Civic Intelligence

Visiting Nurse Association of Indian River County Inc.

990 • Fiscal year 2020 • EIN 59-1645497

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 09, 2021

Organization Profilewww.vnatc.com
1110 35th LaneVero Beach, FL 32960

(772) 567-5551

Siviq Scores

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

Liabilities / Assets

100th percentile

4.59x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$310,672

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,485,180

Up $208,688 (+16%) from 2019

Net Assets

Down

-$5,332,547

Down $805,848 (-18%) from 2019

Liabilities

Up

$6,817,727

Up $1,014,536 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$10,868,920

Up $716,486 (+7.1%) from 2019

Expenses

Up

$11,674,768

Up $1,114,544 (+11%) from 2019

Net Income

Down

-$805,848

Down $398,058 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $1,266,037Liabilities 2010: $625,099Net Assets 2010: $640,9382010Assets 2011: $2,421,611Liabilities 2011: $1,666,737Net Assets 2011: $754,8742011Assets 2012: $966,104Liabilities 2012: $1,011,844Net Assets 2012: -$45,7402012Assets 2013: $654,298Liabilities 2013: $1,050,985Net Assets 2013: -$396,6872013Assets 2014: $926,421Liabilities 2014: $1,907,558Net Assets 2014: -$981,1372014Assets 2015: $949,873Liabilities 2015: $2,755,921Net Assets 2015: -$1,806,0482015Assets 2016: $966,116Liabilities 2016: $3,490,079Net Assets 2016: -$2,523,9632016Assets 2017: $1,051,075Liabilities 2017: $4,261,303Net Assets 2017: -$3,210,2282017Assets 2018: $1,291,531Liabilities 2018: $5,410,440Net Assets 2018: -$4,118,9092018Assets 2019: $1,276,492Liabilities 2019: $5,803,191Net Assets 2019: -$4,526,6992019Assets 2020: $1,485,180Liabilities 2020: $6,817,727Net Assets 2020: -$5,332,5472020Assets 2021: $1,262,114Liabilities 2021: $8,570,325Net Assets 2021: -$7,308,2112021Assets 2022: $1,446,276Liabilities 2022: $10,632,104Net Assets 2022: -$9,185,8282022Assets 2023: $1,041,386Liabilities 2023: $12,000,952Net Assets 2023: -$10,959,5662023Assets 2024: $1,304,739Liabilities 2024: $13,445,318Net Assets 2024: -$12,140,5792024

Highlighted filing

2020

Assets$1,485,180
Liabilities$6,817,727
Net Assets-$5,332,547
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,263,2022010Expenses 2011: $7,719,4982011Expenses 2012: $7,986,9342012Expenses 2013: $6,697,3802013Revenue 2014: $6,015,004Expenses 2014: $6,591,887Net Income 2014: -$576,8832014Revenue 2015: $6,259,892Expenses 2015: $7,084,803Net Income 2015: -$824,9112015Revenue 2016: $7,377,724Expenses 2016: $8,095,639Net Income 2016: -$717,9152016Revenue 2017: $7,917,482Expenses 2017: $8,603,747Net Income 2017: -$686,2652017Revenue 2018: $9,587,771Expenses 2018: $10,496,452Net Income 2018: -$908,6812018Revenue 2019: $10,152,434Expenses 2019: $10,560,224Net Income 2019: -$407,7902019Revenue 2020: $10,868,920Expenses 2020: $11,674,768Net Income 2020: -$805,8482020Revenue 2021: $11,055,720Expenses 2021: $13,031,384Net Income 2021: -$1,975,6642021Revenue 2022: $10,048,084Expenses 2022: $11,925,701Net Income 2022: -$1,877,6172022Revenue 2023: $9,808,538Expenses 2023: $11,582,276Net Income 2023: -$1,773,7382023Revenue 2024: $10,215,706Expenses 2024: $11,396,719Net Income 2024: -$1,181,0132024

Highlighted filing

2020

Revenue$10,868,920
Expenses$11,674,768
Net Income-$805,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$10,868,920
Mission and Program Overview

Mission

To provide compassionate, innovative care of the highest quality,setting the standard for patients and caregivers needing home health services.

