Civic Intelligence

Ryan House

990 • Fiscal year 2014 • EIN 20-1852393

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

110 W Merrell St Floor 185013-4500

(602) 200-0767

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,256

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,341,769

Down $500,515 (-10%) from 2013

Net Assets

Down

$4,231,914

Down $460,046 (-9.8%) from 2013

Liabilities

Down

$109,855

Down $40,469 (-27%) from 2013

Revenue

Down

$1,229,455

Down $166,485 (-12%) from 2013

Expenses

Up

$1,728,331

Up $81,618 (+5.0%) from 2013

Net Income

Down

-$498,876

Down $248,103 (-99%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,897,360Liabilities 2010: $263,491Net Assets 2010: $4,633,8692010Assets 2011: $5,236,941Liabilities 2011: $273,276Net Assets 2011: $4,963,6652011Assets 2012: $5,177,581Liabilities 2012: $135,717Net Assets 2012: $5,041,8642012Assets 2013: $4,842,284Liabilities 2013: $150,324Net Assets 2013: $4,691,9602013Assets 2014: $4,341,769Liabilities 2014: $109,855Net Assets 2014: $4,231,9142014Assets 2015: $4,103,146Liabilities 2015: $137,018Net Assets 2015: $3,966,1282015Assets 2016: $4,601,238Liabilities 2016: $345,201Net Assets 2016: $4,256,0372016Assets 2017: $4,863,653Liabilities 2017: $458,350Net Assets 2017: $4,405,3032017Assets 2018: $4,801,910Liabilities 2018: $467,750Net Assets 2018: $4,334,1602018Assets 2019: $4,691,453Liabilities 2019: $353,699Net Assets 2019: $4,337,7542019Assets 2020: $4,862,080Liabilities 2020: $646,653Net Assets 2020: $4,215,4272020Assets 2021: $6,055,448Liabilities 2021: $352,027Net Assets 2021: $5,703,4212021Assets 2022: $5,520,774Liabilities 2022: $444,218Net Assets 2022: $5,076,5562022Assets 2023: $5,733,092Liabilities 2023: $537,771Net Assets 2023: $5,195,3212023Assets 2024: $5,892,146Liabilities 2024: $437,489Net Assets 2024: $5,454,6572024

Highlighted filing

2014

Assets$4,341,769
Liabilities$109,855
Net Assets$4,231,914

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $868,1022010Revenue 2011: $1,717,741Expenses 2011: $1,387,945Net Income 2011: $329,7962011Revenue 2012: $1,429,909Expenses 2012: $1,414,415Net Income 2012: $15,4942012Revenue 2013: $1,395,940Expenses 2013: $1,646,713Net Income 2013: -$250,7732013Revenue 2014: $1,229,455Expenses 2014: $1,728,331Net Income 2014: -$498,8762014Revenue 2015: $1,756,837Expenses 2015: $1,861,323Net Income 2015: -$104,4862015Revenue 2016: $2,345,546Expenses 2016: $2,252,100Net Income 2016: $93,4462016Revenue 2017: $2,492,962Expenses 2017: $2,506,047Net Income 2017: -$13,0852017Revenue 2018: $2,470,709Expenses 2018: $2,503,991Net Income 2018: -$33,2822018Revenue 2019: $2,396,671Expenses 2019: $2,399,179Net Income 2019: -$2,5082019Revenue 2020: $2,277,746Expenses 2020: $2,431,282Net Income 2020: -$153,5362020Revenue 2021: $4,174,883Expenses 2021: $2,414,990Net Income 2021: $1,759,8932021Revenue 2022: $3,105,784Expenses 2022: $2,748,498Net Income 2022: $357,2862022Revenue 2023: $2,697,351Expenses 2023: $2,869,398Net Income 2023: -$172,0472023Revenue 2024: $2,484,383Expenses 2024: $2,865,252Net Income 2024: -$380,8692024

Highlighted filing

2014

Revenue$1,229,455
Expenses$1,728,331
Net Income-$498,876
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,910,477
Mission and Program Overview

Mission

Ryan house provides family respite services and end-of-life care to arizona children with life-limiting conditions from diagnosis through death, easing pain suffering while improving quality of life for the entire family. A national leader in pediatric palliative care, we are the only facility of its kind in arizona, one of three in the country.

