Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$4,103,146
Down $238,623 (-5.5%) from 2014
Net Assets
Down$3,966,128
Down $265,786 (-6.3%) from 2014
Liabilities
Up$137,018
Up $27,163 (+25%) from 2014
Revenue
Up$1,756,837
Up $527,382 (+43%) from 2014
Expenses
Up$1,861,323
Up $132,992 (+7.7%) from 2014
Net Income
Up-$104,486
Up $394,390 (+79%) from 2014
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.
SEE PART I LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,442,515 | $3,345,754 | ▼ $96,761 |
| Savings and Temporary Cash Investments | $264,964 | $271,544 | ▲ $6,580 |
| Land, Buildings, and Equipment, Net | $282,179 | $231,335 | ▼ $50,844 |
| Cash and Non-Interest-Bearing Accounts | $312,111 | $159,993 | ▼ $152,118 |
| Pledges and Grants Receivable | $40,000 | $75,000 | ▲ $35,000 |
| Prepaid Expenses and Deferred Charges | - | $19,520 | - |
| Total Assets | $4,341,769 | $4,103,146 | ▼ $238,623 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,855 | $137,018 | ▲ $27,163 |
| Total Liabilities | $109,855 | $137,018 | ▲ $27,163 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,121,559 | $3,713,829 | ▼ $407,730 |
| Temporarily Rstr Net Assets | $110,355 | $252,299 | ▲ $141,944 |
| Total Net Assets Fund Balance | $4,231,914 | $3,966,128 | ▼ $265,786 |
| Total Liabilities and Net Assets / Fund Balance | $4,341,769 | $4,103,146 | ▼ $238,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $160,255 | $360,449 | $520,704 |
| Leasehold Improvements | $40,320 | $35,024 | $75,344 |
| Equipment | $30,760 | $36,818 | $67,578 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $228,017 | - | ▲ $107 | - | $227,974 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyssa Crockett | Executive Di | FT | $80,887 | $4,045 | $84,932 |
| Julie Banks | Former Exec | FT | $44,447 | $2,024 | $46,471 |
| Name | Title |
|---|---|
| Leslie Propstra | Chair |
| Matt Winter | Past Chair |
| Kate Hickman | Vice Chair |
| Brady Castro | Director |
| Ginnie Schmitt | Director |
| Jonathan Cottor | Director |
| Kevin Berger | Director |
| Laura Westfall | Director |
| Lynn Hoffman | Director |
| Margaret Mullen | Director |
| Mary Kirk | Director |
| Niki Tarbell | Director |
| Pat Harlan | Director |
| Paulina Morris | Director |
| Rusty Dees | Director |
| Stephen Galasso | Director |
| David Butler | Exec Comm Me |
| Eric Butler | Exec Comm Me |
| Paul Weiser | Exec Comm Me |
| TIM O'NEIL | Exec Comm Me |
| Janet Moodie | Secretary |
| Steve Helm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,287,938 |
| Other Expenses | $573,385 |
| Total Fundraising Expense | $286,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $834,289 | $12,000 | $99,236 | $945,525 |
| Current Officers, Directors, Trustees, and Key Employees | $23,930 | $41,877 | $53,842 | $119,649 |
| Other Employee Benefits | $97,320 | $1,973 | $10,483 | $109,776 |
| Occupancy | $91,318 | $2,612 | $4,354 | $98,284 |
| Depreciation Depletion | $79,931 | $2,606 | $4,344 | $86,881 |
| Payroll Taxes | $67,076 | $3,901 | $10,767 | $81,744 |
| Advertising | $26,003 | $9,265 | $29,645 | $64,913 |
| Fees for Services Other | $23,196 | $9,279 | $11,827 | $44,302 |
| Fees for Service Investment Mgmnt Fees | - | $25,124 | - | $25,124 |
| Information Technology | $6,123 | $411 | $16,795 | $23,329 |
| All Other Expenses | $4,442 | $5,362 | $13,349 | $23,153 |
| Fees for Services Accounting | - | $21,900 | - | $21,900 |
| Office Expenses | $6,572 | $2,902 | $8,005 | $17,479 |
| Pension Plan Contributions | $12,382 | $635 | $2,857 | $15,874 |
| Comp Disqual Persons | $7,685 | - | $7,685 | $15,370 |
| Insurance | $6,883 | $3,316 | $374 | $10,573 |
| Other Expenses | $1,225 | $990 | $5,367 | $7,582 |
| Total Functional Expenses | $1,408,249 | $166,653 | $286,421 | $1,861,323 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,128,219 |
| Total Expenses per Form 990 | $1,861,323 |
| Expenses per Audited Statements | $1,836,199 |
| Expenses Not Reported on Form 990 | $292,020 |
| Expenses Not Reported on Financial Statements | $25,124 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $373,510 |
| Fundraising Direct Expenses | $44,288 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comm Breakfast | $302,025 | $302,025 | - | $302,025 |
| Run for Ryan Ho | $45,485 | $45,485 | $1,155 | $44,330 |
| Total Events | $373,510 | $373,510 | $44,288 | $329,222 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Holly Cottor | See Addtl Info | Employee Salary | No | $15,370 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Compensation, column d: hospice of the valley (hov) administers human resource functions for ryan house, including filing w-2 and 1099 information reports under the employer name "hospice of the valley." ryan house reimburses hov for the costs of payroll.”
“Entire family and creating a community of support. The critical services ryan house provides are innovative, cost-effective and unique in the state.”
