Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 02-0631102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$384,992
Down $125,409 (-25%) from 2015
Net Assets
Down$282,715
Down $202,639 (-42%) from 2015
Liabilities
Up$102,277
Up $77,230 (+308%) from 2015
Revenue
Down$518,557
Down $547,322 (-51%) from 2015
Expenses
Down$721,307
Down $183,525 (-20%) from 2015
Net Income
Down-$202,750
Down $363,797 (-226%) from 2015
Aid the terminally ill and their families in brazoria county, regardless of ability to pay for such services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $232,548 | $257,696 | ▲ $25,148 |
| Inventories for Sale or Use | $38,057 | $55,558 | ▲ $17,501 |
| Land, Buildings, and Equipment, Net | $45,046 | $48,461 | ▲ $3,415 |
| Prepaid Expenses and Deferred Charges | $15,189 | $15,189 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $179,230 | $7,868 | ▼ $171,362 |
| Intangible Assets | $111 | - | - |
| Total Assets | $510,401 | $384,992 | ▼ $125,409 |
| Other Assets Total | $220 | $220 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,047 | $102,277 | ▲ $77,230 |
| Total Liabilities | $25,047 | $102,277 | ▲ $77,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $485,354 | $282,715 | ▼ $202,639 |
| Total Net Assets Fund Balance | $485,354 | $282,715 | ▼ $202,639 |
| Total Liabilities and Net Assets / Fund Balance | $510,401 | $384,992 | ▼ $125,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,631 | $44,477 | $55,108 |
| Buildings | $37,830 | $5,693 | $43,523 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherwyn Moore | Executive Di | FT | $106,467 | $106,467 |
| Name | Title |
|---|---|
| Celia June | President |
| Dr Raymond Jess | Board Member |
| Janet Jackson Ellis | Board Member |
| Imra Calloway | Secretary |
| Paul Geisler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $236,942 |
| Drugs and Medical Supplies | 1 | $61,782 |
| Total Noncash Contributions | 1 | $298,724 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $401,030 |
| Other Expenses | $320,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,903 | $125,448 | - | $351,351 |
| All Other Expenses | $80,669 | $1,405 | - | $82,074 |
| Occupancy | - | $44,103 | - | $44,103 |
| Payroll Taxes | $19,382 | $10,763 | - | $30,145 |
| Other Expenses | $21,313 | - | - | $21,313 |
| Other Employee Benefits | $19,179 | $355 | - | $19,534 |
| Advertising | $18,554 | - | - | $18,554 |
| Insurance | $10,118 | - | - | $10,118 |
| Depreciation Depletion | $4,530 | $308 | - | $4,838 |
| Interest | $757 | - | - | $757 |
| Total Functional Expenses | $538,925 | $182,382 | $0 | $721,307 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,939 |
| Fundraising Direct Expenses | $9,117 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $9,003 | $9,003 | $6,998 | $2,005 |
| Duck Race | $7,936 | $7,936 | $2,119 | $5,817 |
| Total Events | $16,939 | $16,939 | $9,117 | $7,822 |
“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.”
