Civic Intelligence

Van Gogh'S Palette Inc

990 • Fiscal year 2014 • EIN 59-3720139

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.vincent-house.org

View Organization Page

4801 78th Avenue North33781

(727) 541-0359

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,326,628

Up $176,278 (+8.2%) from 2013

Net Assets

Up

$2,205,902

Up $99,302 (+4.7%) from 2013

Liabilities

Up

$120,726

Up $76,976 (+176%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$1,094,621

Up $1,801 (+0.2%) from 2013

Expenses

Down

$995,366

Down $20,329 (-2.0%) from 2013

Net Income

Up

$99,255

Up $22,130 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,042,495Liabilities 2011: $68,374Net Assets 2011: $1,974,1212011Assets 2012: $2,083,916Liabilities 2012: $54,441Net Assets 2012: $2,029,4752012Assets 2013: $2,150,350Liabilities 2013: $43,750Net Assets 2013: $2,106,6002013Assets 2014: $2,326,628Liabilities 2014: $120,726Net Assets 2014: $2,205,9022014Assets 2015: $2,348,771Liabilities 2015: $73,994Net Assets 2015: $2,274,7772015Assets 2016: $2,666,776Liabilities 2016: $73,800Net Assets 2016: $2,592,9762016Assets 2017: $2,746,033Liabilities 2017: $171,472Net Assets 2017: $2,574,5612017Assets 2018: $2,834,651Liabilities 2018: $92,498Net Assets 2018: $2,742,1532018Assets 2019: $2,921,352Liabilities 2019: $61,794Net Assets 2019: $2,859,5582019Assets 2020: $3,062,046Liabilities 2020: $197,247Net Assets 2020: $2,864,7992020Assets 2021: $3,323,762Liabilities 2021: $113,299Net Assets 2021: $3,210,4632021Assets 2022: $3,225,087Liabilities 2022: $90,472Net Assets 2022: $3,134,6152022Assets 2023: $3,199,586Liabilities 2023: $98,801Net Assets 2023: $3,100,7852023Assets 2024: $3,315,638Liabilities 2024: $534,094Net Assets 2024: $2,781,5442024Assets 2025: $3,394,488Liabilities 2025: $526,633Net Assets 2025: $2,867,8552025

Highlighted filing

2014

Assets$2,326,628
Liabilities$120,726
Net Assets$2,205,902
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $724,7132011Expenses 2012: $852,1212012Revenue 2013: $1,092,820Expenses 2013: $1,015,695Net Income 2013: $77,1252013Revenue 2014: $1,094,621Expenses 2014: $995,366Net Income 2014: $99,2552014Revenue 2015: $1,040,029Expenses 2015: $1,007,620Net Income 2015: $32,4092015Revenue 2016: $1,496,375Expenses 2016: $1,178,176Net Income 2016: $318,1992016Revenue 2017: $1,846,842Expenses 2017: $1,934,079Net Income 2017: -$87,2372017Revenue 2018: $2,651,125Expenses 2018: $2,820,126Net Income 2018: -$169,0012018Revenue 2019: $1,394,163Expenses 2019: $1,276,758Net Income 2019: $117,4052019Revenue 2020: $1,541,690Expenses 2020: $1,536,449Net Income 2020: $5,2412020Revenue 2021: $2,038,707Expenses 2021: $1,693,043Net Income 2021: $345,6642021Revenue 2022: $1,673,963Expenses 2022: $1,749,811Net Income 2022: -$75,8482022Revenue 2023: $1,885,794Expenses 2023: $1,919,624Net Income 2023: -$33,8302023Revenue 2024: $1,817,288Expenses 2024: $2,136,529Net Income 2024: -$319,2412024Revenue 2025: $1,956,313Expenses 2025: $1,923,158Net Income 2025: $33,1552025

Highlighted filing

2014

Revenue$1,094,621
Expenses$995,366
Net Income$99,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,094,783
Mission and Program Overview

Mission

Vincent House is a community of people working toward a common goal to support individuals living with the effects of a mental illness. Vincent House provides opportunities for members to rejoin the worlds of friendships, family, meaningful work, employment, education and to access the services and supports they may individually need, including housing.