To provide compassionate, innovative care of the highest quality for patients and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,246,459$1,453,993▲ $207,534
Prepaid Expenses and Deferred Charges$11,861$14,649▲ $2,788
Land, Buildings, and Equipment, Net$5,872$4,238▼ $1,634
Total Assets$1,276,492$1,485,180▲ $208,688
Other Assets Total$12,300$12,300→ $0
Liabilities
Other Liabilities$5,044,465$5,986,516▲ $942,051
Accounts Payable and Accrued Expenses$316,537$437,270▲ $120,733
Deferred Revenue$442,189$393,941▼ $48,248
Total Liabilities$5,803,191$6,817,727▲ $1,014,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,526,699$-5,332,547▼ $805,848
Total Net Assets Fund Balance$-4,526,699$-5,332,547▼ $805,848
Total Liabilities and Net Assets / Fund Balance$1,276,492$1,485,180▲ $208,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,238$140,423$144,661
Leasehold Improvements$0$76,052$76,052
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ann Marie McCrystalChairman
Lundy FieldsPresident/CEO
Debra FromangVice Chairman
Karen SchievelbeinVice Chairman
Angelia PerryAssistant Secretary
Jack WeisbaumAssistant Treasurer
Dan BachCFO
Kimberle BeckettSecretary
Deborah CrumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Visiting Nurse Association of the TreasuManagement Services1110 35th Lane, Vero Beach, FL 32960$7,627,193
Revenue and Support

Revenue Composition

Contributions and Grants
$652,315
Program Service Revenue
$10,215,761
Investment Income
$844
Other Revenue
$0
Change in Net Assets
$-805,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,868,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,868,920
Total Revenue per Form 990
$10,868,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,674,768
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 Management$6,637,980$989,213-$7,627,193
Travel$220,233$378-$220,611
Fees for Services Other$73,453--$73,453
Advertising$29,967$4,466-$34,433
Occupancy$21,527$3,208-$24,735
Conferences and Meetings$12,852$1,915-$14,767
Other Expenses$12,070$1,799-$13,869
Depreciation Depletion$1,422$212-$1,634
Fees for Services Accounting-$1,625-$1,625
All Other Expenses$441$66-$507
Office Expenses$388$58-$446
Total Functional Expenses$7,860,015$3,814,753$0$11,674,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,674,768
Total Expenses per Audited Statements$11,674,768
Total Expenses per Form 990$11,674,768
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,289,710
CARES Act Funding$696,806
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 A, line 6

“The sole member of the organization is Visiting Nurse Association of the Treasure Coast, Inc.”

Form 990, Part VI, Section A, line 7A

“The board of the corporation shall consist of directors who shall be elected by the sole member at its annual meeting.”

Form 990, Part VI, Section B, line 11B

“The 990 is presented to the Finance Committee of the Board of Directors for review, input and approval. A complete copy of the final return with all schedules and attachments is provided to all members of the Board of Directors for approval prior to filing.”

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

“Senior leadership and board members re-sign the conflict of interest statement each year and are required to disclose any potential conflicts. All associates are provided access to the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board of Directors makes recommendations to the Board of Directors for approval of the salary of the CEO and provides input into the compensation of other top management officials using various sources including independent compensation consultants, salary surveys, the 990s of other organizations, and periodic compensation studies. salaries are set based on job requirements, eduacation, area, and agency budget. The use of written employment contracts is used for the President/CEO and other positions where deemed appropriate.”

