{"success":true,"data":{"_id":540505918,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Ivna made skilled care visits to clients in central virginia.","primary_activities":"Ivna home health care is accredited by the community health accreditation program (chap), meeting rigorous national industry standards of excellence. The agency is medicare certified and medicaid approved. Ivna was named a home care elite agency, recognizing its rank in the top 25% of all home care agencies in the nation. Additionally, ivna was named an advisormed 2011 great home care agency in recognition of its rank as the highest not-for-profit home care agency in the region. Ivna home health care was closed in july of 2011.","year":2011,"name":"IVNA HOME HEALTH CARE","phone":"8043557100","website":"WWW.IVNA.ORG","type":"990","principal_officer":"JAMES BECKNER","year_formation":1900,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"5008 MONUMENT AVENUE, RICHMOND, VA, 23230, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":"23230"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2354,"Contributions":{"value":1013,"Other contributions":1013},"Program revenue":{"value":1202,"Total revenue":1202},"Investment income":{"value":139,"Investment income total":139},"Other revenues":{"value":0}},"Expenses":{"value":29052,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":29052,"Interest":8,"Itemized Expenses":29044}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"IVNA HOME HEALTH CARE IS ACCREDITED BY THE COMMUNITY HEALTH ACCREDITATION PROGRAM (CHAP), MEETING RIGOROUS NATIONAL INDUSTRY STANDARDS OF EXCELLENCE. THE AGENCY IS MEDICARE CERTIFIED AND MEDICAID APPROVED. IVNA WAS NAMED A HOME CARE ELITE AGENCY, RECOGNIZING ITS RANK IN THE TOP 25% OF ALL HOME CARE AGENCIES IN THE NATION. ADDITIONALLY, IVNA WAS NAMED AN ADVISORMED 2011 GREAT HOME CARE AGENCY IN RECOGNITION OF ITS RANK AS THE HIGHEST NOT-FOR-PROFIT HOME CARE AGENCY IN THE REGION. IVNA HOME HEALTH CARE WAS CLOSED IN JULY OF 2011.","expense":29044}],"program_service_revenue_detail":[{"description":"PATIENT SERVICE","total_revenue":1202,"related_or_exempt_function_income":1202}],"functional_expense_allocations":{"interest":{"management_and_general":8,"total":8}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JAMES BECKNER","address_line1":"5008 MONUMENT AVENUE","city":"RICHMOND","state":"VA","zip":"23230"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"INSTRUCTIVE VISITING NURSE ASSOC","phone":"8043557100","address_line1":"5008 MONUMENT AVE","city":"RICHMOND","state":"VA","zip":"23230"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":121297,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9996},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":14171222,"public_support_percentage":0.9996,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1202,"current_year_minus1":1775688,"current_year_minus2":2946327,"current_year_minus3":2552199,"current_year_minus4":3085031,"total":10360447},"gifts_grants_contributions_509":{"current_year":1013,"current_year_minus1":304657,"current_year_minus2":236266,"current_year_minus3":1007358,"current_year_minus4":2261481,"total":3810775},"gross_investment_income_509":{"current_year":139,"current_year_minus1":699,"current_year_minus2":920,"current_year_minus3":1713,"current_year_minus4":2711,"total":6182},"investment_income_and_ubti":{"current_year":139,"current_year_minus1":699,"current_year_minus2":920,"current_year_minus3":1713,"current_year_minus4":2711,"total":6182},"total_509":{"current_year":2215,"current_year_minus1":2080345,"current_year_minus2":3182593,"current_year_minus3":3559557,"current_year_minus4":5346512,"total":14171222},"total_support_total":{"current_year":2354,"current_year_minus1":2081044,"current_year_minus2":3183513,"current_year_minus3":3561270,"current_year_minus4":5349223,"total":14177404}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"net_assets_reconciliation":{"total_revenue":2354,"total_expenses":29052,"excess_or_deficit_for_year":-26698,"other_amount":980136,"total_adjustments":980136,"excess_or_deficit_per_financial_statements":953438},"revenue_reconciliation":{"total_revenue_audited_financial_statements":982490,"other_revenue":980136,"revenue_not_reported":980136,"revenue_subtotal":2354,"total_revenue_per_990":2354},"expense_reconciliation":{"total_expenses_audited_financial_statements":29052,"expenses_subtotal":29052,"total_expenses_per_990":29052},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ASSOCIATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE \"MORE LIKELY THAN NOT\" OF BEING SUSTAINED \"WHEN CHALLENGED\" OR \"WHEN EXAMINED\" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION'S INCOME TAX RETURNS FROM 2008 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION."},{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"GAIN FROM SALE OF ASSETS 381,751 TRANSFERS FROM AFFILIATES 598,385"},{"identifier":"REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"GAIN FROM SALE OF ASSETS 381,751 TRANSFERS FROM AFFILIATES 598,385"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"INSTRUCTIVE VISITING NURSE ASSOCIAT","ein":621396840,"irc_section":"501C3","distribution_date":"2011-06-03T00:00:00","description":"DUE TO AFFILIATE","fair_market_value":598385,"method_of_fmv_determination":"NET ASSETS","address_line1":"5008 MONUMENT AVENUE","city":"RICHMOND","state":"VA","zip":"23230","name":"INSTRUCTIVE VISITING NURSE ASSOCIAT","address":"5008 MONUMENT AVENUE, RICHMOND, VA, 23230"},{"person_name":"SHELTERING ARMS HOME HEALTHCARE","ein":452016875,"irc_section":"CORP","distribution_date":"2011-06-03T00:00:00","description":"SALE OF ASSETS","fair_market_value":381751,"method_of_fmv_determination":"GAIN","address_line1":"2805 W BROAD STREET","city":"RICHMOND","state":"VA","zip":"23230","name":"SHELTERING ARMS HOME HEALTHCARE","address":"2805 W BROAD STREET, RICHMOND, VA, 23230"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE N","explanation":"AFTER THE SALE OF ASSETS THERE WAS A REMAINING DEFICIT FROM NET ASSETS WHICH WAS TRANSFERRED TO INSTRUCTIVE VISITING NURSE ASSOCIATION"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":621396840,"business_name_line1":"INSTRUCTIVE VISITING NURSE ASSOCIAT","primary_activities":"MANAGEMENT","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"VA","address_line1":"5008 MONUMENT AVENUE","city":"RICHMOND","state":"VA","zip":"23230","name":"INSTRUCTIVE VISITING NURSE ASSOCIAT","address":"5008 MONUMENT AVENUE, RICHMOND, VA, 23230"},{"ein":541479847,"business_name_line1":"IVNA HEALTH SERVICES","primary_activities":"SERVICE","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"VA","address_line1":"5008 MONUMENT AVENUE","city":"RICHMOND","state":"VA","zip":"23230","name":"IVNA HEALTH SERVICES","address":"5008 MONUMENT AVENUE, RICHMOND, VA, 23230"},{"ein":541479846,"business_name_line1":"IVNA FOUNDATION","primary_activities":"FUNDING","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"VA","address_line1":"5008 MONUMENT AVENUE","city":"RICHMOND","state":"VA","zip":"23230","name":"IVNA FOUNDATION","address":"5008 MONUMENT AVENUE, RICHMOND, VA, 23230"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201203219349301205_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Ivna made skilled care visits to clients in central virginia.","primary_activities":"Ivna home health care is accredited by the community health accreditation program (chap), meeting rigorous national industry standards of excellence. The agency is medicare certified and medicaid approved. Ivna was named a home care elite agency, recognizing its rank in the top 25% of all home care agencies in the nation. Additionally, ivna was named an advisormed 2011 great home care agency in recognition of its rank as the highest not-for-profit home care agency in the region. Ivna home health care was closed in july of 2011.","year":2011,"name":"IVNA HOME HEALTH CARE","phone":"8043557100","website":"WWW.IVNA.ORG","type":"990","principal_officer":"JAMES BECKNER","year_formation":1900,"state_legal_domicile":"VA","total_volunteers":25,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"5008 MONUMENT AVENUE, RICHMOND, VA, 23230, USA","city":"RICHMOND","state":"VA","country":"USA","zip_code":"23230"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2354,"Contributions":{"value":1013,"Other contributions":1013},"Program revenue":{"value":1202,"Total revenue":1202},"Investment income":{"value":139,"Investment income total":139},"Other revenues":{"value":0}},"Expenses":{"value":29052,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":29052,"Interest":8,"Itemized Expenses":29044}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"IVNA HOME HEALTH CARE IS ACCREDITED BY THE COMMUNITY HEALTH ACCREDITATION PROGRAM (CHAP), MEETING RIGOROUS NATIONAL INDUSTRY STANDARDS OF EXCELLENCE. THE AGENCY IS MEDICARE CERTIFIED AND MEDICAID APPROVED. IVNA WAS NAMED A HOME CARE ELITE AGENCY, RECOGNIZING ITS RANK IN THE TOP 25% OF ALL HOME CARE AGENCIES IN THE NATION. ADDITIONALLY, IVNA WAS NAMED AN ADVISORMED 2011 GREAT HOME CARE AGENCY IN RECOGNITION OF ITS RANK AS THE HIGHEST NOT-FOR-PROFIT HOME CARE AGENCY IN THE REGION. IVNA HOME HEALTH CARE WAS CLOSED IN JULY OF 2011.","expense":29044}],"program_service_revenue_detail":[{"description":"PATIENT SERVICE","total_revenue":1202,"related_or_exempt_function_income":1202}],"functional_expense_allocations":{"interest":{"management_and_general":8,"total":8}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JAMES BECKNER","address_line1":"5008 MONUMENT AVENUE","city":"RICHMOND","state":"VA","zip":"23230"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"INSTRUCTIVE VISITING NURSE ASSOC","phone":"8043557100","address_line1":"5008 MONUMENT AVE","city":"RICHMOND","state":"VA","zip":"23230"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":121297,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9996},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":14171222,"public_support_percentage":0.9996,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1202,"current_year_minus1":1775688,"current_year_minus2":2946327,"current_year_minus3":2552199,"current_year_minus4":3085031,"total":10360447},"gifts_grants_contributions_509":{"current_year":1013,"current_year_minus1":304657,"current_year_minus2":236266,"current_year_minus3":1007358,"current_year_minus4":2261481,"total":3810775},"gross_investment_income_509":{"current_year":139,"current_year_minus1":699,"current_year_minus2":920,"current_year_minus3":1713,"current_year_minus4":2711,"total":6182},"investment_income_and_ubti":{"current_year":139,"current_year_minus1":699,"current_year_minus2":920,"current_year_minus3":1713,"current_year_minus4":2711,"total":6182},"total_509":{"current_year":2215,"current_year_minus1":2080345,"current_year_minus2":3182593,"current_year_minus3":3559557,"current_year_minus4":5346512,"total":14171222},"total_support_total":{"current_year":2354,"current_year_minus1":2081044,"current_year_minus2":3183513,"current_year_minus3":3561270,"current_year_minus4":5349223,"total":14177404}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"net_assets_reconciliation":{"total_revenue":2354,"total_expenses":29052,"excess_or_deficit_for_year":-26698,"other_amount":980136,"total_adjustments":980136,"excess_or_deficit_per_financial_statements":953438},"revenue_reconciliation":{"total_revenue_audited_financial_statements":982490,"other_revenue":980136,"revenue_not_reported":980136,"revenue_subtotal":2354,"total_revenue_per_990":2354},"expense_reconciliation":{"total_expenses_audited_financial_statements":29052,"expenses_subtotal":29052,"total_expenses_per_990":29052},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ASSOCIATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE \"MORE LIKELY THAN NOT\" OF BEING SUSTAINED \"WHEN CHALLENGED\" OR \"WHEN EXAMINED\" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION'S INCOME TAX RETURNS FROM 2008 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ASSOCIATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION."},{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"GAIN FROM SALE OF ASSETS 381,751 TRANSFERS FROM AFFILIATES 598,385"},{"identifier":"REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"GAIN FROM SALE OF ASSETS 381,751 TRANSFERS FROM AFFILIATES 598,385"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"INSTRUCTIVE VISITING NURSE ASSOCIAT","ein":621396840,"irc_section":"501C3","distribution_date":"2011-06-03T00:00:00","description":"DUE TO AFFILIATE","fair_market_value":598385,"method_of_fmv_determination":"NET ASSETS","address_line1":"5008 MONUMENT AVENUE","city":"RICHMOND","state":"VA","zip":"23230","name":"INSTRUCTIVE VISITING NURSE ASSOCIAT","address":"5008 MONUMENT AVENUE, RICHMOND, VA, 23230"},{"person_name":"SHELTERING ARMS HOME HEALTHCARE","ein":452016875,"irc_section":"CORP","distribution_date":"2011-06-03T00:00:00","description":"SALE OF ASSETS","fair_market_value":381751,"method_of_fmv_determination":"GAIN","address_line1":"2805 W BROAD STREET","city":"RICHMOND","state":"VA","zip":"23230","name":"SHELTERING ARMS HOME HEALTHCARE","address":"2805 W BROAD STREET, RICHMOND, VA, 23230"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE N","explanation":"AFTER THE SALE OF ASSETS THERE WAS A REMAINING DEFICIT FROM NET ASSETS WHICH WAS TRANSFERRED TO INSTRUCTIVE VISITING NURSE ASSOCIATION"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":621396840,"business_name_line1":"INSTRUCTIVE VISITING NURSE ASSOCIAT","primary_activities":"MANAGEMENT","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"VA","address_line1":"5008 MONUMENT AVENUE","city":"RICHMOND","state":"VA","zip":"23230","name":"INSTRUCTIVE VISITING NURSE ASSOCIAT","address":"5008 MONUMENT AVENUE, RICHMOND, VA, 23230"},{"ein":541479847,"business_name_line1":"IVNA HEALTH SERVICES","primary_activities":"SERVICE","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"VA","address_line1":"5008 MONUMENT AVENUE","city":"RICHMOND","state":"VA","zip":"23230","name":"IVNA HEALTH SERVICES","address":"5008 MONUMENT AVENUE, RICHMOND, VA, 23230"},{"ein":541479846,"business_name_line1":"IVNA FOUNDATION","primary_activities":"FUNDING","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"VA","address_line1":"5008 MONUMENT AVENUE","city":"RICHMOND","state":"VA","zip":"23230","name":"IVNA FOUNDATION","address":"5008 MONUMENT AVENUE, RICHMOND, VA, 23230"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-11.341546304163126,"percentile":0.019732439666709838},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.022450789600045873,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7296140481872467,"percentile":0.4317406078602222}},"source_xml":"201203219349301205_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}