Services for Adults with mental illnesses and other disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,252$1,272,447▼ $805
Savings and Temporary Cash Investments$698,640$777,842▲ $79,202
Cash and Non-Interest-Bearing Accounts$51,553$151,558▲ $100,005
Accounts Receivable$34,534$70,206▲ $35,672
Pledges and Grants Receivable$65,831$25,727▼ $40,104
Prepaid Expenses and Deferred Charges$25,550$22,883▼ $2,667
Investments in Publicly Traded Securities-$4,975-
Total Assets$2,150,350$2,326,628▲ $176,278
Other Assets Total$990$990→ $0
Liabilities
Deferred Revenue-$66,255-
Accounts Payable and Accrued Expenses$37,034$48,691▲ $11,657
Other Liabilities$6,716$5,780▼ $936
Total Liabilities$43,750$120,726▲ $76,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,389$1,581,704▲ $157,315
Temporarily Rstr Net Assets$682,211$624,198▼ $58,013
Total Net Assets Fund Balance$2,106,600$2,205,902▲ $99,302
Total Liabilities and Net Assets / Fund Balance$2,150,350$2,326,628▲ $176,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,192$269,569$1,270,761
Equipment$65,684$141,725$207,409
Land$200,000-$200,000
Other Land Buildings$5,571$18,057$23,628
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dorene ThomasPresident
John PoseyVice-President
Bill MischlerDirector
David CollinsDirector
Denise McCabeDirector
Mark BallengerDirector
Noreen HodgesDirector
Paul ZieglerDirector
Ron RitchieDirector
Bob DillingerSecretary
Hal E HershkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,213
Program Service Revenue
$659,769
Investment Income
$1,639
Other Revenue
$0
All Other Contributions
$433,213
Change in Net Assets
$99,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,296
Revenue Not Reported on Financial Statements
$21,325
Revenue Not Reported on Form 990
$20,231
Other Revenue Adjustments
$21,325
Total Revenue per Audited Statements
$1,093,527
Total Revenue per Form 990
$1,094,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,152
Other Expenses$375,284
Total Fundraising Expense$37,906
Grants and Similar Amounts Paid$930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,596$43,696$1,391$505,683
Occupancy$74,256$5,276$1,507$81,039
Other Employee Benefits$61,687$3,851$1,239$66,777
Office Expenses$56,348$7,752$2,382$66,482
Depreciation Depletion$45,177$5,020-$50,197
Payroll Taxes$40,258$3,742$113$44,113
Fees for Services Accounting$14,283$20,051$3,649$37,983
Information Technology$12,057$646$215$12,918
Advertising$7,582$2,725-$10,307
Fees for Services Other$7,750$221-$7,971
Conferences and Meetings$6,532-$500$7,032
Other Expenses$4,836-$652$5,488
All Other Expenses$3,465--$3,465
Pension Plan Contributions$2,321$258-$2,579
Grants to Domestic Orgs$930--$930
Travel$538--$538
Fees for Services Legal--$90$90
Total Functional Expenses$864,222$93,238$37,906$995,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,404
Expenses per Audited Statements$1,000,220
Total Expenses per Form 990$995,366
Expenses Not Reported on Form 990$20,184
Expenses Not Reported on Financial Statements$-4,854
Other Expense Adjustments$-4,854
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
-Treasurer and external accountant for bookkeeping, payroll and compilationsShareholder and officer in the C.P.A. firm that provides Monthly Bookkeeping, Payroll and Compilation Report Preparation. In addition, they provide yearly Form 990 Preparation and Quarterly Payroll Tax Returns Preparation.No$25,354
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member & Staff Cash Deposits$5,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is prepared and signed by the Treasurer and is made available to all of the board members for review.”

Form 990, Part VI, Section B, line 15

“The Executive Director and other key employee compensation is discussed and approved by a vote of the Board at a Board Meeting.”

Form 990, Part VI, Section C, line 19

“The organization's Form 990, as well as governing documents and financial statements, are all made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3720139
Phone
7275410359

Signing Officer

Name
Hal E Hershkowitz
Title
Treasurer
Phone
7273441463
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorene Thomas
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
35

Preparer

Preparer
Hal E Hershkowitz
Phone
7273441463
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The Audit Committee Members, Policy & Procedures have not changed since last year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Tax Gain on sale of assets (in excess of book gain) 859. Adjustment to Vocational Rehabilitation Income in 2012 after filing Form 990 20,466.”

Part XII, Line 4B - Other Adjustments:

“Excess of Book Depreciation over Tax Depreciation -4,854.”

