Siviq Scores
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Balance Sheet
Assets
Flat$139,237
Flat from 2013
Net Assets
Flat-$8,907,875
Flat from 2013
Liabilities
Flat$9,047,112
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,843,846
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $4,376,213
Mission and Program Overview
Mission
To provide integrated, comprehensive and client-centered primary, acute and long-term health care and social services support to frail older adults.
Filing and Contact Details
Filer
- EIN
- 61-1474351
Raw XML AppendixShowing 400 of 482 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1866054 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1532530 |
| IRS990/AccountsReceivable/BOY | 0 | 166218 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INTEGRATED, COMPREHENSIVE AND CLIENT-CENTERED PRIMARY, ACUTE AND LONG-TERM HEALTH CARE AND SOCIAL SERVICES SUPPORT TO FRAIL OLDER ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1660 DUKE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
| IRS990/Advertising/ProgramServices | 0 | 52623 |
| IRS990/Advertising/Total | 0 | 52623 |
| IRS990/AllOtherContributions | 0 | 1160 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33345 |
| IRS990/AllOtherExpenses/Total | 0 | 33345 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27112 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121339 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 79222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 43 STARR FARM ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1063 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 99 ALLEN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 99 ALLEN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CITY OF INDUSTRY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BURLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BURLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | RUTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | RUTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91716 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 05401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 05402 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 05701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 05701 |
| IRS990/ContractorCompensation/Compensation | 0 | 577889 |
| IRS990/ContractorCompensation/Compensation | 1 | 442730 |
| IRS990/ContractorCompensation/Compensation | 2 | 641754 |
| IRS990/ContractorCompensation/Compensation | 3 | 804297 |
| IRS990/ContractorCompensation/Compensation | 4 | 373935 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHARMACY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | NURSING HOME |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IN/OUTPATIENT SVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | NURSING HOME |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CATALYST RX |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | KINDRED NURSING CENTERS EAST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | FAHC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | RUTLAND CROSSINGS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | RUTLAND CARE AND REHAB |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1160 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3830 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1274 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 126128 |
| IRS990/DepreciationDepletion/Total | 0 | 127402 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS OPERATING TWO PACE ("PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY") PROGRAM SITES IN VERMONT DELIVERING COMPREHENSIVE MEDICAL AND SOCIAL SERVICES TO ELIGIBLE VERMONTERS USING AN INTERDISCIPLINARY TEAM APPROACH IN AN ADULT DAY CARE CENTER ENVIRONMENT THAT IS SUPPLEMENTED BY IN-HOME AND REFERRAL SERVICES IN ACCORDANCE WITH THE PARTICIPANTS' NEEDS. AS OF MARCH 31, 2013, THE SITES HAVE BEEN CLOSED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6667699 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 95990 |
| IRS990/FeesForServicesManagement/Total | 0 | 95990 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 712712 |
| IRS990/FeesForServicesOther/Total | 0 | 712712 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB EDMONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM TURNBULL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANGELA KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GRACE LI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANNE HUTCHINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTHA HEATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1041029 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4376213 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 31867 |
| IRS990/InformationTechnology/Total | 0 | 31867 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1207 |
| IRS990/Insurance/ProgramServices | 0 | 119541 |
| IRS990/Insurance/Total | 0 | 120748 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 169660 |
| IRS990/Interest/Total | 0 | 169660 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1041029 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 807155 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1041029 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE INTEGRATED, COMPREHENSIVE AND CLIENT-CENTERED PRIMARY, ACUTE AND LONG-TERM HEALTH CARE AND SOCIAL SERVICES SUPPORT TO FRAIL OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM TURNBALL |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5399213 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -8907875 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1041029 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1041029 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1846 |
| IRS990/Occupancy/ProgramServices | 0 | 285936 |
| IRS990/Occupancy/Total | 0 | 287782 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7618 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11519 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 258337 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 269856 |
| IRS990/OtherExpensePriorYear | 0 | 8172595 |
| IRS990/OtherExpensesCurrentYear | 0 | 4407363 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT MEDICAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2116848 |
| IRS990/OtherExpenses/ProgramServices | 1 | 445437 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42298 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33626 |
| IRS990/OtherExpenses/Total | 0 | 2116848 |
| IRS990/OtherExpenses/Total | 1 | 445437 |
| IRS990/OtherExpenses/Total | 2 | 42298 |
| IRS990/OtherExpenses/Total | 3 | 33944 |
| IRS990/OtherLiabilities/BOY | 0 | 4580348 |
| IRS990/OtherLiabilities/EOY | 0 | 7514582 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 101974 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CANCELLATION OF DEBT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 101974 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 101974 |
| IRS990/OtherRevenuePriorYear | 0 | 220406 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63993 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1920536 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1984529 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 182098 |
| IRS990/PayrollTaxes/Total | 0 | 182098 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39086 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17898 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 4273079 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPANT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10356337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4273079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4273079 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3508662 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4273079 |
| IRS990/RevenuesLessExpensesCY | 0 | -3508662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1534087 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2436483 |
| IRS990/SalariesEtcPriorYear | 0 | 3942065 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 203583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 232365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29681166 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 101974 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 220406 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1165 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 323545 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.41798 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75748 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 232365 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1160 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 203583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10030 |
| IRS990ScheduleA/Total170/Total | 0 | 232365 |
| IRS990ScheduleA/TotalSupport | 0 | 555922 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7090000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 424582 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 0 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT - ONLOK/VOANS, |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER AMOUNTS DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED RENT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7514582 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ON 2/1/2010, THE ORGANIZATION AMENDED ITS BYLAWS TO BECOME A MEMBERSHIP ORGANIZATION WITH ONLOK/VOANS INC, A MINNESOTA-BASED, NON-PROFIT ORGANIZATION, AS THE SOLE MEMBER (WITH POWER TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE ABOVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A FIRST DRAFT OF THE ANNUAL TAX RETURN IS REVIEWED BY MANAGEMENT WITH A FINAL COPY MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DIRECTORS, OFFICERS AND EMPLOYEES RECEIVE, AND ARE REQUIRED TO READ, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUALLY, ALL DIRECTORS AND OFFICERS MUST PROVIDE A LIST OF ANY FORMAL AFFILIATIONS WITH OTHER FOR-PROFIT AND NON-PROFIT ORGANIZATIONS TO THE BOARD CHAIR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCE AND EXECUTIVE COMMITTEES REVIEW AND RECOMMEND COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS AND ANNUAL TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION CEASED OPERATIONS AS OF MARCH 31, 2013. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 990 PART VI SEC A LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 990 PART VI SEC A LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 990 PART VI SEC B LINE 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 990 PART VI SEC B LINE 12C |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 990 PART VI SEC B LINE 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 990 PART VI SEC C LINE 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 990 PART III LINE 3 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 7530 MARKET PLACE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | EDEN PRAIRIE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55344 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 271908572 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ONLOKVOANS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HEALTH CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(3) |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 7514582 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ONLOKVOANS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $139,237
- Liabilities
- $9,047,112
- Net assets
- -$8,907,875
- Revenue
- -
- Expenses
- $6,843,846
- Net income
- -