“Families, as well as a supportive community. Operating funds are requested in support of medical management, specialized life-enhancing therapeutic activities, and child life, which includes anticipatory grief support for the child, siblings, and family and bereavement support. Care at ryan house helps children manage the pain, fear, and anxiety of their condition and their journey. In fy14-15, ryan house provided ongoing support and care to 252 children through its respite program. Among these children, 142 children had a total of 364 overnight respite stays totaling 1,362 days. Thirty-two children were new to the program. An additional 52 children received 300 days of end-of-life care at ryan house. In addition to serving children with illness, ryan house cared for parents, guardians siblings, and extended family members in the house.”
“Event expenses were netted against event revenue 2,178 event expenses were netted against event revenue -2,178”
“Event expenses were netted against event revenue 2,178”
“Event expenses were netted against event revenue 2,178”
“The board has designated funds to be quasi-restricted as a beginning to a permanent endowment fund to be raised in the future.”
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 | 109855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART I LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29645 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64913 |
| IRS990/AllOtherContributionsAmt | 0 | 1081832 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN HOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022000767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 W MERRELL ST FLR 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850134500 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119649 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7685 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7685 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 15370 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1331322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96293 |
| IRS990/CYOtherExpensesAmt | 0 | 573385 |
| IRS990/CYOtherRevenueAmt | 0 | 329222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1287938 |
| IRS990/CYTotalExpensesAmt | 0 | 1861323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1756837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4344 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86881 |
| IRS990/Desc | 0 | RYAN HOUSE IS A HOME FOR CHILDREN WITH LIFE-LIMITING CONDITIONS AND THEIR FAMILIES, WHERE CHILDREN AND FAMILIES CAN STAY AND RECEIVE WORLD-CLASS CARE IN A HOMELIKE FACILITY THAT PROVIDES CAREGIVERS WITH A NEEDED BREAK FROM THE INTENSIVE AND ROUND-THE-CLOCK CHALLENGES OF CARING FOR A MEDICALLY FRAGILE CHILD. STAYS ARE PROVIDED AT NO CHARGE TO THE FAMILIES. CHILDREN RECEIVING RESPITE CARE CAN STAY OVERNIGHT UP TO 28 DAYS A YEAR; THOSE RECEIVING END-OF-LIFE CARE CAN STAY AS LONG AS NEEDED. THE HOUSE HAS EIGHT INDIVIDUAL CHILDREN'S CABINS AND THREE FAMILY SUITES. SPECIALTY ROOMS FOR PLAY-BASED, EXPRESSIVE THERAPIES, INCLUDING SWIMMING, ART, SENSORY, MUSIC AND LEGACY BUILDING, ARE DESIGNED TO PROVIDE PHYSICAL, EMOTIONAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL SUPPORT FOR CHILDREN AND THEIR FAMILIES, AS WELL AS A SUPPORTIVE COMMUNITY. OPERATING FUNDS ARE REQUESTED IN SUPPORT OF MEDICAL MANAGEMENT, SPECIALIZED LIFE-ENHANCING THERAPEUTIC ACTIVITIES, AND CHILD LIFE, WHICH INCLUDES ANTICIPATORY GRIEF SUPPORT FOR THE CHILD, SIBLINGS, AND FAMILY AND BEREAVEMENT SUPPORT. CARE AT RYAN HOUSE HELPS CHILDREN MANAGE THE PAIN, FEAR, AND ANXIETY OF THEIR CONDITION AND THEIR JOURNEY. IN FY14-15, RYAN HOUSE PROVIDED ONGOING SUPPORT AND CARE TO 252 CHILDREN THROUGH ITS RESPITE PROGRAM. AMONG THESE CHILDREN, 142 CHILDREN HAD A TOTAL OF 364 OVERNIGHT RESPITE STAYS TOTALING 1,362 DAYS. THIRTY-TWO CHILDREN WERE NEW TO THE PROGRAM. AN ADDITIONAL 52 CHILDREN RECEIVED 300 DAYS OF END-OF-LIFE CARE AT RYAN HOUSE. IN ADDITION TO SERVING CHILDREN WITH ILLNESS, RYAN HOUSE CARED FOR PARENTS, GUARDIANS SIBLINGS, AND EXTENDED FAMILY MEMBERS IN THE HOUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1408249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 59490 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11827 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44302 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25124 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25124 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADY CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN COTTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSTY DEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN GALASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT HARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET MOODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULINA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LESLIE PROPSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GINNIE SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NIKI TARBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA WESTFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATT WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALYSSA CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JULIE BANKS |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 80887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 44447 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC COMM ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC COMM ME |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC COMM ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC COMM ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44288 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 373510 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -37454 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 190000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2395166 |
| IRS990/GrossReceiptsAmt | 0 | 4233745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16795 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23329 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3442515 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3345754 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 663626 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2432620 |
| 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 | SEE PART I LINE 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4231914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3966128 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -37454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 329222 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -161300 |
| IRS990/NoncashContributionsAmt | 0 | 7582 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4354 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98284 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109776 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPICE OF THE VALLEY |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD CARE & LIFE ENHANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7491 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7582 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 834289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 945525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10767 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81744 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2857 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15874 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19520 |
| IRS990/PrincipalOfficerNm | 0 | ALYSSA CROCKETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 925998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113428 |
| IRS990/PYOtherExpensesAmt | 0 | 528293 |
| IRS990/PYOtherRevenueAmt | 0 | 190029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -498876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1200038 |
| IRS990/PYTotalExpensesAmt | 0 | 1728331 |
| IRS990/PYTotalRevenueAmt | 0 | 1229455 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.