Ryan house provides essential care in a homelike setting where children with life-threatening conditions and their families come for respite, palliative, and end-of-life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,030,738$3,442,515▼ $588,223
Cash and Non-Interest-Bearing Accounts$79,247$312,111▲ $232,864
Land, Buildings, and Equipment, Net$355,444$282,179▼ $73,265
Savings and Temporary Cash Investments$256,599$264,964▲ $8,365
Pledges and Grants Receivable$115,000$40,000▼ $75,000
Prepaid Expenses and Deferred Charges$5,256--
Total Assets$4,842,284$4,341,769▼ $500,515
Liabilities
Accounts Payable and Accrued Expenses$143,574$109,855▼ $33,719
Deferred Revenue$6,750--
Total Liabilities$150,324$109,855▼ $40,469
Net Assets / Fund Balance
Unrestricted Net Assets$4,595,386$4,121,559▼ $473,827
Temporarily Rstr Net Assets$96,574$110,355▲ $13,781
Total Net Assets Fund Balance$4,691,960$4,231,914▼ $460,046
Total Liabilities and Net Assets / Fund Balance$4,842,284$4,341,769▼ $500,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,015$291,486$489,501
Leasehold Improvements$44,044$29,050$73,094
Equipment$40,120$24,875$64,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$228,115-▲ $52-$228,017
2012$228,121-▲ $144-$228,115
2011$223,994$4,148▲ $283-$228,121
2010$194,639$29,220▲ $238-$223,994
2009$192,756-▲ $2,033-$194,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Julie BankExecutive DiFT$115,256$115,256

Board Members and Trustees

NameTitle
Matt WinterChairman
Dieter GablePast Chair
Leslie PropstraVice Chair
Brady CastroDirector
Janet MoodieDirector
Jonathan CottorDirector
Kevin BergerDirector
Margaret MullenDirector
Mary KirkDirector
Niki TarbellDirector
Pat HarlanDirector
Rusty DeesDirector
TIM O'NEILDirector
David ButlerExec Comm Me
Eric ButlerExec Comm Me
Paul WeiserExec Comm Me
Alyssa CrockettExecutive Di
Kate MaynardSecretary
Steve HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,998
Program Service Revenue
$0
Investment Income
$113,428
Other Revenue
$190,029
All Other Contributions
$764,678
Change in Net Assets
$-498,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,385
Revenue Not Reported on Financial Statements
$32,070
Revenue Not Reported on Form 990
$234,789
Total Revenue per Audited Statements
$1,432,174
Total Revenue per Form 990
$1,229,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,038
Other Expenses$528,293
Total Fundraising Expense$266,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,108$24,058$80,268$902,434
Current Officers, Directors, Trustees, and Key Employees-$63,496$63,496$126,992
Depreciation Depletion$83,852$4,413-$88,265
Occupancy$79,954$2,607$4,346$86,907
Payroll Taxes$62,263$6,371$10,712$79,346
Fees for Services Other$21,310$6,472$50,224$78,006
Other Employee Benefits$63,357$1,836$6,253$71,446
Fees for Service Investment Mgmnt Fees-$32,070-$32,070
All Other Expenses$3,936$13,719$7,981$25,636
Fees for Services Accounting-$19,250-$19,250
Advertising$1,047$11,820$1,168$14,035
Comp Disqual Persons$12,176--$12,176
Information Technology$2,250-$9,846$12,096
Office Expenses$4,441$5,407$895$10,743
Insurance$6,764$3,313$367$10,444
Other Expenses$10,155$9,716$44$10,199
Pension Plan Contributions$5,765$599$1,280$7,644
Fees for Services Legal-$1,190-$1,190
Total Functional Expenses$1,232,737$228,837$266,757$1,728,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,892,220
Total Expenses per Form 990$1,728,331
Expenses per Audited Statements$1,696,261
Expenses Not Reported on Form 990$195,959
Expenses Not Reported on Financial Statements$32,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,283
Fundraising Direct Expenses$23,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,675$129,675-$129,675
Event 2$53,313$53,313-$53,313
Total Events$213,283$213,283$23,254$190,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Holly CottorDIRECTOR'S WIFEEmployee SalaryNo$12,176
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Hospice of the valley (hov) performs payroll administration and human resource functions for the organization. Hov invoices the organization for these costs, as well as for some of the costs relating to the shared facility and equipment. Hov donated the value of unbilled costs as in-kind contributions.

