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VNA COMMUNITY SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VNA COMMUNITY SERVICES INC (EIN 23-2363504)
Tax period
2019-06-01 to 2020-05-31
Filed
2021-03-04
IRS object ID
202130639349300113
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-04T09:04:41-06:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231518888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAILLIE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1624 WILLOWBROOK LANEAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19382ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232363504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VNA - COMMUNITY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVNA-BusinessNameControlTxt
Phone2155727880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11421 HIGHLAND AVENUEAddressLine1Txt
CityABINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190012610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD CIRKOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2155727880PhoneNum
Signature2021-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L BOLAND CPAPreparerPersonNm
PTINP00011922PTIN
Phone6106964353PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD CIRKOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11421 HIGHLAND AVENUEAddressLine1Txt
CityABINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190012610ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,491,142GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VNACS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDE IN-HOME AND COMMUNITY BASED PROGRAMS THAT ADDRESS THE SELF-SUFFICIENCY, PREPAREDNESS FOR CAPACITY AND INDEPENDENCE AND SAFETY/HEALTH NEEDS OF FAMILIES AND INDIVIDUALS OF ALL AGES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee114TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$502,039PYContributionsGrantsAmt
CY Contributions Grants$626,954CYContributionsGrantsAmt
PY Program Service Revenue$2,059,119PYProgramServiceRevenueAmt
CY Program Service Revenue$1,853,119CYProgramServiceRevenueAmt
PY Investment Income$88,609PYInvestmentIncomeAmt
CY Investment Income$270,147CYInvestmentIncomeAmt
PY Other Revenue$11,696PYOtherRevenueAmt
CY Other Revenue$88,511CYOtherRevenueAmt
PY Total Revenue$2,661,463PYTotalRevenueAmt
CY Total Revenue$2,838,731CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,933,552PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,700,824CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,903CYTotalFundraisingExpenseAmt
PY Other Expenses$401,725PYOtherExpensesAmt
CY Other Expenses$418,010CYOtherExpensesAmt
PY Total Expenses$3,335,277PYTotalExpensesAmt
CY Total Expenses$3,118,834CYTotalExpensesAmt
PY Revenues Less Expenses-$673,814PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$280,103CYRevenuesLessExpensesAmt
Total Assets BOY$1,635,081TotalAssetsBOYAmt
Total Assets EOY$1,467,669TotalAssetsEOYAmt
Total Liabilities BOY$409,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$807,594TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,225,459NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$660,075NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE IN-HOME AND COMMUNITY BASED PROGRAMS THAT ADDRESS THE SELF-SUFFICIENCY, PREPAREDNESS FOR CAPACITY AND INDEPENDENCE AND SAFETY/HEALTH NEEDS OF FAMILIES AND INDIVIDUALS OF ALL AGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$543,988ExpenseAmt
Revenue$423,572RevenueAmt
DescCHILDREN'S HEALTH CENTERSTHE CHILDREN'S HEALTH CENTERS OF VNA AREA NURSE MANAGED PRIMARY HEALTH CARE CENTERS FOR UNINSURED AND UNDERINSURANED CHILDREN WHOSE FAMILIES FIND IT DIFFICULT TO OBTAIN CARE AND WOULD OTHERWISE NOT SEEK HEALTH CARE EXCEPT ON AN EMERGENCY BASIS. SITES ARE LOCATED IN ABINGTON AND NORRISTOWN, MONTGOMERY COUNTY; CARE IS ALSO PROVIDED IN AREA RESIDENTIAL FACILITIES. CARE INCLUDES: ROUTINE WELL-CHILD CARE, DIAGNOSIS, AND TREATMENT OF THE SICK CHILD, AND IF APPROPRIATE, REFERRAL TO SPECIALIST, IMMUNIZATIONS, SCHOOL AND SPORTS PHYSICALS, PARENTING EDUCATION, HOME VISITS WHEN NECESSARY AND REFERRAL SUPPORT. AN IMPORTANT COMPONENT OF THE CARE IS ASSISTING FAMILIES IN OBTAINING FREE OR LOW-COST HEALTH INSURANCE AND OTHER ENTITLEMENTS TO SUPPORT THEIR SELF-CONFIDENCE AND INDEPENDENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$310,403ExpenseAmt
Revenue$2,418RevenueAmt
DescPERSONAL NAVIGATOR PROGRAMTHE PERSONAL NAVIGATOR PROGRAM OF VNA IS AN ACCESS AND ENROLLMENT PROGRAM THAT UTILIZES TECHNOLOGY AND THE ASSISTANCE OF SKILLED STAFF TO CONNECT ELIGIBLE INDIVIDUALS AND FAMILITIES TO PROGRAMS AND RESOURCES AVAILABLE TO STRENGTHEN SELF-SUFFICIENCY AND INDEPENDENCE. RESOURCES AVAILABLE INCLUDE POSSIBLE FREE AND LOW-COST PRESCRIPTION MEDICATION, EMERGENCY FOOD AND SHELTER ASSISTANCE AND MEDICAL, HOUSING, UTILITY AND FINANCIAL BENEFITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,568,348ExpenseAmt
Revenue$1,419,206RevenueAmt
DescIN-HOME SERVICES PROGRAMTHE IN-HOME SERVICES PROGRAM OF VNA PROVIDES INTERMITTENT LONG-TERM CARE TO ELDERLY AND DISABLED INDIVIDUALS TO ENABLE THEM TO REMAIN SAFELY IN THEIR OWN HOMES AND COMMUNITIES. SERVICES INCLUDE: PERSONAL CARE, HOMEMAKER SUPPORT, RESPITE FOR THE INFORMAL CAREGIVER AND COMPANIONSHIP CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$21,138ExpenseAmt
Revenue$96,434RevenueAmt
DescMISCELLANEOUS PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,138TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$96,434TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,443,877TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee114EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD CIRKO EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2155727880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11421 HIGHLAND AVENUEAddressLine1Txt
CityABINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190012610ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL COAKLEY
INTERIM PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CLAIRE M STEINBERG
TREASURER2.00Yes (X)Yes (X)$0$0$0
VALERIE WARD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
HERBERT A CUTLER
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM MORROW
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM N POTTS JR
INTERIM VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID MILLS
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL GREENSPON
BOARD MEMBER2.00Yes (X)$0$0$0
BRYAN T HAVIR
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD CIRKO
CURRENT EXECUTIVE DIRECTOR40.00$109,509$0$7,105Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,509TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,105TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$29,410FederatedCampaignsAmt