Form 990, Part VI, Section C, line 19

“The organization's audited financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association of
EIN
59-1645497
Phone
7725675551
Address
1110 35th Lane, Vero Beach, FL 32960

Signing Officer

Name
Daniel Bach
Title
Chief Financial Officer
Phone
7725675551
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lundy Fields
Formed
1975
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: Visiting Nurse Association of Indian River County, Inc. 1110 35th Lane Vero Beach. FL 32960 EIN: 59-1645497 Section 1.263(a)-3(n) Election: Visiting Nurse Association of Indian River County is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part X, Line 2:

“The Association consists of public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03208
IRS990/OccupancyGrp/ProgramServicesAmt021527
IRS990/OccupancyGrp/TotalAmt024735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388
IRS990/OfficeExpensesGrp/TotalAmt0446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012300
IRS990/OtherAssetsTotalGrp/EOYAmt012300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Home Office Allocation
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Rental/Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02752086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21799
IRS990/OtherExpensesGrp/ProgramServicesAmt0400772
IRS990/OtherExpensesGrp/ProgramServicesAmt1448910
IRS990/OtherExpensesGrp/ProgramServicesAmt212070
IRS990/OtherExpensesGrp/TotalAmt02752086
IRS990/OtherExpensesGrp/TotalAmt1460499
IRS990/OtherExpensesGrp/TotalAmt2448910
IRS990/OtherExpensesGrp/TotalAmt313869
IRS990/OtherLiabilitiesGrp/BOYAmt05044465
IRS990/OtherLiabilitiesGrp/EOYAmt05986516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014649
IRS990/PrincipalOfficerNm0Lundy Fields
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010215761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010215761
IRS990/ProgSrvcAccomActy2Grp/Desc0During the year ended September 30, 2020, unpaid volunteers contributed more than 300 hours of their time in direct support of the organization. Volunteers assisted in various program areas. Based upon the hourly volunteer rate of approximately $27/hr. In 2020 for the state of Florida per the Bureau of Labor Statistics, the dollar value of those volunteer hours was approximately $8,100. A total of 19,889 hours of volunteer services valued at $537,000 were provided in total to the agency and its related parties. No amounts have been reflected in this return for those donated services.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt010560224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09551025
IRS990/PYRevenuesLessExpensesAmt0-407790
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010560224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010152434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-805848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0652315
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010215761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Records fees and other income - 2015 Amount: $ 91.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0652315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0428329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02765541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010215761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09551025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08991451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07429207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06940487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043127931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045893472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010868076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010152270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09587240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07917070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07368816
IRS990ScheduleA/Total509Grp/TotalAmt045893472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010868920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010152434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09587771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07917482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07369154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045895761
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0594
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying activites - the organization paid membership dues to NHPCO, which engages in lobbying activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0594
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011674768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05289710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1696806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARES Act Funding
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010868920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association consists of public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04238
IRS990ScheduleD/TotalExpensesPerForm990Amt011674768
IRS990ScheduleD/TotalLiabilityAmt05986516
IRS990ScheduleD/TotalRevenuePerForm990Amt010868920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010868920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011674768
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1234462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,180
Liabilities
$6,817,727
Net assets
-$5,332,547
Revenue
$10,868,920
Expenses
$11,674,768
Net income
-$805,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$13.4$12.1$10.2$11.4$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.04$12.0$11.0$9.81$11.6$1.77
2022Detailed filing. Detailed filing data is available for this year.$1.45$10.6$9.19$10.0$11.9$1.88
2021Detailed filing. Detailed filing data is available for this year.$1.26$8.57$7.31$11.1$13.0$1.98
2020Detailed filing. Detailed filing data is available for this year.$1.49$6.82$5.33$10.9$11.7$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.28$5.80$4.53$10.2$10.6$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.29$5.41$4.12$9.59$10.5$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.05$4.26$3.21$7.92$8.60$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.97$3.49$2.52$7.38$8.10$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.95$2.76$1.81$6.26$7.08$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.91$0.98$6.02$6.59$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.05$0.40$6.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.01$0.05$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.67$0.75$7.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.63$0.64$7.26
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