Civic Intelligence

Brattleboro Area Hospice Inc

990 • Fiscal year 2015 • EIN 03-0274862

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.BRATTLEBOROHOSPICE.ORG
191 Canal StBrattleboro, VT 05301

(802) 257-0775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$522,177

Down $12,361 (-2.3%) from 2014

Net Assets

Up

$487,747

Up $54,011 (+12%) from 2014

Liabilities

Down

$34,430

Down $66,372 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$820,062

Up $40,309 (+5.2%) from 2014

Expenses

Up

$763,404

Up $47,443 (+6.6%) from 2014

Net Income

Down

$56,658

Down $7,134 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $476,612Liabilities 2010: $140,673Net Assets 2010: $335,9392010Assets 2011: $470,298Liabilities 2011: $154,820Net Assets 2011: $315,4782011Assets 2012: $481,813Liabilities 2012: $151,606Net Assets 2012: $330,2072012Assets 2013: $492,247Liabilities 2013: $125,293Net Assets 2013: $366,9542013Assets 2014: $534,538Liabilities 2014: $100,802Net Assets 2014: $433,7362014Assets 2015: $522,177Liabilities 2015: $34,430Net Assets 2015: $487,7472015Assets 2016: $463,398Liabilities 2016: $32,981Net Assets 2016: $430,4172016Assets 2017: $468,311Liabilities 2017: $43,754Net Assets 2017: $424,5572017Assets 2018: $512,051Liabilities 2018: $39,498Net Assets 2018: $472,5532018Assets 2019: $486,140Liabilities 2019: $54,352Net Assets 2019: $431,7882019Assets 2020: $683,329Liabilities 2020: $202,196Net Assets 2020: $481,1332020Assets 2021: $813,875Liabilities 2021: $207,300Net Assets 2021: $606,5752021Assets 2022: $980,963Liabilities 2022: $217,272Net Assets 2022: $763,6912022Assets 2023: $1,055,667Liabilities 2023: $249,426Net Assets 2023: $806,2412023Assets 2024: $1,067,180Liabilities 2024: $262,355Net Assets 2024: $804,8252024

Highlighted filing

2015

Assets$522,177
Liabilities$34,430
Net Assets$487,747
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $721,6022010Expenses 2011: $296,9792011Expenses 2012: $288,6652012Revenue 2013: $670,190Expenses 2013: $635,677Net Income 2013: $34,5132013Revenue 2014: $779,753Expenses 2014: $715,961Net Income 2014: $63,7922014Revenue 2015: $820,062Expenses 2015: $763,404Net Income 2015: $56,6582015Revenue 2016: $754,856Expenses 2016: $815,349Net Income 2016: -$60,4932016Revenue 2017: $858,523Expenses 2017: $871,053Net Income 2017: -$12,5302017Revenue 2018: $969,859Expenses 2018: $913,199Net Income 2018: $56,6602018Revenue 2019: $822,844Expenses 2019: $880,853Net Income 2019: -$58,0092019Revenue 2020: $693,559Expenses 2020: $650,143Net Income 2020: $43,4162020Revenue 2021: $917,349Expenses 2021: $777,423Net Income 2021: $139,9262021Revenue 2022: $954,234Expenses 2022: $920,252Net Income 2022: $33,9822022Revenue 2023: $1,035,478Expenses 2023: $1,011,251Net Income 2023: $24,2272023Revenue 2024: $1,096,459Expenses 2024: $1,114,737Net Income 2024: -$18,2782024