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

The 990 is reviewed first by the organization's independent audit committee and executive director. The treasurer and audit committee then present the form 990 to the full board of directors for review, comment, and final approval prior to filing.

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

At the first annual board meeting of the fiscal year, the board reviews and discusses the established conflict of interest policy, which requests that each board member list and acknowledge any known conflicts. Board members then sign an acknowledgement of their disclosures and receipt of the conflict of interest policy. At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.

Form 990, Page 6, Part VI, Line 15A

Annually, the executive committee of the board utilizes compensation and market studies conducted by hospice of the valley and other benchmarking sources from the asu lodestar center for philanthropy nonprofit innovation and the council on foundations.

Form 990, Page 6, Part VI, Line 15B

The executive committee of the board annually utilizes compensation and market studies that are conducted by hospice of the valley and other benchmarking sources from the asu lodestar center for philanthropy & nonprofit innovation and the council on foundations.

Form 990, Page 6, Part VI, Line 19

The organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

EIN
20-1852393
Phone
6022000767

Signing Officer

Name
Steve Helm
Title
Treasurer
Phone
6022000767
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Crockett
Formed
2004
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
650

Preparer

Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

And bereavement support that help children manage pain and ease stressors on families, and support the entire family. In fy13-14, ryan house served 190 families and provided 1,734 days of respite care and 369 days of hospice care for a total number of 50,434 hours of care. All care is provided at no cost to the families. Each child may receive up to 28 days a year of respite care.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code; therefore, income taxes are not provided for in the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's form 990 return of organization exempt from income tax is generally subject to examination for three years after it was filed, and the related state of arizona form 99 is generally subject to examination for four years from the later of the due date or the file date of the tax return.