“Hospice program service 15,717 0 0 mileage - hospice 15,431 0 0 nursing facilities/hospit 10,744 0 0 supplies - office 10,577 0 0 telephone 5,878 0 0 repairs & maintenance 5,838 0 0 contract labor 3,360 0 0 payroll service expense 1,871 1,039 0 licenses and permits 2,815 0 0 dues & subscriptions 2,093 0 0 mileage - office 1,503 0 0 expense free care 934 0 0 postage & delivery 848 0 0 hospice 746 0 0 other auto expenses 711 0 0 property & other taxes 660 0 0 penalties/late filing fee 519 0 0 training & development 444 0 0 employee new hire cost 405 0 0 bank service charge 339 0 0 bad debt expense 0 284 0 miscellaneous 268 0 0 medical equip free care 225 0 0 office 0 82 0 contributions -72 0 0 hospice - supplies -1,185 0 0 total 80,669 1,405 0”
“Book / tax depreciation difference 111”
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 | 25047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257696 |
| 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/ProgramServicesAmt | 0 | 18554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18554 |
| IRS990/AllOtherContributionsAmt | 0 | 330015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82074 |
| 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 | 179230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7868 |
| 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 | 549935 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4263 |
| IRS990/CYOtherExpensesAmt | 0 | 320277 |
| IRS990/CYOtherRevenueAmt | 0 | -277130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 444932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 401030 |
| IRS990/CYTotalExpensesAmt | 0 | 721307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 518557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4838 |
| 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 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 538925 |
| 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/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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | DR RAYMOND JESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET JACKSON ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL GEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IMRA CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELIA JUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 106467 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9117 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16939 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4309 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 25003 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1081918 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 257902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10118 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 111 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/InterestGrp/TotalAmt | 0 | 757 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98631 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4309 |
| 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 | 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/NetAssetsOrFundBalancesBOYAmt | 0 | 485354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282715 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4309 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7822 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -292033 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -292033 |
| IRS990/NoncashContributionsAmt | 0 | 298724 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 111 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19534 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL DIRECTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - IN-KIND MED |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EQUIPMENT/OXYGEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21313 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7081 |
| IRS990/OtherRevenueTotalAmt | 0 | 7081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30145 |
| 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 | 444932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441187 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14027 |
| IRS990/PYOtherExpensesAmt | 0 | 456951 |
| IRS990/PYOtherRevenueAmt | 0 | -217308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 827973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447881 |
| IRS990/PYTotalExpensesAmt | 0 | 904832 |
| IRS990/PYTotalRevenueAmt | 0 | 1065879 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202750 |
| 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 | 579682 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 1,236,446 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2050930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 468952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 257902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262502 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1494348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2050930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2050930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3545522 |
| 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 | 37830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DUCK RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2119 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 236942 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 61782 |
| 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 | HOSPICE PROGRAM SERVICE 15,717 0 0 MILEAGE - HOSPICE 15,431 0 0 NURSING FACILITIES/HOSPIT 10,744 0 0 SUPPLIES - OFFICE 10,577 0 0 TELEPHONE 5,878 0 0 REPAIRS & MAINTENANCE 5,838 0 0 CONTRACT LABOR 3,360 0 0 PAYROLL SERVICE EXPENSE 1,871 1,039 0 LICENSES AND PERMITS 2,815 0 0 DUES & SUBSCRIPTIONS 2,093 0 0 MILEAGE - OFFICE 1,503 0 0 EXPENSE FREE CARE 934 0 0 POSTAGE & DELIVERY 848 0 0 HOSPICE 746 0 0 OTHER AUTO EXPENSES 711 0 0 PROPERTY & OTHER TAXES 660 0 0 PENALTIES/LATE FILING FEE 519 0 0 TRAINING & DEVELOPMENT 444 0 0 EMPLOYEE NEW HIRE COST 405 0 0 BANK SERVICE CHARGE 339 0 0 BAD DEBT EXPENSE 0 284 0 MISCELLANEOUS 268 0 0 MEDICAL EQUIP FREE CARE 225 0 0 OFFICE 0 82 0 CONTRIBUTIONS -72 0 0 HOSPICE - SUPPLIES -1,185 0 0 TOTAL 80,669 1,405 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 111 |
| 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 | 510401 |
| IRS990/TotalAssetsEOYAmt | 0 | 384992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 510401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 355018 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182382 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 538925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 721307 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 485354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 282715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 538925 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 444932 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106467 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -291987 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447704 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 518557 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 510401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384992 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 485354 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 282715 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRAZORIACOUNTYHOSPICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERWYN MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9792973775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELPING HANDS AND HEARTS HOSPICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 020631102 |
| ReturnHeader/Filer/PhoneNum | 0 | 9792973775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 412 PLANTATION DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77566 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 566662EEA606C088219A9B6BB24B096111B22042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1E97F0D11F632656B1D664965541CFDB2CF69A7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421655494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNEMER MASTERS & LUNSFORD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 WEST WAY COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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