Civic Intelligence

Valley Vista Care Corporation

990 • Fiscal year 2014 • EIN 82-0408601

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 15, 2014

Organization Profilewww.valleyvista.org

View Organization Page

820 Elm Street83861

(208) 245-4576

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.89x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$164,330

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,588,169

Up $97,572 (+0.6%) from 2013

Net Assets

Up

$1,676,083

Up $267,706 (+19%) from 2013

Liabilities

Down

$15,912,086

Down $170,134 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

$17,797,928

No earlier filing loaded for comparison.

Expenses

Up

$17,539,818

Up $1,521,399 (+9.5%) from 2013

Net Income

$258,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $18,272,262Liabilities 2010: $19,563,421Net Assets 2010: -$1,291,1592010Assets 2011: $15,497,316Liabilities 2011: $16,499,494Net Assets 2011: -$1,002,1782011Assets 2012: $15,832,662Liabilities 2012: $16,273,474Net Assets 2012: -$440,8122012Assets 2013: $17,490,597Liabilities 2013: $16,082,220Net Assets 2013: $1,408,3772013Assets 2014: $17,588,169Liabilities 2014: $15,912,086Net Assets 2014: $1,676,0832014Assets 2015: $17,878,230Liabilities 2015: $15,748,467Net Assets 2015: $2,129,7632015Assets 2016: $18,006,480Liabilities 2016: $15,419,211Net Assets 2016: $2,587,2692016Assets 2017: $17,138,776Liabilities 2017: $14,657,423Net Assets 2017: $2,481,3532017Assets 2018: $21,846,392Liabilities 2018: $19,509,962Net Assets 2018: $2,336,4302018Assets 2019: $21,928,997Liabilities 2019: $19,946,084Net Assets 2019: $1,982,9132019Assets 2020: $23,926,674Liabilities 2020: $21,511,087Net Assets 2020: $2,415,5872020Assets 2021: $22,115,536Liabilities 2021: $18,208,410Net Assets 2021: $3,907,1262021Assets 2022: $25,816,587Liabilities 2022: $19,141,712Net Assets 2022: $6,674,8752022Assets 2023: $21,959,858Liabilities 2023: $18,624,556Net Assets 2023: $3,335,3022023Assets 2024: $21,568,802Liabilities 2024: $18,682,406Net Assets 2024: $2,886,3962024

Highlighted filing

2014

Assets$17,588,169
Liabilities$15,912,086
Net Assets$1,676,083
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,600,0862010Expenses 2011: $15,564,5742011Expenses 2012: $16,083,3502012Expenses 2013: $16,018,4192013Revenue 2014: $17,797,928Expenses 2014: $17,539,818Net Income 2014: $258,1102014Revenue 2015: $18,171,834Expenses 2015: $17,648,500Net Income 2015: $523,3342015Revenue 2016: $18,799,837Expenses 2016: $18,423,626Net Income 2016: $376,2112016Revenue 2017: $19,165,019Expenses 2017: $19,326,662Net Income 2017: -$161,6432017Revenue 2018: $20,451,284Expenses 2018: $20,594,819Net Income 2018: -$143,5352018Revenue 2019: $20,020,795Expenses 2019: $20,409,263Net Income 2019: -$388,4682019Revenue 2020: $19,662,049Expenses 2020: $19,225,765Net Income 2020: $436,2842020Revenue 2021: $20,812,605Expenses 2021: $19,398,207Net Income 2021: $1,414,3982021Revenue 2022: $22,265,232Expenses 2022: $19,151,111Net Income 2022: $3,114,1212022Revenue 2023: $16,987,403Expenses 2023: $20,328,560Net Income 2023: -$3,341,1572023Revenue 2024: $18,525,520Expenses 2024: $19,433,693Net Income 2024: -$908,1732024

Highlighted filing

2014

Revenue$17,797,928
Expenses$17,539,818
Net Income$258,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 15, 2014
Return Version
2013v4.0
Gross Receipts
$17,882,373
Mission and Program Overview

Mission

Providing residents with a safe, comfortable and caring environment.