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IRS990/Desc0RYAN HOUSE PROVIDES ESSENTIAL CARE IN A HOMELIKE SETTING WHERE CHILDREN WITH LIFE-THREATENING CONDITIONS AND THEIR FAMILIES COME FOR RESPITE,PALLIATIVE, AND END-OF-LIFE CARE. IT IS A HOME THAT OFFERS PARENTS AND SIBLINGS A NEEDED BREAK FROM THE INTENSIVE AND ROUND-THE-CLOCK CHALLENGES OF CARING FOR A CHILD WITH CRITICAL NEEDS. THE HOUSE HAS EIGHT INDIVIDUAL BEDROOMS AS WELL AS THREE FAMILY SUITES. SPECIAL THERAPY AND PLAY ROOMS, INCLUDING HYDROTHERAPY, ART, SENSORY MUSIC, AND LEGACY- BUILDING, ARE DESIGNED TO PROVIDE PHYSICAL, EMOTIONAL, PSYCHOLOGICAL,SOCIAL, AND SPIRITUAL SUPPORT FOR CHILDREN AND THEIR FAMILIES. OPERATING FUNDS ARE REQUESTED IN SUPPORT OF MEDICAL MANAGEMENT, SPECIALIZED THERAPIES, ANTICIPATORY GRIEF, (CONTINUED ON SCH O) AND BEREAVEMENT SUPPORT THAT HELP CHILDREN MANAGE PAIN AND EASE STRESSORS ON FAMILIES, AND SUPPORT THE ENTIRE FAMILY. IN FY13-14, RYAN HOUSE SERVED 190 FAMILIES AND PROVIDED 1,734 DAYS OF RESPITE CARE AND 369 DAYS OF HOSPICE CARE FOR A TOTAL NUMBER OF 50,434 HOURS OF CARE. ALL CARE IS PROVIDED AT NO COST TO THE FAMILIES. EACH CHILD MAY RECEIVE UP TO 28 DAYS A YEAR OF RESPITE CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm9KATE MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRADY CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE PROPSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET MOODIE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm17NIKI TARBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE BANK
IRS990/Form990PartVIISectionAGrp/PersonNm19ALYSSA CROCKETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC COMM ME
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC COMM ME
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC COMM ME
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023254
IRS990/FundraisingGrossIncomeAmt0213283
IRS990/GainOrLossGrp/SecuritiesAmt09570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt095000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02667338
IRS990/GrossReceiptsAmt03910477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09846
IRS990/InformationTechnologyGrp/ProgramServicesAmt02250
IRS990/InformationTechnologyGrp/TotalAmt012096
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt03313
IRS990/InsuranceGrp/ProgramServicesAmt06764
IRS990/InsuranceGrp/TotalAmt010444
IRS990/InvestmentIncomeGrp/ExclusionAmt0103858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04030738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03442515
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282179
IRS990/LandBldgEquipCostOrOtherBssAmt0627590
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02657768
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RYAN HOUSE PROVIDES ESSENTIAL CARE IN A HOMELIKE SETTING WHERE CHILDREN WITH LIFE-THREATENING CONDITIONS AND THEIR FAMILIES COME FOR RESPITE, PALLIATIVE, AND END-OF-LIFE CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04691960
IRS990/NetAssetsOrFundBalancesEOYAmt04231914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0190029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190029
IRS990/NetUnrlzdGainsLossesInvstAmt038830
IRS990/NoncashContributionsAmt08056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04346
IRS990/OccupancyGrp/ManagementAndGeneralAmt02607
IRS990/OccupancyGrp/ProgramServicesAmt079954
IRS990/OccupancyGrp/TotalAmt086907
IRS990/OfficeExpensesGrp/FundraisingAmt0895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05407
IRS990/OfficeExpensesGrp/ProgramServicesAmt04441
IRS990/OfficeExpensesGrp/TotalAmt010743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071446
IRS990/OtherExpensesGrp/Desc0HOSPICE OF THE VALLEY
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt029877
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19716
IRS990/OtherExpensesGrp/ProgramServicesAmt067500
IRS990/OtherExpensesGrp/ProgramServicesAmt19859
IRS990/OtherExpensesGrp/ProgramServicesAmt210155
IRS990/OtherExpensesGrp/TotalAmt090000
IRS990/OtherExpensesGrp/TotalAmt129877
IRS990/OtherExpensesGrp/TotalAmt219575
IRS990/OtherExpensesGrp/TotalAmt310199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06371
IRS990/PayrollTaxesGrp/ProgramServicesAmt062263
IRS990/PayrollTaxesGrp/TotalAmt079346
IRS990/PensionPlanContributionsGrp/FundraisingAmt01280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05765
IRS990/PensionPlanContributionsGrp/TotalAmt07644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05256
IRS990/PrincipalOfficerNm0ALYSSA CROCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01145270
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IRS990/PYInvestmentIncomeAmt078919
IRS990/PYOtherExpensesAmt0511534
IRS990/PYOtherRevenueAmt0171751
IRS990/PYRevenuesLessExpensesAmt0-250773
IRS990/PYSalariesCompEmpBnftPaidAmt01135179
IRS990/PYTotalExpensesAmt01646713
IRS990/PYTotalRevenueAmt01395940
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-498876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01145270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01608173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05728092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91950
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt05528457
IRS990ScheduleA/SubstantialContributorsTotAmt0199635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01226008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01608173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05728092
IRS990ScheduleA/TotalSupportAmt06012265

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.44$5.45$2.48$2.87$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.54$5.20$2.70$2.87$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.44$5.08$3.11$2.75$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.35$5.70$4.17$2.41$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.65$4.22$2.28$2.43$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.35$4.34$2.40$2.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.47$4.33$2.47$2.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.46$4.41$2.49$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.35$4.26$2.35$2.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.14$3.97$1.76$1.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.11$4.23$1.23$1.73$0.50
2013Summary only. Only limited summary data is available for this year.$4.84$0.15$4.69$1.40$1.65$0.25
2012Summary only. Only limited summary data is available for this year.$5.18$0.14$5.04$1.43$1.41$0.02
2011Summary only. Only limited summary data is available for this year.$5.24$0.27$4.96$1.72$1.39$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.26$4.63$0.87