Civic Intelligence

Ryan House

990 • Fiscal year 2015 • EIN 20-1852393

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 26, 2016

110 W Merrell St Floor 1Phoenix, AZ 85013-4500

(602) 200-0767

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,932

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$4,103,146
Liabilities$137,018
Net Assets$3,966,128

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

2015

Revenue$1,756,837
Expenses$1,861,323
Net Income-$104,486
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,233,745
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.

SEE PART I LINE 1.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,255$360,449$520,704
Leasehold Improvements$40,320$35,024$75,344
Equipment$30,760$36,818$67,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa CrockettExecutive DiFT$80,887$4,045$84,932
Julie BanksFormer ExecFT$44,447$2,024$46,471

Board Members and Trustees

NameTitle
Leslie PropstraChair
Matt WinterPast Chair
Kate HickmanVice Chair
Brady CastroDirector
Ginnie SchmittDirector
Jonathan CottorDirector
Kevin BergerDirector
Laura WestfallDirector
Lynn HoffmanDirector
Margaret MullenDirector
Mary KirkDirector
Niki TarbellDirector
Pat HarlanDirector
Paulina MorrisDirector
Rusty DeesDirector
Stephen GalassoDirector
David ButlerExec Comm Me
Eric ButlerExec Comm Me
Paul WeiserExec Comm Me
TIM O'NEILExec Comm Me
Janet MoodieSecretary
Steve HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,322
Program Service Revenue
$0
Investment Income
$96,293
Other Revenue
$329,222
All Other Contributions
$1,081,832
Change in Net Assets
$-104,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,713
Revenue Not Reported on Financial Statements
$25,124
Revenue Not Reported on Form 990
$130,720
Total Revenue per Audited Statements
$1,862,433
Total Revenue per Form 990
$1,756,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,510
Fundraising Direct Expenses$44,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 CottorSee Addtl InfoEmployee SalaryNo$15,370
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.

Form 990, Part VII

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.

Filing and Contact Details

Filer

Filer Name
Ryan House
EIN
20-1852393
Phone
6022000767
Address
110 W MERRELL ST FLOOR 1, PHOENIX, AZ 85013-4500

Signing Officer

Name
Steve Helm
Title
Treasurer
Phone
6022000767
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Crockett
Formed
2004
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
650

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990

Entire family and creating a community of support. The critical services ryan house provides are innovative, cost-effective and unique in the state.

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

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.

Form 990, Part XI, Line 9

Event expenses were netted against event revenue 2,178 event expenses were netted against event revenue -2,178

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Event expenses were netted against event revenue 2,178

Schedule D, Page 4, Part XII, Line 2D

Event expenses were netted against event revenue 2,178

Schedule D, Page 4, Part XIII

The board has designated funds to be quasi-restricted as a beginning to a permanent endowment fund to be raised in the future.

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IRS990/Desc0RYAN 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232024
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADY CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN COTTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSTY DEES
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN GALASSO
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HELM
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET MOODIE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULINA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE PROPSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm17GINNIE SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm18NIKI TARBELL
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm22ALYSSA CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE BANKS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2280887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2344447
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC COMM ME
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC COMM ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC COMM ME
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC COMM ME
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044288
IRS990/FundraisingGrossIncomeAmt0373510
IRS990/GainOrLossGrp/SecuritiesAmt0-37454
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0190000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02395166
IRS990/GrossReceiptsAmt04233745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0411
IRS990/InformationTechnologyGrp/ProgramServicesAmt06123
IRS990/InformationTechnologyGrp/TotalAmt023329
IRS990/InsuranceGrp/FundraisingAmt0374
IRS990/InsuranceGrp/ManagementAndGeneralAmt03316
IRS990/InsuranceGrp/ProgramServicesAmt06883
IRS990/InsuranceGrp/TotalAmt010573
IRS990/InvestmentIncomeGrp/ExclusionAmt0133747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03442515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03345754
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231335
IRS990/LandBldgEquipCostOrOtherBssAmt0663626
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02432620
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PART I LINE 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04231914
IRS990/NetAssetsOrFundBalancesEOYAmt03966128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0329222
IRS990/NetUnrlzdGainsLossesInvstAmt0-161300
IRS990/NoncashContributionsAmt07582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04354
IRS990/OccupancyGrp/ManagementAndGeneralAmt02612
IRS990/OccupancyGrp/ProgramServicesAmt091318
IRS990/OccupancyGrp/TotalAmt098284
IRS990/OfficeExpensesGrp/FundraisingAmt08005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OfficeExpensesGrp/ProgramServicesAmt06572
IRS990/OfficeExpensesGrp/TotalAmt017479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109776
IRS990/OtherExpensesGrp/Desc0HOSPICE OF THE VALLEY
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2CHILD CARE & LIFE ENHANCE
IRS990/OtherExpensesGrp/Desc3IN KIND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07491
IRS990/OtherExpensesGrp/FundraisingAmt15367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1990
IRS990/OtherExpensesGrp/ProgramServicesAmt067500
IRS990/OtherExpensesGrp/ProgramServicesAmt137463
IRS990/OtherExpensesGrp/ProgramServicesAmt214911
IRS990/OtherExpensesGrp/ProgramServicesAmt31225
IRS990/OtherExpensesGrp/TotalAmt090000
IRS990/OtherExpensesGrp/TotalAmt144954
IRS990/OtherExpensesGrp/TotalAmt214911
IRS990/OtherExpensesGrp/TotalAmt37582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03901
IRS990/PayrollTaxesGrp/ProgramServicesAmt067076
IRS990/PayrollTaxesGrp/TotalAmt081744
IRS990/PensionPlanContributionsGrp/FundraisingAmt02857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012382
IRS990/PensionPlanContributionsGrp/TotalAmt015874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019520
IRS990/PrincipalOfficerNm0ALYSSA CROCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113428
IRS990/PYOtherExpensesAmt0528293
IRS990/PYOtherRevenueAmt0190029
IRS990/PYRevenuesLessExpensesAmt0-498876
IRS990/PYSalariesCompEmpBnftPaidAmt01200038
IRS990/PYTotalExpensesAmt01728331
IRS990/PYTotalRevenueAmt01229455
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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