To provide the highest quality of care to elderly and disabled persons regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,537,111$9,326,319▼ $210,792
Savings and Temporary Cash Investments$2,206,979$2,424,246▲ $217,267
Accounts Receivable$2,072,379$2,030,329▼ $42,050
Cash and Non-Interest-Bearing Accounts$1,424,009$1,524,827▲ $100,818
Investments in Publicly Traded Securities$1,473,974$1,169,366▼ $304,608
Prepaid Expenses and Deferred Charges$94,136$406,110▲ $311,974
Inventories for Sale or Use$86,148$84,891▼ $1,257
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$17,490,597$17,588,169▲ $97,572
Other Assets Total$595,861$622,081▲ $26,220
Liabilities
Tax Exempt Bond Liabilities$13,567,044$13,345,914▼ $221,130
Accounts Payable and Accrued Expenses$1,484,853$1,596,729▲ $111,876
Deferred Revenue$555,615$537,026▼ $18,589
Mortgage Notes Payable Secured by Investment Property$422,941$382,742▼ $40,199
Escrow Account Liability$51,767$49,675▼ $2,092
Total Liabilities$16,082,220$15,912,086▼ $170,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,377$1,676,083▲ $267,706
Total Net Assets Fund Balance$1,408,377$1,676,083▲ $267,706
Total Liabilities and Net Assets / Fund Balance$17,490,597$17,588,169▲ $97,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,714,784$5,736,892$13,451,676
Equipment$708,925$1,686,964$2,395,889
Land$784,449-$784,449
Other Land Buildings$118,161$191,557$309,718
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy KennellyCEOFT$143,289$21,041$164,330
Rita MuellerED of OperationFT$79,654$12,577$92,231
Terri CapshawDirector of FinanceFT$71,096$15,012$86,108
Kasey BorgmanDirector Corp CmplcFT$56,762$14,552$71,314
Heidi McGrealDirector of HRFT$51,524$13,280$64,804

Board Members and Trustees

NameTitle
Peg CarverPresident
Trask SilvaVice President
Claudia SpoonerDirector
Janice McCallDirector
Richard NyquistDirector
Wayne FoxworthDirector
Michele McDanielSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,045
Program Service Revenue
$17,632,585
Investment Income
$16,286
Other Revenue
$-26,988
All Other Contributions
$5,271
Change in Net Assets
$258,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,719,150
Revenue Not Reported on Financial Statements
$78,778
Revenue Not Reported on Form 990
$242,206
Other Revenue Adjustments
$78,778
Total Revenue per Audited Statements
$17,961,356
Total Revenue per Form 990
$17,797,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,658,584
Other Expenses$5,818,656
Grants and Similar Amounts Paid$62,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,980,388$892,963-$8,873,351
Other Employee Benefits$1,078,019$87,292-$1,165,311
Payroll Taxes$964,212$129,735-$1,093,947
Fees for Services Other$793,839--$793,839
Interest$679,693$107,344-$787,037
Depreciation Depletion$507,784$80,194-$587,978
Occupancy$495,902$78,318-$574,220
Current Officers, Directors, Trustees, and Key Employees-$478,787-$478,787
All Other Expenses$187,487$82,122-$269,609
Insurance$21,534$100,686-$122,220
Travel$65,937$34,913-$100,850
Fees for Services Accounting-$75,570-$75,570
Other Expenses$70,518$131,621-$70,518
Grants to Domestic Individuals$62,578--$62,578
Advertising-$47,311-$47,311
Pension Plan Contributions$47,188--$47,188
Fees for Services Legal-$15,059-$15,059
Total Functional Expenses$15,197,903$2,341,915$0$17,539,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,661,823
Total Expenses per Form 990$17,539,818
Expenses per Audited Statements$17,461,040
Expenses Not Reported on Form 990$200,783
Expenses Not Reported on Financial Statements$78,778
Other Expense Adjustments$78,778
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sim B MillerspouseCompensationNo$12,362

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A82-60518632007-09-06$14,518,899Refund prior issue (12/29/99)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,799,715$15,593,303$1,165,000$206,411

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CEO and Director of Finance before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees are required to immediately disclose situations where a conflict of interest may exist. The Human Resources Department reviews the situation and further action is taken if a conflict of interest does exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors conducts salary surveys through various techniques such as contacting business in the same industry and conducting internet searches for current wage surveys. The board must approve the CEO's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

EIN
82-0408601
Phone
2082454576

Signing Officer

Name
Sandy Kennelly
Title
CEO
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Kennelly
Formed
2001
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
487
Volunteers
12