Highlighted filing

2015

Revenue$820,062
Expenses$763,404
Net Income$56,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$846,973
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,329$291,043▲ $20,714
Land, Buildings, and Equipment, Net$154,427$149,666▼ $4,761
Investments in Publicly Traded Securities$58,595$59,408▲ $813
Pledges and Grants Receivable$47,104$17,213▼ $29,891
Prepaid Expenses and Deferred Charges$3,400$3,773▲ $373
Intangible Assets$611$574▼ $37
Accounts Receivable$72$500▲ $428
Total Assets$534,538$522,177▼ $12,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,714--
Accounts Payable and Accrued Expenses$29,088$34,430▲ $5,342
Total Liabilities$100,802$34,430▼ $66,372
Net Assets / Fund Balance
Unrestricted Net Assets$336,299$396,089▲ $59,790
Temporarily Rstr Net Assets$97,437$91,658▼ $5,779
Total Net Assets Fund Balance$433,736$487,747▲ $54,011
Total Liabilities and Net Assets / Fund Balance$534,538$522,177▼ $12,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,435$73,180$184,615
Equipment$20,231$61,371$81,602
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann FielderPresident
Anne DoranDirector
Cynthia NimsDirector
Eaddy SuttonDirector
Evangelina HolvinoDirector
Jean BristolDirector
David MinerDirector/tre
Susan ParrisExecutive Di
Gloria KleinSecretary
Theresa MasielloTreasurer
Bobbe RagouzeosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,797
Program Service Revenue
$1,900
Investment Income
$3,909
Other Revenue
$661,456
All Other Contributions
$150,018
Change in Net Assets
$56,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,050
Total Fundraising Expense$380,685
Other Expenses$239,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,702$79,573$208,995$414,270
Occupancy-$15,591$72,760$88,351
Other Employee Benefits$15,041$16,293$36,014$67,348
Payroll Taxes$12,887$7,217$22,328$42,432
Fees for Services Accounting$4,730$15,972-$20,702
Depreciation Depletion-$10,811$3,012$13,823
Insurance$420$4,341$7,234$11,995
Office Expenses$136$11,199$9$11,344
Conferences and Meetings$2,780$4,381-$7,161
All Other Expenses-$1,170$5,483$6,653
Other Expenses$18,832$29,018$5,743$5,743
Interest-$3,987-$3,987
Travel$2,070$530$112$2,712
Advertising-$38$630$668
Total Functional Expenses$182,598$200,121$380,685$763,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,730
Fundraising Direct Expenses$26,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$57,730$57,730$26,911$30,819
Total Events$57,730$57,730$26,911$30,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by selected officers and board members in consultation with the organizations accountants.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy enforced on an ongoing basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Brattleboro Area Hospice Inc
EIN
03-0274862
Phone
8022570775
Address
191 CANAL ST, BRATTLEBORO, VT 05301

Signing Officer

Name
David Miner
Title
Director/treasurer
Phone
8022570775
Signed
2016-11-02

Organization Details

Principal Officer
Ann Fielder
Formed
1979
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 26,911 direct fundraising expenses -26,911”

