Civic Intelligence

Van Gogh'S Palette Inc

990 • Fiscal year 2016 • EIN 59-3720139

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.VINCENT-HOUSE.ORG

View Organization Page

4801 78th Avenue NorthPinellas Park, FL 33781

(727) 541-0359

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,666,776

Up $318,005 (+14%) from 2015

Net Assets

Up

$2,592,976

Up $318,199 (+14%) from 2015

Liabilities

Down

$73,800

Down $194 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Up

$1,496,375

Up $456,346 (+44%) from 2015

Expenses

Up

$1,178,176

Up $170,556 (+17%) from 2015

Net Income

Up

$318,199

Up $285,790 (+882%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$2,666,776
Liabilities$73,800
Net Assets$2,592,976
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,496,375
Expenses$1,178,176
Net Income$318,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,807,950
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.

Our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,554$1,222,007▼ $14,547
Investments in Publicly Traded Securities$719,387$747,697▲ $28,310
Cash and Non-Interest-Bearing Accounts$172,016$308,971▲ $136,955
Savings and Temporary Cash Investments$102,002$193,694▲ $91,692
Prepaid Expenses and Deferred Charges$25,901$123,828▲ $97,927
Accounts Receivable$84,289$63,249▼ $21,040
Pledges and Grants Receivable$7,632$5,588▼ $2,044
Other Notes and Loans Receivable, Net-$487-
Total Assets$2,348,771$2,666,776▲ $318,005
Other Assets Total$990$1,255▲ $265
Liabilities
Accounts Payable and Accrued Expenses$53,747$51,868▼ $1,879
Other Liabilities$10,802$11,932▲ $1,130
Deferred Revenue$9,445$10,000▲ $555
Total Liabilities$73,994$73,800▼ $194
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,341$1,867,271▲ $151,930
Temporarily Rstr Net Assets$559,436$725,705▲ $166,269
Total Net Assets Fund Balance$2,274,777$2,592,976▲ $318,199
Total Liabilities and Net Assets / Fund Balance$2,348,771$2,666,776▲ $318,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,182$335,675$1,286,857
Equipment$60,830$207,462$268,292
Land$200,000-$200,000
Other Land Buildings$8,997$32,771$41,768
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doreen ThomasPresident
Bill MischlerDirector
Charles Babcock IiiDirector
David CollinsDirector
Denise MccabeDirector
Dr Dan StraussDirector
Dr Theo SaiDirector
Joan GeyerDirector
Mark BallengerDirector
Noreen HodgesDirector
John PoseySecretary
Hal E HershkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,911
Program Service Revenue
$683,542
Investment Income
$10,922
Other Revenue
$0
All Other Contributions
$801,911
Change in Net Assets
$318,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,375
Revenue Not Reported on Form 990
$24,287
Total Revenue per Audited Statements
$1,520,662
Total Revenue per Form 990
$1,496,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,104
Other Expenses$462,949
Total Fundraising Expense$13,267
Grants and Similar Amounts Paid$7,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,370$45,326$6,002$590,698
Occupancy$109,837$8,125$2,384$120,346
Depreciation Depletion$75,233$6,185-$81,418
Office Expenses$67,967$2,807$901$71,675
Other Employee Benefits$46,171$16,583$1,103$63,857
Payroll Taxes$46,935$3,861$473$51,269
Fees for Services Accounting$17,960$12,834$2,336$33,130
Information Technology$27,947$1,756$585$30,288
Fees for Services Other$12,775$6,385-$19,160
Conferences and Meetings$16,701--$16,701
Advertising$10,267$11-$10,278
Grants to Domestic Orgs$7,123--$7,123
Travel$4,770--$4,770
Other Expenses$3,105-$879$3,105
Pension Plan Contributions$2,280--$2,280
Interest$2--$2
All Other Expenses--$-1,396$-1,396
Total Functional Expenses$1,061,036$103,873$13,267$1,178,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,198,698
Total Expenses per Form 990$1,178,176
Expenses per Audited Statements$1,171,468
Expenses Not Reported on Form 990$27,230
Expenses Not Reported on Financial Statements$6,708
Other Expense Adjustments$6,708
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
-Treas. & ExternShareholderNo$19,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member & Staff Cash Deposits$11,932
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, 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

Filer Name
VAN GOGH'S PALETTE INC
EIN
59-3720139
Phone
7275410359
Address
4801 78TH AVENUE NORTH, PINELLAS PARK, FL 33781

Signing Officer

Name
Hal E Hershkowitz
Title
Treasurer
Phone
7275410359
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Thomas
Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
35

Preparer

Firm
Hershkowitz & Kunitzer Pa
Address
5039 CENTRAL AVE, SAINT PETERSBURG, FL 33710-8240
Preparer
Hal E Hershkowitz
Phone
7273441463
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4d: other program services: other minor programs expenses 0. Including grants of 0. Revenue 660.”

Form 990, Part XI

“Line 2c the audit committee members, policy & procedures have not changed since last year.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Excess tax over book depreciation 6,708”

Raw XML AppendixShowing 400 of 496 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/InvestmentsPubTradedSecGrp/BOYAmt0719387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0747697
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222007
IRS990/LandBldgEquipCostOrOtherBssAmt01797917
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0311575
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02274777
IRS990/NetAssetsOrFundBalancesEOYAmt02592976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02384
IRS990/OccupancyGrp/ManagementAndGeneralAmt08125
IRS990/OccupancyGrp/ProgramServicesAmt0109837
IRS990/OccupancyGrp/TotalAmt0120346
IRS990/OfficeExpensesGrp/FundraisingAmt0901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02807
IRS990/OfficeExpensesGrp/ProgramServicesAmt067967
IRS990/OfficeExpensesGrp/TotalAmt071675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0990
IRS990/OtherAssetsTotalGrp/EOYAmt01255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063857
IRS990/OtherExpensesGrp/Desc0FOOD, BEVERAGE AND HOSPIT
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0879
IRS990/OtherExpensesGrp/ProgramServicesAmt027693
IRS990/OtherExpensesGrp/ProgramServicesAmt126738
IRS990/OtherExpensesGrp/ProgramServicesAmt218162
IRS990/OtherExpensesGrp/ProgramServicesAmt33105
IRS990/OtherExpensesGrp/TotalAmt027693
IRS990/OtherExpensesGrp/TotalAmt126738
IRS990/OtherExpensesGrp/TotalAmt219041
IRS990/OtherExpensesGrp/TotalAmt33105
IRS990/OtherLiabilitiesGrp/BOYAmt010802
IRS990/OtherLiabilitiesGrp/EOYAmt011932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03861
IRS990/PayrollTaxesGrp/ProgramServicesAmt046935
IRS990/PayrollTaxesGrp/TotalAmt051269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02280
IRS990/PensionPlanContributionsGrp/TotalAmt02280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123828
IRS990/PrincipalOfficerNm0DOREEN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2MEAL / SNACK SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MINOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0443732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3660
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/ExpenseAmt0125848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211311
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/ExpenseAmt027693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027839
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0534
IRS990/PYInvestmentIncomeAmt012624
IRS990/PYOtherExpensesAmt0396489
IRS990/PYProgramServiceRevenueAmt0538424
IRS990/PYRevenuesLessExpensesAmt032409
IRS990/PYSalariesCompEmpBnftPaidAmt0610597
IRS990/PYTotalExpensesAmt01007620
IRS990/PYTotalRevenueAmt01040029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0318199
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES RECEIVED 6,203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02541475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94540
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt02442213
IRS990ScheduleA/SubstantialContributorsTotAmt099262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02541475
IRS990ScheduleA/TotalSupportAmt02583351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286857
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027230
IRS990ScheduleD/DonatedServicesUseFcltsAmt027230
IRS990ScheduleD/EquipmentGrp/BookValueAmt060830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268292
IRS990ScheduleD/ExpensesNotReportedAmt027230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06708
IRS990ScheduleD/ExpensesSubtotalAmt01171468
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2943
IRS990ScheduleD/OtherExpensesNotIncludedAmt06708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER & STAFF CASH DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt024287
IRS990ScheduleD/RevenueSubtotalAmt01496375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCESS TAX OVER BOOK DEPRECIATION 6,708
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221009
IRS990ScheduleD/TotalExpensesPerForm990Amt01178176
IRS990ScheduleD/TotalLiabilityAmt011932
IRS990ScheduleD/TotalRevenuePerForm990Amt01496375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01198698
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HERSHKOWITZ & KUNITZER PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREAS. & EXTERN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,776
Liabilities
$73,800
Net assets
$2,592,976
Revenue
$1,496,375
Expenses
$1,178,176
Net income
$318,199
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