Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2013 • EIN 02-0631102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$502,827
Up $112,906 (+29%) from 2012
Net Assets
Up$443,558
Up $118,361 (+36%) from 2012
Liabilities
Down$59,269
Down $5,455 (-8.4%) from 2012
Revenue
$774,825
No earlier filing loaded for comparison.
Expenses
Up$655,636
Up $152,311 (+30%) from 2012
Net Income
$119,189
No earlier filing loaded for comparison.
Aid the terminally ill and their families in brazoria county, regardless of ability to pay for such services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $169,403 | $185,991 | ▲ $16,588 |
| Cash and Non-Interest-Bearing Accounts | $53,617 | $122,345 | ▲ $68,728 |
| Accounts Receivable | $58,102 | $73,905 | ▲ $15,803 |
| Inventories for Sale or Use | $34,595 | $39,524 | ▲ $4,929 |
| Prepaid Expenses and Deferred Charges | $9,109 | $15,189 | ▲ $6,080 |
| Intangible Assets | - | $778 | - |
| Total Assets | $389,921 | $502,827 | ▲ $112,906 |
| Other Assets Total | $65,095 | $65,095 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $53,925 | $43,174 | ▼ $10,751 |
| Accounts Payable and Accrued Expenses | $10,799 | $16,095 | ▲ $5,296 |
| Total Liabilities | $64,724 | $59,269 | ▼ $5,455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $325,197 | $443,558 | ▲ $118,361 |
| Total Net Assets Fund Balance | $325,197 | $443,558 | ▲ $118,361 |
| Total Liabilities and Net Assets / Fund Balance | $389,921 | $502,827 | ▲ $112,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $155,262 | - | $155,262 |
| Equipment | $11,073 | $42,860 | $53,933 |
| Buildings | $19,656 | $3,385 | $23,041 |
| Other Assets Org | $220 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherwyn Moore | Exec Directo | FT | $70,794 | $3,210 | $74,004 |
| Name | Title |
|---|---|
| Dr Raymon Jess | Board Member |
| Elaine Martinez | Board Member |
| Mansel Wilfred | Board Member |
| Steve Costello | Board Member |
| Dr Nancy Wilson | Secretary |
| Paul Geisler | Treasurer |
| Janet Jackson Ellis | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $283,378 | Thrift Store Value |
| Drugs and Medical Supplies | 1 | $16,063 | Cost |
| Total Noncash Contributions | 1 | $299,441 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,404 |
| Other Expenses | $305,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,974 | $117,502 | - | $315,476 |
| All Other Expenses | $76,732 | $13,067 | - | $89,799 |
| Occupancy | $37,968 | $22,536 | - | $60,504 |
| Payroll Taxes | $15,665 | $9,298 | - | $24,963 |
| Other Expenses | $23,222 | - | - | $23,222 |
| Advertising | $11,482 | $3,590 | - | $15,072 |
| Other Employee Benefits | $6,755 | $3,210 | - | $9,965 |
| Insurance | $9,386 | - | - | $9,386 |
| Depreciation Depletion | $3,617 | $1,653 | - | $5,270 |
| Interest | $4,630 | - | - | $4,630 |
| Fees for Services Accounting | - | $1,395 | - | $1,395 |
| Total Functional Expenses | $483,385 | $172,251 | $0 | $655,636 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,544 |
| Fundraising Direct Expenses | $2,664 |
| Professional Fundraising Fees | $0 |
“Available for review at board meeting”
“Board members are required to disclose annually conflicts of interest statements to continue as a board member.”
“The board members approve salary. There is a cpa on the board who performs a salary survey.”
“The board members approve salary. A cpa on the board has performed a salary survey.”
“UPON REQUEST.”
“Supplies - in-kind med 16,946 0 0 mileage - hospice 16,550 0 0 medical equipment/oxygen 14,471 0 0 telephone 3,708 2,661 0 medical equip free care 4,085 0 0 supplies - office 0 3,544 0 hospice program service 3,216 0 0 program expense 3,209 0 0 hospice - supplies 2,857 0 0 contract labor - hospice 2,190 0 0 training & development 2,077 0 0 mileage - office 0 2,017 0 property & other taxes 1,979 0 0 payroll service expense 1,149 682 0 penalties/late filing fee 0 1,571 0 office supplies-hospice 1,488 0 0 dues & subscriptions 0 1,331 0 printing & reproduction 911 0 0 postage & delivery 766 0 0 office supplies - hospice 0 756 0 drink expense 698 0 0 hospice supplies 454 0 0 employee new hire cost 0 445 0 memorial 173 0 0 bank service charge 0 60 0 marketing supplies 17 0 0 miscellaneous -212 0 0”
“OTHER DECREASES 828”
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 | 10799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID THE TERMINALLY ILL AND THEIR FAMILIES IN BRAZORIA COUNTY, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11482 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15072 |
| IRS990/AllOtherContributionsAmt | 0 | 397432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76732 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERWYN MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9792973775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 412 PLANTATION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAKE JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 507017 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 305232 |
| IRS990/CYOtherRevenueAmt | 0 | -164646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 541980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350404 |
| IRS990/CYTotalExpensesAmt | 0 | 655636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 774825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5270 |
| IRS990/Desc | 0 | PROVIDED CARE TO TERMINALLY ILL PATIENTS INCLUDING FREE CARE TO PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 483385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 3210 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR NANCY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANSEL WILFRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RAYMON JESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET JACKSON ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL GEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERWYN MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 70794 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2664 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7544 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1284506 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 283378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9386 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 778 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4630 |
| IRS990/InterestGrp/TotalAmt | 0 | 4630 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34595 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232236 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 654 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 654 |
| IRS990/MissionDesc | 0 | AID THE TERMINALLY ILL AND THEIR FAMILIES IN BRAZORIA COUNTY, REGARDLESS OF ABILITY TO PAY FOR SUCH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53925 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43174 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443558 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4880 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -223639 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -223639 |
| IRS990/NoncashContributionsAmt | 0 | 299441 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65095 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9965 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENSE FREE CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL DIRECTOR |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING FUND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23222 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMERICAN APPAREL COMPANY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46120 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3847 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3492 |
| IRS990/OtherRevenueTotalAmt | 0 | 54113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15189 |
| IRS990/PrincipalOfficerNm | 0 | SHERWYN MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 541980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 588 |
| IRS990/PYOtherExpensesAmt | 0 | 208609 |
| IRS990/PYOtherRevenueAmt | 0 | -98459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294716 |
| IRS990/PYTotalExpensesAmt | 0 | 503325 |
| IRS990/PYTotalRevenueAmt | 0 | 598773 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 905,245 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 397432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1585275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 156 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 603637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 283378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194723 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1188623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1585275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1585275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2774054 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19656 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53933 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155262 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 64875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185991 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 65095 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 283378 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 16063 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE FOR REVIEW AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY CONFLICTS OF INTEREST STATEMENTS TO CONTINUE AS A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS APPROVE SALARY. THERE IS A CPA ON THE BOARD WHO PERFORMS A SALARY SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS APPROVE SALARY. A CPA ON THE BOARD HAS PERFORMED A SALARY SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES - IN-KIND MED 16,946 0 0 MILEAGE - HOSPICE 16,550 0 0 MEDICAL EQUIPMENT/OXYGEN 14,471 0 0 TELEPHONE 3,708 2,661 0 MEDICAL EQUIP FREE CARE 4,085 0 0 SUPPLIES - OFFICE 0 3,544 0 HOSPICE PROGRAM SERVICE 3,216 0 0 PROGRAM EXPENSE 3,209 0 0 HOSPICE - SUPPLIES 2,857 0 0 CONTRACT LABOR - HOSPICE 2,190 0 0 TRAINING & DEVELOPMENT 2,077 0 0 MILEAGE - OFFICE 0 2,017 0 PROPERTY & OTHER TAXES 1,979 0 0 PAYROLL SERVICE EXPENSE 1,149 682 0 PENALTIES/LATE FILING FEE 0 1,571 0 OFFICE SUPPLIES-HOSPICE 1,488 0 0 DUES & SUBSCRIPTIONS 0 1,331 0 PRINTING & REPRODUCTION 911 0 0 POSTAGE & DELIVERY 766 0 0 OFFICE SUPPLIES - HOSPICE 0 756 0 DRINK EXPENSE 698 0 0 HOSPICE SUPPLIES 454 0 0 EMPLOYEE NEW HIRE COST 0 445 0 MEMORIAL 173 0 0 BANK SERVICE CHARGE 0 60 0 MARKETING SUPPLIES 17 0 0 MISCELLANEOUS -212 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER DECREASES 828 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 389921 |
| IRS990/TotalAssetsEOYAmt | 0 | 502827 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 502827 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 397432 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172251 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 483385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 655636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59269 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59269 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 325197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 443558 |
| IRS990/TotalOtherCompensationAmt | 0 | 3210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483385 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 541980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70794 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -223580 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 774825 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 502827 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 325197 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 443558 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 412 PLANTATION DRIVE |
| IRS990/USAddress/City | 0 | LAKE JACKSON |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRAZORIACOUNTYHOSPICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERWYN MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9792973775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HELPING HANDS AND HEARTS HOSPICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 020631102 |
| ReturnHeader/Filer/PhoneNum | 0 | 9792973775 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 412 PLANTATION DRIVE |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.