Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 03-0274862
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$463,398
Down $58,779 (-11%) from 2015
Net Assets
Down$430,417
Down $57,330 (-12%) from 2015
Liabilities
Down$32,981
Down $1,449 (-4.2%) from 2015
Revenue
Down$754,856
Down $65,206 (-8.0%) from 2015
Expenses
Up$815,349
Up $51,945 (+6.8%) from 2015
Net Income
Down-$60,493
Down $117,151 (-207%) from 2015
To provide non-medical assistance to the terminally ill and their loved ones; to provide bereavement services to hospice families and the community; and to educate others about the issue of death and dying.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $291,043 | $243,722 | ▼ $47,321 |
| Land, Buildings, and Equipment, Net | $149,666 | $148,682 | ▼ $984 |
| Investments in Publicly Traded Securities | $59,408 | $64,869 | ▲ $5,461 |
| Pledges and Grants Receivable | $17,213 | - | - |
| Prepaid Expenses and Deferred Charges | $3,773 | $4,289 | ▲ $516 |
| Accounts Receivable | $500 | $1,300 | ▲ $800 |
| Intangible Assets | $574 | $536 | ▼ $38 |
| Total Assets | $522,177 | $463,398 | ▼ $58,779 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,430 | $32,981 | ▼ $1,449 |
| Total Liabilities | $34,430 | $32,981 | ▼ $1,449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $396,089 | $372,449 | ▼ $23,640 |
| Temporarily Rstr Net Assets | $91,658 | $57,968 | ▼ $33,690 |
| Total Net Assets Fund Balance | $487,747 | $430,417 | ▼ $57,330 |
| Total Liabilities and Net Assets / Fund Balance | $522,177 | $463,398 | ▼ $58,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,194 | $76,845 | $191,039 |
| Leasehold Improvements | $12,370 | $30,836 | $43,206 |
| Equipment | $3,036 | $23,847 | $26,883 |
| Land | $18,000 | - | $18,000 |
| Other Land Buildings | $1,082 | $12,746 | $13,828 |
| Name | Title |
|---|---|
| Ann Fielder | President |
| Anne Doran | Director |
| Bobbe Ragouzeos | Director |
| Cynthia Nims | Director |
| Eaddy Sutton | Director |
| Hanna Thurber | Director |
| Jean Bristol | Director |
| Phillip Wilson | Director |
| Ruth Nangeroni | Director |
| Susan Parris | Executive Di |
| Evangelina Holvino | Secretary |
| David Miner | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $556,818 |
| Total Fundraising Expense | $412,262 |
| Other Expenses | $258,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,805 | $89,264 | $239,834 | $448,903 |
| Occupancy | $1,133 | $19,643 | $74,816 | $95,592 |
| Other Employee Benefits | $8,951 | $17,044 | $39,172 | $65,167 |
| Payroll Taxes | $11,740 | $7,749 | $23,259 | $42,748 |
| Fees for Services Accounting | $5,179 | $23,100 | - | $28,279 |
| Insurance | $490 | $4,663 | $8,277 | $13,430 |
| Depreciation Depletion | - | $7,130 | $2,629 | $9,759 |
| Office Expenses | $1,023 | $7,160 | - | $8,183 |
| All Other Expenses | - | $626 | $4,759 | $5,385 |
| Other Expenses | $54,436 | $20,243 | $3,161 | $3,161 |
| Conferences and Meetings | $2,413 | - | - | $2,413 |
| Travel | $794 | $501 | $204 | $1,499 |
| Advertising | - | - | $734 | $734 |
| Total Functional Expenses | $205,964 | $197,123 | $412,262 | $815,349 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,307 |
| Fundraising Direct Expenses | $17,482 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $33,307 | $33,307 | $17,482 | $15,825 |
| Total Events | $33,307 | $33,307 | $17,482 | $15,825 |
“The 990 is reviewed by selected officers and board members in consultation with the organizations accountants.”
“Conflict of interest policy enforced on an ongoing basis.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at their office.”
“Direct fundraising expenses 17,482 direct fundraising expenses -17,482”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1300 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NON-MEDICAL ASSISTANCE TO THE TERMINALLY ILL AND THEIR LOVED ONES; TO PROVIDE BEREAVEMENT SERVICES TO HOSPICE FAMILIES AND THE COMMUNITY; AND TO EDUCATE OTHERS ABOUT THE ISSUE OF DEATH AND DYING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 734 |
| IRS990/AllOtherContributionsAmt | 0 | 85067 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4759 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN PARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022570775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 CANAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRATTLEBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2804 |
| IRS990/CYOtherExpensesAmt | 0 | 258531 |
| IRS990/CYOtherRevenueAmt | 0 | 665585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 556818 |
| IRS990/CYTotalExpensesAmt | 0 | 815349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 412262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2629 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9759 |
| IRS990/Desc | 0 | PATIENT CARE AND FAMILY SUPPORT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5179 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28279 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBE RAGOUZEOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN BRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA NIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EADDY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH NANGERONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANNA THURBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN PARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN FIELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVANGELINA HOLVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MINER |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17482 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33307 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 770 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 770 |
| IRS990/GrossReceiptsAmt | 0 | 772338 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 649010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13430 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 574 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 64869 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292956 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE NON-MEDICAL ASSISTANCE TO THE TERMINALLY ILL AND THEIR LOVED ONES; TO PROVIDE BEREAVEMENT SERVICES TO HOSPICE FAMILIES AND THE COMMUNITY; AND TO EDUCATE OTHERS ABOUT THE ISSUE OF DEATH AND DYING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430417 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 770 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15825 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 649010 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 649010 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3163 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 74816 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8951 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65167 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10187 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3161 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 239834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 448903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23259 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42748 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17213 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4289 |
| IRS990/PrincipalOfficerNm | 0 | ANN FIELDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VNA MEDI REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3909 |
| IRS990/PYOtherExpensesAmt | 0 | 239354 |
| IRS990/PYOtherRevenueAmt | 0 | 661456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524050 |
| IRS990/PYTotalExpensesAmt | 0 | 763404 |
| IRS990/PYTotalRevenueAmt | 0 | 820062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1400 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SHOP INCOME 2,274,631 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 569121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7776 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 649010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510982 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2923641 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 569121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 569121 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3500538 |
| 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 | 114194 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191039 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26883 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13828 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17482 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY SELECTED OFFICERS AND BOARD MEMBERS IN CONSULTATION WITH THE ORGANIZATIONS ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY ENFORCED ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES 17,482 DIRECT FUNDRAISING EXPENSES -17,482 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 91658 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 57968 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 522177 |
| IRS990/TotalAssetsEOYAmt | 0 | 463398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 522177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 463398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85067 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 412262 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 815349 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 430417 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 205964 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 651814 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 754856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 522177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 463398 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 204 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 794 |
| IRS990/TravelGrp/TotalAmt | 0 | 1499 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 396089 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.