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Funds are held in a trust account for the convenience of valley vista care coporation residents. These funds are included as both an asset and a liability on the valley vista care corporation books.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Subsidiary revenue included in AFS total $167264 Rental expenses grouped with revenue $65346 Other expenses grouped with revenue $0”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue grouped with expenses $78778”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Subsidiary Expenses $135437 Rental expenses grouped with revenue $65346”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue grouped with expenses $78778”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9ED of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. Corp Cmplc
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of HR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0170774
IRS990/GrantAmt062578
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062578
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034240
IRS990/GrossReceiptsAmt017882373
IRS990/GrossRentsGrp/RealAmt036200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100686
IRS990/InsuranceGrp/ProgramServicesAmt021534
IRS990/InsuranceGrp/TotalAmt0122220
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0107344
IRS990/InterestGrp/ProgramServicesAmt0679693
IRS990/InterestGrp/TotalAmt0787037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084891
IRS990/InvestmentIncomeGrp/ExclusionAmt01145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01473974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01169366
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07615413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09537111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09326319
IRS990/LandBldgEquipCostOrOtherBssAmt016941732
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019099
IRS990/LessRentalExpensesGrp/RealAmt065346
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0with god's guidance, valley vista care corporation will: provide the highest quality of physical, mental and spiritual care to those entrusted to us; maximize the health, independence, self-esteem, and intrinsic worth of each individual; be good stewards of our resources; seek to create and maintain programs and services for the care of the elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0422941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382742
IRS990/NetAssetsOrFundBalancesBOYAmt01408377
IRS990/NetAssetsOrFundBalancesEOYAmt01676083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015141
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-5611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29146
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-33640
IRS990/NetUnrelatedBusTxblIncmAmt0-33640
IRS990/NetUnrlzdGainsLossesInvstAmt09596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078318
IRS990/OccupancyGrp/ProgramServicesAmt0495902
IRS990/OccupancyGrp/TotalAmt0574220
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0595861
IRS990/OtherAssetsTotalGrp/EOYAmt0622081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01078019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165311
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131621
IRS990/OtherExpensesGrp/ProgramServicesAmt01722326
IRS990/OtherExpensesGrp/ProgramServicesAmt1520498
IRS990/OtherExpensesGrp/ProgramServicesAmt270518
IRS990/OtherExpensesGrp/TotalAmt01722326
IRS990/OtherExpensesGrp/TotalAmt1520498
IRS990/OtherExpensesGrp/TotalAmt2131621
IRS990/OtherExpensesGrp/TotalAmt370518
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02158
IRS990/OtherRevenueTotalAmt02158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07980388
IRS990/OtherSalariesAndWagesGrp/TotalAmt08873351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0964212
IRS990/PayrollTaxesGrp/TotalAmt01093947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047188
IRS990/PensionPlanContributionsGrp/TotalAmt047188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406110
IRS990/PrincipalOfficerNm0Sandy Kennelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Private pay/other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014082176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13550409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014082176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13550409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063334
IRS990/PYInvestmentIncomeAmt015615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04986388
IRS990/PYOtherRevenueAmt0-19657
IRS990/PYProgramServiceRevenueAmt017709059
IRS990/PYRevenuesLessExpensesAmt01859831
IRS990/PYSalariesCompEmpBnftPaidAmt010968697
IRS990/PYTotalExpensesAmt016018419
IRS990/PYTotalRevenueAmt017878250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-29146
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017632585
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02206979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02424246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017632585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017709059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016494910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015705556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015780564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083322674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055529
IRS990ScheduleA/InvestmentIncomeCYPct00.00070

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,588,169
Liabilities
$15,912,086
Net assets
$1,676,083
Revenue
$17,797,928
Expenses
$17,539,818
Net income
$258,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$18.7$2.89$18.5$19.4$0.91
2023Detailed filing. Detailed filing data is available for this year.$22.0$18.6$3.34$17.0$20.3$3.34
2022Detailed filing. Detailed filing data is available for this year.$25.8$19.1$6.67$22.3$19.2$3.11
2021Detailed filing. Detailed filing data is available for this year.$22.1$18.2$3.91$20.8$19.4$1.41
2020Detailed filing. Detailed filing data is available for this year.$23.9$21.5$2.42$19.7$19.2$0.44
2019Detailed filing. Detailed filing data is available for this year.$21.9$19.9$1.98$20.0$20.4$0.39
2018Detailed filing. Detailed filing data is available for this year.$21.8$19.5$2.34$20.5$20.6$0.14
2017Detailed filing. Detailed filing data is available for this year.$17.1$14.7$2.48$19.2$19.3$0.16
2016Detailed filing. Detailed filing data is available for this year.$18.0$15.4$2.59$18.8$18.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$17.9$15.7$2.13$18.2$17.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$17.6$15.9$1.68$17.8$17.5$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$16.1$1.41$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$16.3$0.44$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$16.5$1.00$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$19.6$1.29$15.6