Civic Intelligence

Vna Space Coast Inc.

990 • Fiscal year 2018 • EIN 65-1002301

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.VNATC.COM
1600 Sarno RoadMelbourne, FL 32935

(772) 567-5551

Siviq Scores

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

Liabilities / Assets

99th percentile

2.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$331,751

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$382,443

Up $25,908 (+7.3%) from 2017

Net Assets

Down

-$627,575

Down $393,514 (-168%) from 2017

Liabilities

Up

$1,010,018

Up $419,422 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Up

$2,712,301

Up $510,904 (+23%) from 2017

Expenses

Up

$3,105,815

Up $872,695 (+39%) from 2017

Net Income

Down

-$393,514

Down $361,791 (-1140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $275,828Liabilities 2010: $689,791Net Assets 2010: -$413,9632010Assets 2011: $253,016Liabilities 2011: $560,519Net Assets 2011: -$307,5032011Assets 2012: $261,824Liabilities 2012: $476,909Net Assets 2012: -$215,0852012Assets 2013: -$4,512Liabilities 2013: $295,661Net Assets 2013: -$300,1732013Assets 2014: $249,807Liabilities 2014: $676,641Net Assets 2014: -$426,8342014Assets 2015: $451,362Liabilities 2015: $936,916Net Assets 2015: -$485,5542015Assets 2016: $382,026Liabilities 2016: $584,364Net Assets 2016: -$202,3382016Assets 2017: $356,535Liabilities 2017: $590,596Net Assets 2017: -$234,0612017Assets 2018: $382,443Liabilities 2018: $1,010,018Net Assets 2018: -$627,5752018Assets 2019: $727,570Liabilities 2019: $1,846,111Net Assets 2019: -$1,118,5412019Assets 2020: $681,177Liabilities 2020: $2,283,293Net Assets 2020: -$1,602,1162020Assets 2021: $718,424Liabilities 2021: $3,044,302Net Assets 2021: -$2,325,8782021Assets 2022: $520,515Liabilities 2022: $3,569,462Net Assets 2022: -$3,048,9472022Assets 2023: $777,879Liabilities 2023: $5,206,976Net Assets 2023: -$4,429,0972023Assets 2024: $305,726Liabilities 2024: $322,778Net Assets 2024: -$17,0522024

Highlighted filing

2018

Assets$382,443
Liabilities$1,010,018
Net Assets-$627,575
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,556,5422010Revenue 2011: $1,691,179Expenses 2011: $1,584,719Net Income 2011: $106,4602011Expenses 2012: $1,847,9572012Expenses 2013: $1,807,8222013Revenue 2014: $1,776,919Expenses 2014: $1,903,580Net Income 2014: -$126,6612014Revenue 2015: $2,144,372Expenses 2015: $2,203,092Net Income 2015: -$58,7202015Revenue 2016: $2,496,523Expenses 2016: $2,213,307Net Income 2016: $283,2162016Revenue 2017: $2,201,397Expenses 2017: $2,233,120Net Income 2017: -$31,7232017Revenue 2018: $2,712,301Expenses 2018: $3,105,815Net Income 2018: -$393,5142018Revenue 2019: $3,996,075Expenses 2019: $4,487,041Net Income 2019: -$490,9662019Revenue 2020: $4,300,648Expenses 2020: $4,784,223Net Income 2020: -$483,5752020Revenue 2021: $3,863,253Expenses 2021: $4,587,015Net Income 2021: -$723,7622021Revenue 2022: $3,736,952Expenses 2022: $4,460,021Net Income 2022: -$723,0692022Revenue 2023: $3,744,253Expenses 2023: $5,124,403Net Income 2023: -$1,380,1502023Revenue 2024: $2,922,128Expenses 2024: $1,830,737Net Income 2024: $1,091,3912024

Highlighted filing

2018

Revenue$2,712,301
Expenses$3,105,815
Net Income-$393,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,712,301
Mission and Program Overview

Mission

To provide compassionate, innovative care of the highest quality 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$353,979$379,562▲ $25,583
Prepaid Expenses and Deferred Charges$2,438$2,881▲ $443
Land, Buildings, and Equipment, Net$118$0▼ $118
Total Assets$356,535$382,443▲ $25,908
Liabilities
Other Liabilities$355,032$791,178▲ $436,146
Deferred Revenue$141,406$126,639▼ $14,767
Accounts Payable and Accrued Expenses$94,158$92,201▼ $1,957
Total Liabilities$590,596$1,010,018▲ $419,422
Net Assets / Fund Balance
Unrestricted Net Assets$-234,061$-627,575▼ $393,514
Total Net Assets Fund Balance$-234,061$-627,575▼ $393,514
Total Liabilities and Net Assets / Fund Balance$356,535$382,443▲ $25,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,623$16,623
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Mary BlumsteinPast VP of Finance$127,895$127,895
Erik KolacinskiPast President/CEO$61,077$61,077

Board Members and Trustees

NameTitle
Rob NaberhausChairman
Mary Linn HamiltonPast President/CEO
Lundy FieldsPresident/CEO
Gilbert RussellVice Chairman
Ann Marie MccrystalDirector
Ford FegertDirector
Sue TompkinsDirector
Daniel BachCFO
Richard JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,522
Program Service Revenue
$2,696,458
Investment Income
$1,321
Other Revenue
$0
Change in Net Assets
$-393,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,712,301
Total Revenue per Form 990
$2,712,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,105,815
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$1,221,640$380,175-$1,601,815
Fees for Services Other$496,811$5,775-$502,586
Travel$58,022$1,955-$59,977
Occupancy$24,053$7,484-$31,537
Other Expenses$17,505$5,447-$22,952
Advertising$15,098$4,697-$19,795
All Other Expenses$9,419$2,931-$12,350
Office Expenses$1,499$467-$1,966
Conferences and Meetings$495$154-$649
Depreciation Depletion$90$28-$118
Total Functional Expenses$1,934,029$1,171,786$0$3,105,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,105,815
Total Expenses per Audited Statements$3,105,815
Total Expenses per Form 990$3,105,815
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$791,178
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
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 organizationis 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 it's 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 officals using various sources including independent compensation consuiltants, salary surveys, the 990's of other organizations, and periodic compensation studies. Salaries are set based on job requirements, education, 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
Vna Space Coast Inc
EIN
65-1002301
Phone
7725675551
Address
1600 SARNO ROAD, MELBOURNE, FL 32935

Signing Officer

Name
Daniel Bach
Title
Chief Financial Officer
Phone
7725675551
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lundy Fields
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 4TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 496,811. Management and general expenses 5,775. Fundraising expenses 0. Total expenses 502,586.”

Form 990, Part XII, Line 2(C)

“The finance committee of the board of directors is responsible for oversight of the audit. The procedure did not change during this year.”

Financial Statement Notes

PART X, LINE 2:

“The vna and its controlled affiliates have been recognized by the internal revenue service (irs) as not-for-profit corporations and are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and also from state income taxes under the provisions of chapter 220.13 of the florida income tax code. The internal revenue service has determined that the vna is other than a private foundation. Management is not aware of any uncertain tax positions taken by the vna as of september 30, 2018 and 2017. The vna's information tax returns generally remain subject to examination by major tax jurisdictions for the last three years.”

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IRS990/OccupancyGrp/ProgramServicesAmt024053
IRS990/OccupancyGrp/TotalAmt031537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/ProgramServicesAmt01499
IRS990/OfficeExpensesGrp/TotalAmt01966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25447
IRS990/OtherExpensesGrp/ProgramServicesAmt054425
IRS990/OtherExpensesGrp/ProgramServicesAmt134972
IRS990/OtherExpensesGrp/ProgramServicesAmt217505
IRS990/OtherExpensesGrp/TotalAmt0751792
IRS990/OtherExpensesGrp/TotalAmt154425
IRS990/OtherExpensesGrp/TotalAmt245853
IRS990/OtherExpensesGrp/TotalAmt322952
IRS990/OtherLiabilitiesGrp/BOYAmt0355032
IRS990/OtherLiabilitiesGrp/EOYAmt0791178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02881
IRS990/PrincipalOfficerNm0LUNDY FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02696458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02696458
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR ENDED SEPTEMBER 30, 2018, UNPAID VOLUNTEERS CONTRIBUTED MORE THAN 40 HOURS OF THEIR TIME IN DIRECT SUPPORT OF THE ORGANIZATION. VOLUNTEERS ASSISTED IN VARIOUS PROGRAM AREAS. BASED UPON THE HOURLY VOLUNTEER RATE OF APPROXIMATELY $24/HR. IN 2018 FOR THE STATE OF FLORIDA PER THE BUREAU OF LABOR STATISTICS, THE DOLLAR VALUE OF THOSE VOLUNTEER HOURS WAS APPROXIMATELY $1,000. A TOTAL OF 43,317 HOURS OF VOLUNTEER SERVICES VALUED AT $1,040,000 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/PYContributionsGrantsAmt09128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt02233120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02191845
IRS990/PYRevenuesLessExpensesAmt0-31723
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02233120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02201397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-393514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014522
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02696458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECORDS FEES AND OTHER INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02696458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02191845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02454372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02121970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01757730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011222375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01863
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011327023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02710980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02200973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02493822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02144351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01776897
IRS990ScheduleA/Total509Grp/TotalAmt011327023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02712301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02201397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02493897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02144372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01776919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011328886
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0244
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBING ACTIVITIES - THE ORGANIZATION PAID MEMBERSHIP DUES TO NHPCO, WHICH ENGAGES IN LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0244
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03105815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0791178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02712301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VNA AND ITS CONTROLLED AFFILIATES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ALSO FROM STATE INCOME TAXES UNDER THE PROVISIONS OF CHAPTER 220.13 OF THE FLORIDA INCOME TAX CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE VNA IS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE VNA AS OF SEPTEMBER 30, 2018 AND 2017. THE VNA'S INFORMATION TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03105815
IRS990ScheduleD/TotalLiabilityAmt0791178
IRS990ScheduleD/TotalRevenuePerForm990Amt02712301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02712301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03105815
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0280425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY LINN HAMILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0331751
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MONTHLY UNSUBSTANTIATED CAR ALLOWANCE OF $500 PER MONTH TO MARY LINN HAMILTON, PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MARY LINN HAMILTON, PRESIDENT/CEO - CONTRIBUTIONS OF $18,000 TO PLAN 457B DEFERRED COMPENSATION RETIREMENT PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO HAS AN EMPLOYMENT AGREEMENT WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 3

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,443
Liabilities
$1,010,018
Net assets
-$627,575
Revenue
$2,712,301
Expenses
$3,105,815
Net income
-$393,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.02$2.92$1.83$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$5.21$4.43$3.74$5.12$1.38
2022Detailed filing. Detailed filing data is available for this year.$0.52$3.57$3.05$3.74$4.46$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.72$3.04$2.33$3.86$4.59$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.68$2.28$1.60$4.30$4.78$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.73$1.85$1.12$4.00$4.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.38$1.01$0.63$2.71$3.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.59$0.23$2.20$2.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.58$0.20$2.50$2.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.94$0.49$2.14$2.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.68$0.43$1.78$1.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.30$0.30$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.48$0.22$1.85
2011Summary only. Only limited summary data is available for this year.$0.25$0.56$0.31$1.69$1.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.69$0.41$1.56