Civic Intelligence

Vha Community Foundation Inc

990EZ • Fiscal year 2021 • EIN 59-3733183

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 13, 2023

Organization ProfileWWW.THEVHA.NET
1104 Main StLady Lake, FL 32159

(352) 753-4650

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

1st percentile

-6228%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,845 (-100%) from 2020

Net Assets

Down

$0

Down $25,845 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$415

Down $71,122 (-99%) from 2020

Expenses

Down

$26,260

Down $158,679 (-86%) from 2020

Net Income

Up

-$25,845

Up $87,557 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $5,207Liabilities 2012: $02012Assets 2013: $5,976Liabilities 2013: $02013Assets 2017: $37,824Liabilities 2017: $02017Assets 2018: $118,701Liabilities 2018: $45,497Net Assets 2018: $73,2042018Assets 2019: $180,733Liabilities 2019: $42,504Net Assets 2019: $138,2292019Assets 2020: $25,845Net Assets 2020: $25,8452020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $102,327Expenses 2012: $98,238Net Income 2012: $4,0892012Revenue 2013: $2,922Expenses 2013: $2,153Net Income 2013: $7692013Revenue 2017: $41,544Expenses 2017: $28,964Net Income 2017: $12,5802017Revenue 2018: $56,734Expenses 2018: $21,354Net Income 2018: $35,3802018Revenue 2019: $105,964Expenses 2019: $40,939Net Income 2019: $65,0252019Revenue 2020: $71,537Expenses 2020: $184,939Net Income 2020: -$113,4022020Revenue 2021: $415Expenses 2021: $26,260Net Income 2021: -$25,8452021

Highlighted filing

2021

Revenue$415
Expenses$26,260
Net Income-$25,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$497
Mission and Program Overview

Mission

Raise and distribute funds to institutions and agencies which provide health or other human services, and to the individuals in need of such services.

Program Services

DescriptionGrantsExpenses
RAISE AND DISTRIBUTE FUNDS TO INSTITUTIONS AND AGENCIES WHICH PROVIDE HEALTH OR OTHER HUMAN SERVICES, AND TO THE INDIVIDUALS IN NEED OF SUCH SERVICES.$25,457$25,457
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE JOHNSONPresident-$0--
KATHLEEN HOUSERVice President-$0--
LINDA MCPHERSONSecretary-$0--
FREDERICK OEHLINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vha Community Foundation Inc
EIN
59-3733183
Phone
3527534650
Address
1104 MAIN ST, LADY LAKE, FL 32159

Signing Officer

Name
Fred Oehling
Title
Treasurer
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Alisa a Mitchell CPA Pa
Address
1420 CELEBRATION BLVD SUITE 200, CELEBRATION, FL 34747
Preparer
Alisa Mitchell CPA
Phone
3525729388
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: THE VILLAGES HOMEOWNERS ADVOCATES | Cash Amount Given: $16457”

Other Expenses.1002

“Office Expenses $713”

Other Expenses.1009

“Depreciation $29”

Other Assets.1

“MISCELLANEOUS - Beginning $111 MISCELLANEOUS - Ending $0”

Other Assets.2

“NOTE RECEIVABLE - Beginning $219 NOTE RECEIVABLE - Ending $0”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0330
IRS990EZ/OtherExpensesTotalAmt0742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AND DISTRIBUTE FUNDS TO INSTITUTIONS AND AGENCIES WHICH PROVIDE HEALTH OR OTHER HUMAN SERVICES, AND TO THE INDIVIDUALS IN NEED OF SUCH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AND DISTRIBUTE FUNDS TO INSTITUTIONS AND AGENCIES WHICH PROVIDE HEALTH OR OTHER HUMAN SERVICES, AND TO THE INDIVIDUALS IN NEED OF SUCH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026260
IRS990EZ/TotalProgramServiceExpensesAmt025457
IRS990EZ/TotalRevenueAmt0415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEVHA.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104309
IRS990ScheduleA/Total509Grp/TotalAmt0441345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071537
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441345
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING BANK BALANCE TRANSFERRED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0593050666
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt016457
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01104 MAIN ST
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: THE VILLAGES HOMEOWNERS ADVOCATES | Cash Amount Given: $16457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS - Beginning $111 MISCELLANEOUS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE RECEIVABLE - Beginning $219 NOTE RECEIVABLE - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED OEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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ReturnHeader/Filer/BusinessNameControlTxt0VHAC
ReturnHeader/Filer/EIN0593733183
ReturnHeader/Filer/PhoneNum03527534650
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 MAIN ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200758314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALISA A MITCHELL CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CELEBRATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03525729388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa Mitchell CPA
ReturnHeader/ReturnTs02023-02-13T16:13:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OEHLING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$415
Expenses
$26,260
Net income
-$25,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.72$1.85$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$1.06$0.41$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.45$0.73$0.57$0.21$0.35
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.42$0.29$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.02$0.98$0.04