Civic Intelligence

Visiting Nurse Association of Texas Foundation

990 • Fiscal year 2016 • EIN 75-1633963

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilevnatexas.org
1600 VICEROY DRIVE Suite 400Dallas, TX 75235

(214) 689-2691

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$333,566

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,991,369

Up $302,575 (+3.1%) from 2015

Net Assets

Down

$8,388,603

Down $714,856 (-7.9%) from 2015

Liabilities

Up

$1,602,766

Up $1,017,431 (+174%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Down

$677,254

Down $734,164 (-52%) from 2015

Expenses

Down

$1,505,923

Down $1,957 (-0.1%) from 2015

Net Income

Down

-$828,669

Down $732,207 (-759%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,710,733Liabilities 2010: $238,673Net Assets 2010: $7,472,0602010Assets 2011: $9,254,596Liabilities 2011: $1,369,506Net Assets 2011: $7,885,0902011Assets 2012: $9,346,581Liabilities 2012: $2,540,297Net Assets 2012: $6,806,2842012Assets 2013: $8,065,799Liabilities 2013: $972,149Net Assets 2013: $7,093,6502013Assets 2014: $9,469,024Liabilities 2014: $180,052Net Assets 2014: $9,288,9722014Assets 2015: $9,688,794Liabilities 2015: $585,335Net Assets 2015: $9,103,4592015Assets 2016: $9,991,369Liabilities 2016: $1,602,766Net Assets 2016: $8,388,6032016Assets 2017: $10,730,862Liabilities 2017: $2,680,084Net Assets 2017: $8,050,7782017Assets 2018: $11,444,791Liabilities 2018: $4,257,943Net Assets 2018: $7,186,8482018Assets 2019: $10,284,561Liabilities 2019: $3,860,747Net Assets 2019: $6,423,8142019Assets 2020: $10,452,121Liabilities 2020: $4,812,779Net Assets 2020: $5,639,3422020Assets 2021: $13,418,042Liabilities 2021: $6,444,159Net Assets 2021: $6,973,8832021Assets 2022: $12,528,246Liabilities 2022: $7,730,690Net Assets 2022: $4,797,5562022Assets 2023: $13,998,540Liabilities 2023: $9,625,572Net Assets 2023: $4,372,9682023Assets 2024: $15,660,291Liabilities 2024: $10,687,607Net Assets 2024: $4,972,6842024

Highlighted filing

2016

Assets$9,991,369
Liabilities$1,602,766
Net Assets$8,388,603
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,121,9512010Revenue 2011: $1,665,685Expenses 2011: $1,252,656Net Income 2011: $413,0292011Expenses 2012: $1,255,2442012Expenses 2013: $1,076,7522013Revenue 2014: $3,410,641Expenses 2014: $1,508,142Net Income 2014: $1,902,4992014Revenue 2015: $1,411,418Expenses 2015: $1,507,880Net Income 2015: -$96,4622015Revenue 2016: $677,254Expenses 2016: $1,505,923Net Income 2016: -$828,6692016Revenue 2017: $760,738Expenses 2017: $1,670,871Net Income 2017: -$910,1332017Revenue 2018: $327,143Expenses 2018: $1,674,796Net Income 2018: -$1,347,6532018Revenue 2019: $853,522Expenses 2019: $1,616,556Net Income 2019: -$763,0342019Revenue 2020: $994,196Expenses 2020: $1,831,682Net Income 2020: -$837,4862020Revenue 2021: $272,682Expenses 2021: $1,722,684Net Income 2021: -$1,450,0022021Revenue 2022: $950,441Expenses 2022: $1,888,395Net Income 2022: -$937,9542022Revenue 2023: $1,507,275Expenses 2023: $1,889,565Net Income 2023: -$382,2902023Revenue 2024: $2,562,439Expenses 2024: $1,962,723Net Income 2024: $599,7162024

Highlighted filing

2016

Revenue$677,254
Expenses$1,505,923
Net Income-$828,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$677,254
Mission and Program Overview