Raw XML AppendixShowing 400 of 501 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/Desc0Vincent House operates a "Recovery through Work Partnership" for adults living with severe and persistent mental illnesses. Vocational training is offered in a wide range of career fields including: customer service, graphic design, food services, data entry, phone reception, banking, retail sales, janitorial and landscaping.
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IRS990/MissionDesc0Our mission is to assist, promote and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational skills and become employed in the community.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01507
IRS990/OccupancyGrp/ManagementAndGeneralAmt05276
IRS990/OccupancyGrp/ProgramServicesAmt074256
IRS990/OccupancyGrp/TotalAmt081039
IRS990/OfficeExpensesGrp/FundraisingAmt02382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07752
IRS990/OfficeExpensesGrp/ProgramServicesAmt056348
IRS990/OfficeExpensesGrp/TotalAmt066482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0990
IRS990/OtherAssetsTotalGrp/EOYAmt0990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066777
IRS990/OtherExpensesGrp/Desc0Food, Beverage and Hosp
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Transportation Expenses
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt03839
IRS990/OtherExpensesGrp/FundraisingAmt122329
IRS990/OtherExpensesGrp/FundraisingAmt2652
IRS990/OtherExpensesGrp/ProgramServicesAmt045239
IRS990/OtherExpensesGrp/ProgramServicesAmt120367
IRS990/OtherExpensesGrp/ProgramServicesAmt24836
IRS990/OtherExpensesGrp/TotalAmt049078
IRS990/OtherExpensesGrp/TotalAmt122329
IRS990/OtherExpensesGrp/TotalAmt220367
IRS990/OtherExpensesGrp/TotalAmt35488
IRS990/OtherLiabilitiesGrp/BOYAmt06716
IRS990/OtherLiabilitiesGrp/EOYAmt05780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03742
IRS990/PayrollTaxesGrp/ProgramServicesAmt040258
IRS990/PayrollTaxesGrp/TotalAmt044113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02321
IRS990/PensionPlanContributionsGrp/TotalAmt02579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022883
IRS990/PrincipalOfficerNm0Dorene Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Day Service Activities
IRS990/ProgramServiceRevenueGrp/Desc1Vocational Rehabilitat
IRS990/ProgramServiceRevenueGrp/Desc2Meal / Snack Services
IRS990/ProgramServiceRevenueGrp/Desc3Other Minor Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31296
IRS990/ProgSrvcAccomActy2Grp/Desc0Vincent House offers job placement services through its Career and Learning Center; these services are offered to adults living with mental illnesses or other disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245781
IRS990/ProgSrvcAccomActy3Grp/Desc0Vincent House offers nutrition and wellness services for adults with severe and persistent mental illnesses. These services include breakfast, lunch and dinners to its members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025459
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Minor Programs
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02200
IRS990/PYInvestmentIncomeAmt02604
IRS990/PYOtherExpensesAmt0327487
IRS990/PYOtherRevenueAmt0-2284
IRS990/PYProgramServiceRevenueAmt0546743
IRS990/PYRevenuesLessExpensesAmt077125
IRS990/PYSalariesCompEmpBnftPaidAmt0686008
IRS990/PYTotalExpensesAmt01015695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099255
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01145351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02694566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02670270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt02636711
IRS990ScheduleA/SubstantialContributorsTotAmt057855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01145351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02694566
IRS990ScheduleA/TotalSupportAmt02705771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01001192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270761
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020184
IRS990ScheduleD/DonatedServicesUseFcltsAmt020184
IRS990ScheduleD/EquipmentGrp/BookValueAmt065684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207409
IRS990ScheduleD/ExpensesNotReportedAmt020184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4854
IRS990ScheduleD/ExpensesSubtotalAmt01000220
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member & Staff Cash Deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021325
IRS990ScheduleD/RevenueNotReportedAmt020231
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021325
IRS990ScheduleD/RevenueSubtotalAmt01073296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Gain on sale of assets (in excess of book gain) 859. Adjustment to Vocational Rehabilitation Income in 2012 after filing Form 990 20,466.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Excess of Book Depreciation over Tax Depreciation -4,854.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272447
IRS990ScheduleD/TotalExpensesPerForm990Amt0995366
IRS990ScheduleD/TotalLiabilityAmt05780
IRS990ScheduleD/TotalRevenuePerForm990Amt01094621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020404

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,326,628
Liabilities
$120,726
Net assets
$2,205,902
Revenue
$1,094,621
Expenses
$995,366
Net income
$99,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.53$2.87$1.96$1.92$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.78$1.82$2.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.10$1.89$1.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.09$3.13$1.67$1.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.21$2.04$1.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$1.54$1.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.39$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.65$2.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.57$1.85$1.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.59$1.50$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.27$1.04$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$1.09$1.00$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$0.04$2.11$1.09$1.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$0.72