Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0565600
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,776,421
Down $718 (-0.0%) from 2013
Net Assets
Up$1,474,644
Up $10,368 (+0.7%) from 2013
Liabilities
Down$301,777
Down $11,086 (-3.5%) from 2013
Revenue
Up$3,233,396
Up $12,525 (+0.4%) from 2013
Expenses
Up$3,223,028
Up $40,672 (+1.3%) from 2013
Net Income
Down$10,368
Down $28,147 (-73%) from 2013
To be an integral home care link in the continuum of health services provided in a high quality, service oriented,and cost effective manner.
To be an integral home care link in the continuum of health services provided in a high quality, service oriented, and cost effective manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $958,629 | $1,031,467 | ▲ $72,838 |
| Accounts Receivable | $417,179 | $382,117 | ▼ $35,062 |
| Land, Buildings, and Equipment, Net | $295,794 | $263,698 | ▼ $32,096 |
| Prepaid Expenses and Deferred Charges | $22,182 | $16,395 | ▼ $5,787 |
| Total Assets | $1,777,139 | $1,776,421 | ▼ $718 |
| Other Assets Total | $83,355 | $82,744 | ▼ $611 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274,329 | $275,204 | ▲ $875 |
| Deferred Revenue | $38,534 | $26,573 | ▼ $11,961 |
| Total Liabilities | $312,863 | $301,777 | ▼ $11,086 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,464,276 | $1,474,644 | ▲ $10,368 |
| Total Net Assets Fund Balance | $1,464,276 | $1,474,644 | ▲ $10,368 |
| Total Liabilities and Net Assets / Fund Balance | $1,777,139 | $1,776,421 | ▼ $718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $187,387 | $317,817 | $505,204 |
| Equipment | $19,551 | $155,356 | $174,907 |
| Land | $56,760 | - | $56,760 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Sue Brown | CEO | $105,655 | $18,179 | $123,834 |
| Name | Title |
|---|---|
| Jd Snodgrass | President |
| Cameron Reece | Director |
| Glenn Madrid Md | Director |
| Linda Mendenhall | Director |
| Mike Mansheim | Director |
| Tara Bunnell | Secretary |
| Kristine Reuss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,582,741 |
| Other Expenses | $640,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,776,185 | $261,547 | $0 | $2,037,732 |
| All Other Expenses | $243,762 | $21,521 | $0 | $265,283 |
| Payroll Taxes | $181,725 | $29,583 | $0 | $211,308 |
| Other Employee Benefits | $158,755 | $46,982 | $0 | $205,737 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $105,655 | $0 | $105,655 |
| Other Expenses | $49,352 | $0 | $0 | $49,352 |
| Depreciation Depletion | $29,303 | $4,770 | $0 | $34,073 |
| Office Expenses | $21,105 | $3,436 | $0 | $24,541 |
| Fees for Services Other | $20,572 | $3,349 | $0 | $23,921 |
| Pension Plan Contributions | $4,686 | $17,623 | $0 | $22,309 |
| Insurance | $18,732 | $3,049 | $0 | $21,781 |
| Fees for Services Legal | $0 | $17,395 | $0 | $17,395 |
| Travel | $5,525 | $900 | $0 | $6,425 |
| Conferences and Meetings | $3,948 | $643 | $0 | $4,591 |
| Total Functional Expenses | $2,693,804 | $529,224 | $0 | $3,223,028 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,223,028 |
| Total Expenses per Audited Statements | $3,223,028 |
| Total Expenses per Form 990 | $3,223,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 report is reviewed by the executive director, financial manager, and financial consultant. A draft of form 990 was also reviewed by the board of directors.”
“The policy for conflict of interest is reviewed and signed by each board member. The board would enforce the policy if circumstances indicate it is necessary.”
“Compensation and benefit payments are determined and approved through evaluations for yearly wage increases and by measuring perofrmance against standards periodically.”
“Compensation and benefit payments are determined and approved through evaluations for yearly wage increases and by measuring perofrmance against standards periodically.”
“These documents are made available to the public upon written request”
“Dues, subscriptions and licesnses 43794. 37663. 6131. 0. Public and employee relations 16437. 14136. 2301. 0. Repairs & maintenance 24677. 21222. 3455. 0. Computer expenses 12629. 10861. 1768. 0. Contract labor 111556. 111556. 0. 0. Purchased services 8159. 7017. 1142. 0. Recruitment 3696. 3179. 517. 0. Administrative 456. 392. 64. 0. Contributions 550. 473. 77. 0. Business & board meetings 857. 737. 120. 0. Utilities 6286. 5406. 880. 0. Rent 36186. 31120. 5066. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 417179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 382117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE AN INTEGRAL HOME CARE LINK IN THE CONTINUUM OF HEALTH SERVICES PROVIDED IN A HIGH QUALITY, SERVICE ORIENTED, AND COST EFFECTIVE MANNER. |
| IRS990/AllOtherContributionsAmt | 0 | 3417 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 243762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANI MANDEVILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702630202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1131 N 21ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 958629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1031467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1085 |
| IRS990/CYOtherExpensesAmt | 0 | 640287 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3228894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2582741 |
| IRS990/CYTotalExpensesAmt | 0 | 3223028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3233396 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26573 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34073 |
| IRS990/Desc | 0 | THE MISSION OF HOME CARE OF THE GRAND VALLEY IS TO SERVE THE NEEDS OF THE COMMUNITY WITH HIGHLY TECHNICAL AND SKILLED HEALTH CARE AT HOME FOR PEOPLE OF ALL AGES. THE ORGANIZATION ALSO PROVIDES SUPPORTIVE HOME-BASED SERVICES, INCLUDING CHARITY CARE. THE AGENCY AND STAFF OFTEN COOPERATE WITH OTHERS TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS IN COMMUNITY SETTINGS FOR THE PUBLIC HEALTH AND SAFETY INCLUDING FALL PREVENTION AS WELL AS EMERGENCY AND PANDEMIC PREPAREDNESS. HOME CARE OF THE GRAND VALLEY HAS BEEN RECOGNIZED FOR ITS EFFORTS TO ASSIST WITH THE EDUCATION OF NURSES, BUSINESS AND OTHER STUDENTS BY PROVIDING EDUCATIONAL EXPERIENCES FOR STUDENTS FROM HIGH SCHOOL THROUGH COLLEGE. IN 2014, HOME CARE OF THE GRAND VALLEY PROVIDED SERVICES TO APPROXIMATELY 957 PATIENTS FOR MEDICAL SERVICES AND 221 PATIENTS FOR NON-MEDICAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2693804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17395 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17395 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23921 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA MENDENHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN MADRID MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JD SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINE REUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMERON REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MANSHEIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3233396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 736871 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE AN INTEGRAL HOME CARE LINK IN THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1464276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1474644 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82744 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205737 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49352 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1776185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2037732 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211308 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17623 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4686 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22309 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16395 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN J BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3228894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1207 |
| IRS990/PYOtherExpensesAmt | 0 | 550943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3095698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2631413 |
| IRS990/PYTotalExpensesAmt | 0 | 3182356 |
| IRS990/PYTotalRevenueAmt | 0 | 3220871 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3228894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 226382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3228894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3095698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3276954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3189323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2882898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15673767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15900149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3232311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3219664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3283444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3271523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2893207 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15900149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15917297 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317817 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174907 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3223028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56760 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3233396 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263698 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3223028 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3233396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3233396 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3223028 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCIAL MANAGER, AND FINANCIAL CONSULTANT. A DRAFT OF FORM 990 WAS ALSO REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY FOR CONFLICT OF INTEREST IS REVIEWED AND SIGNED BY EACH BOARD MEMBER. THE BOARD WOULD ENFORCE THE POLICY IF CIRCUMSTANCES INDICATE IT IS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION AND BENEFIT PAYMENTS ARE DETERMINED AND APPROVED THROUGH EVALUATIONS FOR YEARLY WAGE INCREASES AND BY MEASURING PEROFRMANCE AGAINST STANDARDS PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION AND BENEFIT PAYMENTS ARE DETERMINED AND APPROVED THROUGH EVALUATIONS FOR YEARLY WAGE INCREASES AND BY MEASURING PEROFRMANCE AGAINST STANDARDS PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES, SUBSCRIPTIONS AND LICESNSES 43794. 37663. 6131. 0. PUBLIC AND EMPLOYEE RELATIONS 16437. 14136. 2301. 0. REPAIRS & MAINTENANCE 24677. 21222. 3455. 0. COMPUTER EXPENSES 12629. 10861. 1768. 0. CONTRACT LABOR 111556. 111556. 0. 0. PURCHASED SERVICES 8159. 7017. 1142. 0. RECRUITMENT 3696. 3179. 517. 0. ADMINISTRATIVE 456. 392. 64. 0. CONTRIBUTIONS 550. 473. 77. 0. BUSINESS & BOARD MEETINGS 857. 737. 120. 0. UTILITIES 6286. 5406. 880. 0. RENT 36186. 31120. 5066. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1777139 |
| IRS990/TotalAssetsEOYAmt | 0 | 1776421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1777139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1776421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3417 |
| IRS990/TotalEmployeeCnt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 529224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2693804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3223028 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 312863 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301777 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 312863 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301777 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1464276 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1474644 |
| IRS990/TotalOtherCompensationAmt | 0 | 18179 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2693804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3228894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105655 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1085 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3228894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3233396 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1777139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1776421 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5525 |
| IRS990/TravelGrp/TotalAmt | 0 | 6425 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1464276 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1474644 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1131 N 21ST ST |
| IRS990/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | homecareofthegrandvalley.org |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.