Fundraising$12,185FundraisingAmt
Government Grants$19,750GovernmentGrantsAmt
All Other Contributions$565,609AllOtherContributionsAmt
Total Contributions$626,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH MAINTENANCE AND INSURANCE623000$1,497,831$1,497,831
PATIENTS623000$224,275$224,275
HHA REVENUE - 4 HR BLOCK - ABINGT623000$95,031$95,031
HOSPITAL AND OTHER HOMECARE623000$35,982$35,982
FieldValueIRS element (for citing)
Total Program Service Revenue$1,853,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,017TotalRevenueColumnAmt
Exclusion$20,017ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,902,541SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,652,411SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$250,130SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,130TotalRevenueColumnAmt
Exclusion$250,130ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,185ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP GRANT900099$85,812$85,812
OTHER INCOME900099$2,699$2,699
FieldValueIRS element (for citing)
Other Revenue Total$88,511OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,838,731TotalRevenueColumnAmt
Related Or Exempt Func Income$1,941,630RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$270,147ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,287,706TotalAmt
Program Services$1,947,912ProgramServicesAmt
Management And General$339,794ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$243,504TotalAmt
Program Services$218,592ProgramServicesAmt
Management And General$24,912ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$169,614TotalAmt
Program Services$143,746ProgramServicesAmt
Management And General$25,868ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46,501TotalAmt
Management And General$46,501ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,459TotalAmt
Management And General$25,459ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,289TotalAmt
Management And General$9,289ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,184TotalAmt
Program Services$35,599ProgramServicesAmt
Management And General$7,585ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,247TotalAmt
Program Services$4,543ProgramServicesAmt
Management And General$1,704ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,778TotalAmt
Management And General$10,778ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,816TotalAmt
Management And General$31,816ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,601TotalAmt
Program Services$27,794ProgramServicesAmt
Management And General$807ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$191TotalAmt
Program Services$191ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,288TotalAmt
Management And General$13,288ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,207TotalAmt
Management And General$14,207ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,179TotalAmt
Management And General$45,179ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES AND OTHER MISC$124,070$65,500$49,667$8,903
EQUIPMENT RENTAL AND MA$19,200$19,200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,118,834TotalAmt
Program Services$2,443,877ProgramServicesAmt
Management And General$666,054ManagementAndGeneralAmt
Fundraising$8,903FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,722BOYAmt
EOY$1,195,286EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$225,561BOYAmt
EOY$158,508EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,041BOYAmt
EOY$29,533EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,030,033LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$945,691LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,550BOYAmt
EOY$84,342EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,152,207BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,635,081BOYAmt
EOY$1,467,669EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$409,622BOYAmt
EOY$463,406EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$344,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$409,622BOYAmt
EOY$807,594EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,043,956BOYAmt
EOY$595,919EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,503BOYAmt
EOY$64,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,225,459BOYAmt
EOY$660,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,635,081BOYAmt
EOY$1,467,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$280,103ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$285,281NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502,039CurrentTaxYearMinus1YearAmt
Current Tax Year$626,954CurrentTaxYearAmt
Total$3,237,236TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502,039CurrentTaxYearMinus1YearAmt
Current Tax Year$626,954CurrentTaxYearAmt
Total$3,237,236TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$761,103SubstantialContributorsTotAmt
Public Support Total170$2,476,133PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,144CurrentTaxYearMinus1YearAmt
Current Tax Year$20,017CurrentTaxYearAmt
Total$160,844TotalAmt
FieldValueIRS element (for citing)
Total Support$3,398,080TotalSupportAmt
Gross Receipts Rltd Activities$9,606,653GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72870PublicSupportCY170Pct
Public Support PY1700.61000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$514,450OtherCostOrOtherBasisAmt
Depreciation$447,412DepreciationAmt
Book Value$67,038BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$487,507OtherCostOrOtherBasisAmt
Depreciation$470,203DepreciationAmt
Book Value$17,304BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,076OtherCostOrOtherBasisAmt
Depreciation$28,076DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$84,342TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,553,450TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$285,281NetUnrealizedGainsInvstAmt
Revenue Not Reported-$285,281RevenueNotReportedAmt
Revenue Subtotal$2,838,731RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,838,731TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,118,834TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,118,834ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,118,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATIONS FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERAL FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS OFFICIALLY PRESENTED TO THE BOARD AND REVIEWED AT A MONTHLY MEETING PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH MEMBER OF THE BOARD IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES ARE DETERMINED AND REVIEWED BY THE PERSONNEL COMMITTEE, FINANCE COMMITTEE, INSURANCE COMMITTEE, AS WELL AS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THEIR MAIN OFFICE.

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