Mission

Promote Community Health Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,646,448$9,919,251▲ $272,803
Land, Buildings, and Equipment, Net$11,594$50,098▲ $38,504
Prepaid Expenses and Deferred Charges$30,752$22,020▼ $8,732
Total Assets$9,688,794$9,991,369▲ $302,575
Liabilities
Other Liabilities$560,944$1,561,875▲ $1,000,931
Accounts Payable and Accrued Expenses$24,391$40,891▲ $16,500
Total Liabilities$585,335$1,602,766▲ $1,017,431
Net Assets / Fund Balance
Unrestricted Net Assets$4,834,582$4,119,726▼ $714,856
Permanently Rstr Net Assets$3,468,608$3,468,608→ $0
Temporarily Rstr Net Assets$800,269$800,269→ $0
Total Net Assets Fund Balance$9,103,459$8,388,603▼ $714,856
Total Liabilities and Net Assets / Fund Balance$9,688,794$9,991,369▲ $302,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,098$0$50,098
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$9,919,251--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CulakVice PresidentFT$202,888$22,850$225,738

Board Members and Trustees

NameTitle
Lori WhitlowChairman
Katherine KrausePresident
Victor ElmoreVice Chairman
Jane WebbBoard Member
Lottye LyleBoard Member
Lyda HillBoard Member
Mary Stewart RamseyBoard Member
Molly ByrneBoard Member
Natalie DossettBoard Member
Nita ClarkBoard Member
Patrick HaggertyBoard Member
Peggy MillheiserBoard Member
Robert Ted Enloe IIIBoard Member
Sara Fraser CrismonBoard Member
Carlton HollandAsst Treasurer & CFO
Tom RicciardelliAsst. Secretary
Joe Nathan WrightSecretary
Janet RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AmergentFund Raising9 Centenial Drive, Peabody, MA 01960$264,541
Revenue and Support

Revenue Composition

Contributions and Grants
$456,626
Program Service Revenue
$0
Investment Income
$220,628
Other Revenue
$0
All Other Contributions
$456,626
Change in Net Assets
$-828,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,314,140
Salaries, Compensation, and Employee Benefits$762,231
Other Expenses$464,161
Professional Fundraising Fees$279,531
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$490,060$490,060
Fees for Services Professional Fundraising--$279,531$279,531
Other Expenses$0$0$270,301$270,301
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Other Employee Benefits--$65,672$65,672
Information Technology--$64,726$64,726
Payroll Taxes--$59,682$59,682
Pension Plan Contributions--$46,817$46,817
Occupancy-$37,284-$37,284
Insurance-$22,405-$22,405
Fees for Services Management-$11,518-$11,518
Advertising--$6,063$6,063
Depreciation Depletion-$5,949-$5,949
Conferences and Meetings--$4,864$4,864
Office Expenses--$2,975$2,975
All Other Expenses-$2,911-$2,911
Travel--$1,864$1,864
Total Functional Expenses$0$191,783$1,314,140$1,505,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$279,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany to VNA of Texas$1,561,875
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors Sara Crismon and Ted Enloe are sister and brother-in-law”

Form 990, Part VI, Section A, Line 6

“VNA of Texas is the sole member to the VNA Foundation and exercises legal control over it.”

Form 990, Part VI, Section A, Line 7B

“VNA of Texas is the sole member to the VNA Foundationand exercises legal control over it.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the board of directors or executive committee durring the first scheduled meeting after the Form is filed.”

Form 990, Part VI, Section B, Line 12C

“All directors and key employees fill out a conflict of interest form annually and any discrepancies are brought to the attention of the Executive Committee or Chairman of the Board.”

Form 990, Part VI, Section B, Line 15

“Compensation of VNA's CEO and all senior key employees is determined by VNA's executive committee based primarely on a salary survey conducted by Houston Texas based Longnecker & Associates. The executive committee of the board of directors determines compensation and benefits on an annual basis”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public by contacting VNA through email, by phone, or by mail”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association Foundation
EIN
75-1633963
Phone
2146892691
Address
1600 VICEROY DRIVE Suite 400, Dallas, TX 75235

Signing Officer

Name
Carlton Holland
Title
Vice President & CFO
Phone
2146892691
Signed
2017-02-14

