 hours per week. Their time is shared between the filing organization and other related entities listed on schedule r.”

Filing and Contact Details

Filer

Filer Name
Valdese Nursing Home Inc
EIN
58-1978560
Phone
8285806800
Address
95 LOCUST, CONNELLY SPRINGS, NC 28612

Signing Officer

Name
Robert G Fritts
Title
Senior VP Finance/CFO
Phone
8285806800
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bailey
Formed
1993
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
155
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes for approving audited financial statements or selection of independent accountants have occured from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The filing organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The filing organization's income tax returns are subject to review and examination by federal and state authorities. The filing organization is not aware of any activities that would jeopardize its tax-exempt status. The filing organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The filing organization adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the filing organization's financial statements for the years ended december 31, 2014 or december 31, 2013.”

Raw XML AppendixShowing 400 of 673 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTINUING CARE SERV.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07737845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078471
IRS990/InformationTechnologyGrp/TotalAmt078471
IRS990/InsuranceGrp/ProgramServicesAmt045492
IRS990/InsuranceGrp/TotalAmt045492
IRS990/InterestGrp/ProgramServicesAmt0110610
IRS990/InterestGrp/TotalAmt0110610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02745417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01679808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707024
IRS990/LandBldgEquipCostOrOtherBssAmt04452441
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VALDESE NURSING HOME, INC. IS DEDICATED TO PROVIDING EXCELLENT CARE AND HELPING EACH RESIDENT ACHIEVE AN OPTIMAL QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1191231
IRS990/NetAssetsOrFundBalancesEOYAmt0-2054683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143001
IRS990/OccupancyGrp/TotalAmt0143001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023158
IRS990/OfficeExpensesGrp/TotalAmt023158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012811
IRS990/OtherAssetsTotalGrp/EOYAmt011128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0790387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0831986
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERCOMPANY EXPENSE
IRS990/OtherExpensesGrp/Desc2ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194378
IRS990/OtherExpensesGrp/ProgramServicesAmt0547770
IRS990/OtherExpensesGrp/ProgramServicesAmt1291568
IRS990/OtherExpensesGrp/ProgramServicesAmt2361371
IRS990/OtherExpensesGrp/TotalAmt0576600
IRS990/OtherExpensesGrp/TotalAmt1485946
IRS990/OtherExpensesGrp/TotalAmt2361371
IRS990/OtherLiabilitiesGrp/BOYAmt03338781
IRS990/OtherLiabilitiesGrp/EOYAmt04256755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04966815
IRS990/OtherSalariesAndWagesGrp/TotalAmt05228226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253206
IRS990/PayrollTaxesGrp/TotalAmt0266533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025702
IRS990/PensionPlanContributionsGrp/TotalAmt027055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018564
IRS990/PrincipalOfficerNm0KATHY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07728282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07728282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt02358671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07976346
IRS990/PYRevenuesLessExpensesAmt0-371056
IRS990/PYSalariesCompEmpBnftPaidAmt05989529
IRS990/PYTotalExpensesAmt08348200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07977144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-863452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07737845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07737845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07976346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016440479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016440479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07737845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07976346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726288
IRS990ScheduleA/Total509Grp/TotalAmt016440479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07737845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07976366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016440508
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0896
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES FOR NCHCFA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1, LOBBYING ACTIVITIES:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0896
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01287200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01582562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02869762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01038101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01312599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14044702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY SETTLEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FILING ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE FILING ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE FILING ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2014 OR DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707024
IRS990ScheduleD/TotalLiabilityAmt04256755
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,590,531
Liabilities
$4,645,214
Net assets
-$2,054,683
Revenue
$7,737,845
Expenses
$8,601,297
Net income
-$863,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.28$0.55$0.68$0.12$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.94$1.12$0.68$0.13$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.61$1.67$0.34$0.06$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.95$1.95$0.68$0.21$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$3.55$2.43$0.74$0.17$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$4.26$2.99$4.59$4.42$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$5.73$3.15$8.58$8.13$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$5.93$3.60$8.37$8.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$6.11$3.62$8.54$8.87$0.33
2015Summary only. Only limited summary data is available for this year.$2.59$5.88$3.29$7.67$8.91$1.24
2014Detailed filing. Detailed filing data is available for this year.$2.59$4.65$2.05$7.74$8.60$0.86
2013Summary only. Only limited summary data is available for this year.$2.64$3.83$1.19$7.98$8.35$0.37
2012Summary only. Only limited summary data is available for this year.$3.07$3.89$0.82$0.73$0.62$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits