Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0631102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$469,529
Down $33,298 (-6.6%) from 2013
Net Assets
Down$327,914
Down $115,644 (-26%) from 2013
Liabilities
Up$141,615
Up $82,346 (+139%) from 2013
Revenue
Down$565,490
Down $209,335 (-27%) from 2013
Expenses
Up$683,278
Up $27,642 (+4.2%) from 2013
Net Income
Down-$117,788
Down $236,977 (-199%) from 2013
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 | $185,991 | $204,081 | ▲ $18,090 |
| Accounts Receivable | $73,905 | $119,572 | ▲ $45,667 |
| Inventories for Sale or Use | $39,524 | $48,578 | ▲ $9,054 |
| Cash and Non-Interest-Bearing Accounts | $122,345 | $16,570 | ▼ $105,775 |
| Prepaid Expenses and Deferred Charges | $15,189 | $15,189 | → $0 |
| Intangible Assets | $778 | $444 | ▼ $334 |
| Total Assets | $502,827 | $469,529 | ▼ $33,298 |
| Other Assets Total | $65,095 | $65,095 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $43,174 | $82,915 | ▲ $39,741 |
| Accounts Payable and Accrued Expenses | $16,095 | $58,700 | ▲ $42,605 |
| Total Liabilities | $59,269 | $141,615 | ▲ $82,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $443,558 | $327,914 | ▼ $115,644 |
| Total Net Assets Fund Balance | $443,558 | $327,914 | ▼ $115,644 |
| Total Liabilities and Net Assets / Fund Balance | $502,827 | $469,529 | ▼ $33,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $155,262 | - | $155,262 |
| Equipment | $10,070 | $47,387 | $57,457 |
| Buildings | $38,749 | $4,922 | $43,671 |
| Other Assets Org | $220 | - | - |
| Name | Title |
|---|---|
| Janet Jackson Ellis | President |
| Celia June | Board Member |
| Dr Raymon Jess | Board Member |
| Imra Calloway | Board Member |
| John Erskin | Board Member |
| Mansel Wilfred | Board Member |
| Sherwyn Moore | Exec Directo |
| Dr Nancy Wilson | Secretary |
| Paul Geisler | Treasurer |
| Steve Costello | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $355,176 |
| Drugs and Medical Supplies | 1 | $20,297 |
| Total Noncash Contributions | 1 | $375,473 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $415,591 |
| Other Expenses | $267,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,129 | $140,610 | - | $348,739 |
| All Other Expenses | $61,935 | $6,408 | - | $68,343 |
| Occupancy | - | $47,566 | - | $47,566 |
| Other Employee Benefits | $29,796 | $8,856 | - | $38,652 |
| Payroll Taxes | $16,830 | $11,370 | - | $28,200 |
| Advertising | $20,918 | $120 | - | $21,038 |
| Other Expenses | $17,902 | - | - | $17,902 |
| Insurance | $9,725 | - | - | $9,725 |
| Depreciation Depletion | $4,106 | $1,654 | - | $5,760 |
| Interest | $3,764 | - | - | $3,764 |
| Total Functional Expenses | $466,694 | $216,584 | $0 | $683,278 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,448 |
| Fundraising Direct Expenses | $5,667 |
| 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.”
“Mileage - hospice 13,120 0 0 program expense 10,164 0 0 licenses and permits 8,610 0 0 nursing facilities/hospit 7,045 0 0 hospice program service 4,445 0 0 telephone 2,261 2,156 0 payroll service expense 1,897 1,281 0 mileage - office 2,975 0 0 penalties/late filing fee 0 2,063 0 property & other taxes 1,979 0 0 training & development 1,773 0 0 dues & subscriptions 1,722 0 0 expense free care 1,687 0 0 hospice 1,638 0 0 supplies - office 266 841 0 postage & delivery 892 0 0 medical equip free care 588 0 0 employee new hire cost 467 0 0 automobile expense - othe 306 0 0 hospice - supplies 124 0 0 contributions 100 0 0 office 0 67 0 bank service charge -124 0 0”
“Book / tax depreciation difference 3”
“OTHER INCREASES 2,141”
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 | 16095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119572 |
| 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 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21038 |
| IRS990/AllOtherContributionsAmt | 0 | 499881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERWYN MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9792973775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 412 PLANTATION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16570 |
| 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 | 594565 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 267687 |
| IRS990/CYOtherRevenueAmt | 0 | -249672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415591 |
| IRS990/CYTotalExpensesAmt | 0 | 683278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 565490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5760 |
| 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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/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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR NANCY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANSEL WILFRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RAYMON JESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET JACKSON ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL GEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IMRA CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ERSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CELIA JUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 5667 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12448 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1165722 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 337396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9725 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3764 |
| IRS990/InterestGrp/TotalAmt | 0 | 3764 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39524 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 204081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256390 |
| 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 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| 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 | 43174 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327914 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6781 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -257169 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -257169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 375473 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47566 |
| 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 | 2144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38652 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL DIRECTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - IN-KIND MED |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EQUIPMENT/OXYGEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17902 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 436 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 85 |
| IRS990/OtherRevenueTotalAmt | 0 | 716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15189 |
| 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 | 315266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 397432 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 305232 |
| IRS990/PYOtherRevenueAmt | 0 | -164646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 541980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350404 |
| IRS990/PYTotalExpensesAmt | 0 | 655636 |
| IRS990/PYTotalRevenueAmt | 0 | 774825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 3 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 993,900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 499884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1834247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 328430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 337396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213464 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1331296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1834247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 499884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1834247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3165681 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4922 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43671 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10070 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57457 |
| 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 | 204081 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 65095 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 355176 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 20297 |
| 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 | MILEAGE - HOSPICE 13,120 0 0 PROGRAM EXPENSE 10,164 0 0 LICENSES AND PERMITS 8,610 0 0 NURSING FACILITIES/HOSPIT 7,045 0 0 HOSPICE PROGRAM SERVICE 4,445 0 0 TELEPHONE 2,261 2,156 0 PAYROLL SERVICE EXPENSE 1,897 1,281 0 MILEAGE - OFFICE 2,975 0 0 PENALTIES/LATE FILING FEE 0 2,063 0 PROPERTY & OTHER TAXES 1,979 0 0 TRAINING & DEVELOPMENT 1,773 0 0 DUES & SUBSCRIPTIONS 1,722 0 0 EXPENSE FREE CARE 1,687 0 0 HOSPICE 1,638 0 0 SUPPLIES - OFFICE 266 841 0 POSTAGE & DELIVERY 892 0 0 MEDICAL EQUIP FREE CARE 588 0 0 EMPLOYEE NEW HIRE COST 467 0 0 AUTOMOBILE EXPENSE - OTHE 306 0 0 HOSPICE - SUPPLIES 124 0 0 CONTRIBUTIONS 100 0 0 OFFICE 0 67 0 BANK SERVICE CHARGE -124 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER INCREASES 2,141 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 502827 |
| IRS990/TotalAssetsEOYAmt | 0 | 469529 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 502827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 469529 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 499884 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 683278 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59269 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59269 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 443558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 327914 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 466694 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315266 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -257157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 565490 |
| IRS990/TotalVolunteersCnt | 0 | 61 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 502827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 469529 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 443558 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 327914 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 412 PLANTATION DRIVE |
| IRS990/USAddress/CityNm | 0 | LAKE JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRAZORIACOUNTYHOSPICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.