Organization Details

Principal Officer
Katherine Krause
Formed
1978
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 678 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote Community Health Services
IRS990/AdvertisingGrp/FundraisingAmt06063
IRS990/AdvertisingGrp/TotalAmt06063
IRS990/AllOtherContributionsAmt0456626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02911
IRS990/AllOtherExpensesGrp/TotalAmt02911
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Visiting Nurse Association of Texas
IRS990/BooksInCareOfDetail/PhoneNum02146892691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 W Mockingbird Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752474975
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04864
IRS990/ConferencesMeetingsGrp/TotalAmt04864
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0264541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09 Centenial Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Peabody
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001960
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Amergent
IRS990/ContractorCompensationGrp/ServicesDesc0Fund Raising
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0220628
IRS990/CYOtherExpensesAmt0464161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-828669
IRS990/CYSalariesCompEmpBnftPaidAmt0762231
IRS990/CYTotalExpensesAmt01505923
IRS990/CYTotalFundraisingExpenseAmt01314140
IRS990/CYTotalProfFndrsngExpnsAmt0279531
IRS990/CYTotalRevenueAmt0677254
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05949
IRS990/DepreciationDepletionGrp/TotalAmt05949
IRS990/Desc0None
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011518
IRS990/FeesForServicesManagementGrp/TotalAmt011518
IRS990/FeesForServicesProfFundraising/FundraisingAmt0279531
IRS990/FeesForServicesProfFundraising/TotalAmt0279531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816800
IRS990/Form990PartVIISectionAGrp/PersonNm0Lyda Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Fraser Crismon
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Stewart Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Nathan Wright
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Ted Enloe III
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Whitlow
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Elmore
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm9Nita Clark
IRS990/Form990PartVIISectionAGrp/PersonNm10Lottye Lyle
IRS990/Form990PartVIISectionAGrp/PersonNm11Molly Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm12Natalie Dossett
IRS990/Form990PartVIISectionAGrp/PersonNm13Peggy Millheiser
IRS990/Form990PartVIISectionAGrp/PersonNm14Jane Webb
IRS990/Form990PartVIISectionAGrp/PersonNm15Carlton Holland
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Ricciardelli
IRS990/Form990PartVIISectionAGrp/PersonNm17Katherine Krause
IRS990/Form990PartVIISectionAGrp/PersonNm18Chris Culak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18208938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15232765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16233009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17311308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0677254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt064726
IRS990/InformationTechnologyGrp/TotalAmt064726
IRS990/InsuranceGrp/ManagementAndGeneralAmt022405
IRS990/InsuranceGrp/TotalAmt022405
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0220628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220628
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09646448
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09919251
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050098
IRS990/LandBldgEquipCostOrOtherBssAmt050098
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote Community Health Services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09103459
IRS990/NetAssetsOrFundBalancesEOYAmt08388603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113813
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037284
IRS990/OccupancyGrp/TotalAmt037284
IRS990/OfficeExpensesGrp/FundraisingAmt02975
IRS990/OfficeExpensesGrp/TotalAmt02975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065672
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Building Rental
IRS990/OtherExpensesGrp/FundraisingAmt021585
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2270301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt021585
IRS990/OtherExpensesGrp/TotalAmt111716
IRS990/OtherExpensesGrp/TotalAmt2270301
IRS990/OtherLiabilitiesGrp/BOYAmt0560944
IRS990/OtherLiabilitiesGrp/EOYAmt01561875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0490060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt059682
IRS990/PayrollTaxesGrp/TotalAmt059682
IRS990/PensionPlanContributionsGrp/FundraisingAmt046817
IRS990/PensionPlanContributionsGrp/TotalAmt046817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03468608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03468608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022020
IRS990/PrincipalOfficerNm0Katherine Krause
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01050731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360687
IRS990/PYOtherExpensesAmt0671848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96462
IRS990/PYSalariesCompEmpBnftPaidAmt0593880
IRS990/PYTotalExpensesAmt01507880
IRS990/PYTotalProfFndrsngExpnsAmt0242152
IRS990/PYTotalRevenueAmt01411418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-828669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,991,369
Liabilities
$1,602,766
Net assets
$8,388,603
Revenue
$677,254
Expenses
$1,505,923
Net income
-$828,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$10.7$4.97$2.56$1.96$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$9.63$4.37$1.51$1.89$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$7.73$4.80$0.95$1.89$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$6.44$6.97$0.27$1.72$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.81$5.64$0.99$1.83$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.86$6.42$0.85$1.62$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.26$7.19$0.33$1.67$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.68$8.05$0.76$1.67$0.91
2016Detailed filing. Detailed filing data is available for this year.$9.99$1.60$8.39$0.68$1.51$0.83
2015Detailed filing. Detailed filing data is available for this year.$9.69$0.59$9.10$1.41$1.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.18$9.29$3.41$1.51$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.97$7.09$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.54$6.81$1.26
2011Summary only. Only limited summary data is available for this year.$9.25$1.37$7.89$1.67$1.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.24$7.47$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits