Anvk INC FY2020 filing

Tax-deductible

Kenosha, WI501(c)(3)Since 1990Health CareEIN 39-0806323

To promote the general health of the community, with an emphasis on the needs of adults, primarily focused on elderly, disabled and homebound persons, whose needs may exceed their financial resources or for whom payment for services is not available under any health insurance carrier or other programs.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$116K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $490K a year · 60% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$116K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.6M
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$2.2M
To programs
90%
Net assets
$658K
By yearFY2020–FY2025
Revenue
$1.8M
FY2020
Revenue by fiscal year
FY2020$1.8M
FY2021$1.7M
FY2022$1.3M
FY2023$75K
FY2024$25K
FY2025$5K
Expenses
$2.2M
FY2020
Expenses by fiscal year
FY2020$2.2M
FY2021$2.2M
FY2022$2.8M
FY2023$57K
FY2024$624K
FY2025$13K
Net assets
$658K
FY2020
Net assets by fiscal year
FY2020$658K
FY2021$193K
FY2022−$1.3M
FY2023$1.1M
FY2024$498K
FY2025$491K

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CAnvk INC
EINHdr · item D39-0806323
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 1945
Year of formationHdr · item L1990
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CKenosha, WI
NTEE classificationIRS BMFHealth Care (E92Z)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$2.0M
Management & general10%$216K
Total functional expensesLn 25$2.2M

Financial health

Is it on solid ground?

Program efficiency
90%
of spending reaches programs
Operating runway
2.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-22%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$3.3M
FY2020
Total assets by fiscal year
FY2020$3.3M
FY2021$3.4M
FY2022$2.6M
FY2023$1.1M
FY2024$500K
FY2025$491K
Total liabilities
$2.6M
FY2020
Total liabilities by fiscal year
FY2020$2.6M
FY2021$3.2M
FY2022$3.9M
FY2023$7K
FY2024$2K
FY2025$229
Revenue less expensesPt I · Ln 19−$394K
Total assetsPt X · Ln 16$3.3M
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Balance Sheet

Part X · end of year
CashLn 1$509K
Total assetsLn 16$3.3M
Total liabilitiesLn 26$2.6M
Total net assetsLn 32$658K
Months of cash on handcomputed2.8

Statement of Revenue

Part VIII
Program service revenue$1.4M · 80%
Contributions & grants$330K · 18%
Investment income$29K · 2%
Program service revenue80%$1.4M
Contributions & grants18%$330K
Investment income2%$29K
Other revenue$180
— government grantsLn 1e$319K
Total revenueLn 12$1.8M

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $509K · Operating expenses/yr $2.2M
2.8 months
Where the money goes
Program services
Program services $2.0M · Total expenses $2.2M
90%
Management & General
Management & general $216K · Total expenses $2.2M
10%
Fundraising
Fundraising $0 · Total expenses $2.2M
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $11K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $330K · Total revenue $1.8M
18%
Government reliance
Government grants $319K · Total revenue $1.8M
18%
Earned-income share
Program service revenue $1.4M · Total revenue $1.8M
80%
Investment reliance
Investment income $29K · Total revenue $1.8M
+2%
Program self-sufficiency
Program service revenue $1.4M · Total expenses $2.2M
66%
Growth & trend
Revenue growth (YoY)
This year $1.8M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $658K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.8M · Expenses $2.2M
-22%
Liabilities-to-Assets
Total liabilities — · Total assets $3.3M
—
Net-asset ratio
Net assets $658K · Total assets $3.3M
20%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Erwin Lim · Reported title DIRECTOR OF REHAB · Highest reported compensation $116K · Total expenses $2.2M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.2M · Total expenses $2.2M
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%——
Overhead ratio 10%——
Fundraising cost ratio 0%——
Legal fee ratio 0.7%——
Accounting fee ratio 0.04%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Rehab
$115,577Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Linda Scott’s $4K as Interim CEO is at the 16th percentile of top reported officer pay among 200 <$100K health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Erwin Lim———$130,010$111,385$115,577
Linda Scott$4,436$28,094$71,999———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 4Voting board membersPt VI · Ln 1a
  • 4Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Anvk INC is a health care nonprofit based in Kenosha, WI, formed in 1990.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $2.0M of program spending, described in the organization's own filed words · FY2020.
01

Nursing services provided by RNS & LPNS, therapy services provided by physical, occupational, and speech therapists and medical social workers, and home health aide services provided under the supervision of the patient's physician.

$2.0Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $564K · 2024–2024
Kenosha Community FoundationWI · FY2024$504,388
Kenosha County Aging and Disability Resource CenterFY2024$60,000

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $5K$13K-78% 990 PDF
FY2024 $25K$624K-67% 990 PDF
FY2023 $75K$57K-94% 990 PDF
FY2022 $1.3M$2.8M-19% 990 PDF
FY2021 $1.7M$2.2M-8% 990 PDF
FY2020 Viewing $1.8M$2.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2020

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $2,190,666 across 19 lines filed
IX-7 Other salaries and wagesPrograms $995,248$995,248
IX-8 Pension plan contributionsPrograms $21,536$21,536
IX-9 Other employee benefitsPrograms $118,909$118,909
IX-10 Payroll taxesPrograms $73,361$73,361
IX-11a Management feesManagement $215,887$215,887
IX-11b Legal feesPrograms $15,124$15,124
IX-11c Accounting feesPrograms $946$946
IX-11g Other fees for servicesPrograms $50,428$50,428
IX-12 Advertising and promotionPrograms $2,586$2,586
IX-13 Office expensesPrograms $12,415$12,415
IX-14 Information technologyPrograms $64,521$64,521
IX-16 OccupancyPrograms $128,347$128,347
IX-17 TravelPrograms $23,636$23,636
IX-19 Conferences, conventions and meetingsPrograms $2,419$2,419
IX-20 InterestPrograms $273$273
IX-22 Depreciation, depletion and amortizationPrograms $9,489$9,489
IX-23 InsurancePrograms $68,459$68,459
IX-24 Other expenses (24a–d)Programs $365,063$365,063
IX-24e All other expensesPrograms $22,019$22,019
IX-25 Total functional expensesPrograms $1,974,779 · Management $215,887 · Fundraising $0$2,190,666

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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