Raw XML AppendixShowing 400 of 431 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034430
IRS990/AccountsReceivableGrp/BOYAmt072
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt0630
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038
IRS990/AdvertisingGrp/TotalAmt0668
IRS990/AllOtherContributionsAmt0150018
IRS990/AllOtherExpensesGrp/FundraisingAmt05483
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01170
IRS990/AllOtherExpensesGrp/TotalAmt06653
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN PARRIS
IRS990/BooksInCareOfDetail/PhoneNum08022570775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 CANAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRATTLEBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270329
IRS990/CashNonInterestBearingGrp/EOYAmt0291043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04381
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02780
IRS990/ConferencesMeetingsGrp/TotalAmt07161
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03909
IRS990/CYOtherExpensesAmt0239354
IRS990/CYOtherRevenueAmt0661456
IRS990/CYProgramServiceRevenueAmt01900
IRS990/CYRevenuesLessExpensesAmt056658
IRS990/CYSalariesCompEmpBnftPaidAmt0524050
IRS990/CYTotalExpensesAmt0763404
IRS990/CYTotalFundraisingExpenseAmt0380685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010811
IRS990/DepreciationDepletionGrp/TotalAmt013823
IRS990/Desc0PATIENT CARE AND FAMILY SUPPORT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt02779
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015972
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04730
IRS990/FeesForServicesAccountingGrp/TotalAmt020702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm1EVANGELINA HOLVINO
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA NIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3EADDY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MINER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN FIELDER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBE RAGOUZEOS
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESA MASIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026911
IRS990/FundraisingGrossIncomeAmt057730
IRS990/GainOrLossGrp/OtherAmt01954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01954
IRS990/GrossReceiptsAmt0846973
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt0627637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07234
IRS990/InsuranceGrp/ManagementAndGeneralAmt04341
IRS990/InsuranceGrp/ProgramServicesAmt0420
IRS990/InsuranceGrp/TotalAmt011995
IRS990/IntangibleAssetsGrp/BOYAmt0611
IRS990/IntangibleAssetsGrp/EOYAmt0574
IRS990/InterestGrp/ManagementAndGeneralAmt03987
IRS990/InterestGrp/TotalAmt03987
IRS990/InvestmentIncomeGrp/ExclusionAmt01955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01955
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059408
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149666
IRS990/LandBldgEquipCostOrOtherBssAmt0284217
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071714
IRS990/NetAssetsOrFundBalancesBOYAmt0433736
IRS990/NetAssetsOrFundBalancesEOYAmt0487747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030819
IRS990/NetIncomeOrLossGrp/ExclusionAmt0627637
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0627637
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrlzdGainsLossesInvstAmt0-2647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt072760
IRS990/OccupancyGrp/ManagementAndGeneralAmt015591
IRS990/OccupancyGrp/TotalAmt088351
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136
IRS990/OfficeExpensesGrp/TotalAmt011344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067348
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011544
IRS990/OtherExpensesGrp/FundraisingAmt16821
IRS990/OtherExpensesGrp/FundraisingAmt25743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029018
IRS990/OtherExpensesGrp/ProgramServicesAmt018832
IRS990/OtherExpensesGrp/TotalAmt047850
IRS990/OtherExpensesGrp/TotalAmt111544
IRS990/OtherExpensesGrp/TotalAmt26821
IRS990/OtherExpensesGrp/TotalAmt35743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07217
IRS990/PayrollTaxesGrp/ProgramServicesAmt012887
IRS990/PayrollTaxesGrp/TotalAmt042432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03773
IRS990/PrincipalOfficerNm0ANN FIELDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03225
IRS990/PYOtherExpensesAmt0207418
IRS990/PYOtherRevenueAmt0613715
IRS990/PYProgramServiceRevenueAmt01300
IRS990/PYRevenuesLessExpensesAmt063792
IRS990/PYSalariesCompEmpBnftPaidAmt0508543
IRS990/PYTotalExpensesAmt0715961
IRS990/PYTotalRevenueAmt0779753
IRS990/ReconcilationRevenueExpnssAmt056658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHOP INCOME 1,646,994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0627637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0589629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0546383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0510982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02274631
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21800
IRS990ScheduleA/PublicSupportPY170Pct00.25550
IRS990ScheduleA/PublicSupportTotal170Amt0635797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635797
IRS990ScheduleA/TotalSupportAmt02917134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184615
IRS990ScheduleD/EquipmentGrp/BookValueAmt020231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081602
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY SELECTED OFFICERS AND BOARD MEMBERS IN CONSULTATION WITH THE ORGANIZATIONS ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ENFORCED ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 26,911 DIRECT FUNDRAISING EXPENSES -26,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091658
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534538
IRS990/TotalAssetsEOYAmt0522177
IRS990/TotalAssetsGrp/BOYAmt0534538
IRS990/TotalAssetsGrp/EOYAmt0522177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152797
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100802
IRS990/TotalLiabilitiesEOYAmt034430
IRS990/TotalLiabilitiesGrp/BOYAmt0100802
IRS990/TotalLiabilitiesGrp/EOYAmt034430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487747
IRS990/TotalProgramServiceExpensesAmt0182598
IRS990/TotalProgramServiceRevenueAmt01900
IRS990/TotalRevenueGrp/ExclusionAmt0631546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522177
IRS990/TravelGrp/FundraisingAmt0112
IRS990/TravelGrp/ManagementAndGeneralAmt0530
IRS990/TravelGrp/ProgramServicesAmt02070
IRS990/TravelGrp/TotalAmt02712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 MARLBORO AVENUE
IRS990/USAddress/CityNm0BRATTLEBORO
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,177
Liabilities
$34,430
Net assets
$487,747
Revenue
$820,062
Expenses
$763,404
Net income
$56,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.26$0.80$1.10$1.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$1.04$1.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.22$0.76$0.95$0.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.21$0.61$0.92$0.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.20$0.48$0.69$0.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.43$0.82$0.88$0.06
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.04$0.47$0.97$0.91$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.42$0.86$0.87$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.75$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.82$0.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.78$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.37$0.67$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.34$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits