Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$628,055
Down $14,465 (-2.3%) from 2016
Net Assets
Down$620,151
Down $8,318 (-1.3%) from 2016
Liabilities
Down$7,904
Down $6,147 (-44%) from 2016
Revenue
Up$388,707
Up $130,379 (+50%) from 2016
Expenses
Up$419,341
Up $123,913 (+42%) from 2016
Net Income
Up-$30,634
Up $6,466 (+17%) from 2016
To provide care for persons in the last phase of an incurable disease, so they can approach death with dignity.
To provide care for persons in the last phase of incurable disease, so they can approach death with dignity, comfort and peace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $523,296 | $527,865 | ▲ $4,569 |
| Savings and Temporary Cash Investments | $55,727 | $55,745 | ▲ $18 |
| Cash and Non-Interest-Bearing Accounts | $57,498 | $37,516 | ▼ $19,982 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $642,521 | $628,055 | ▼ $14,466 |
| Other Assets Total | $6,000 | $6,929 | ▲ $929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,690 | $7,904 | ▲ $1,214 |
| Other Liabilities | $7,362 | - | - |
| Total Liabilities | $14,052 | $7,904 | ▼ $6,148 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $628,469 | $587,603 | ▼ $40,866 |
| Temporarily Rstr Net Assets | - | $32,548 | - |
| Total Net Assets Fund Balance | $628,469 | $620,151 | ▼ $8,318 |
| Total Liabilities and Net Assets / Fund Balance | $642,521 | $628,055 | ▼ $14,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $438,384 | $88,054 | $526,438 |
| Land | $54,809 | - | $54,809 |
| Other Land Buildings | $24,408 | $20,951 | $45,359 |
| Leasehold Improvements | $2,851 | $10,831 | $13,682 |
| Equipment | $7,413 | $890 | $8,303 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Schuerman | Executive Director | FT | $30,814 | $30,814 |
| Jennifer Rektorik | Executive Director | FT | $30,652 | $30,652 |
| Judy Pariser | Executive Director | FT | $7,119 | $7,119 |
| Name | Title |
|---|---|
| Mitty Reyna | President |
| Mark McCaleb | Vice President |
| Melissa Beckwith | Secretary |
| Trainor Evans | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,622 |
| Other Expenses | $102,819 |
| Total Fundraising Expense | $16,129 |
| Professional Fundraising Fees | $2,900 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,651 | $38,430 | $7,911 | $217,992 |
| Current Officers, Directors, Trustees, and Key Employees | $57,611 | $10,288 | $686 | $68,585 |
| Other Employee Benefits | $21,636 | $4,598 | $811 | $27,045 |
| Depreciation Depletion | $22,200 | $2,467 | - | $24,667 |
| Insurance | $12,832 | $4,277 | - | $17,109 |
| All Other Expenses | $4,199 | $5,835 | $1,362 | $11,396 |
| Fees for Services Accounting | - | $7,023 | - | $7,023 |
| Advertising | $6,883 | - | - | $6,883 |
| Other Expenses | $5,101 | $746 | $373 | $5,101 |
| Fees for Services Professional Fundraising | - | - | $2,900 | $2,900 |
| Office Expenses | $171 | $1,214 | $171 | $1,556 |
| Travel | $192 | $574 | $192 | $958 |
| Fees for Services Other | $121 | $364 | - | $485 |
| Total Functional Expenses | $322,759 | $80,453 | $16,129 | $419,341 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,479 |
| Fundraising Direct Expenses | $7,303 |
| Professional Fundraising Fees | $2,900 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Administrativer Assistance Day | $30,984 | $30,984 | $4,158 | $26,826 |
| Christmas Party | $22,750 | $22,750 | $2,484 | $20,266 |
| Total Events | $53,734 | $53,734 | $6,642 | $47,092 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“Prior Year Adjustment = $22316”
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 | 6690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE FOR PERSONS IN THE LAST PHASE OF INCURABLE DISEASE, SO THEY CAN APPROACH DEATH WITH DIGNITY, COMFORT AND PEACE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6883 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 283024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11396 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Trainor Evans |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9569739690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2646 W 18th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Weslaco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68585 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 102819 |
| IRS990/CYOtherRevenueAmt | 0 | 49176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313622 |
| IRS990/CYTotalExpensesAmt | 0 | 419341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2900 |
| IRS990/CYTotalRevenueAmt | 0 | 388707 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24667 |
| IRS990/Desc | 0 | TO RAISE FUNDS AND ENGAGE IN ACTIVITIES TO AID IN THE DEVELOPMENT OF PROVIDING METHODS AND MEANS TO CARE FOR THE DYING. TEN BEDS ARE NOW AVAILABLE AT ONE TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7023 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 485 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2900 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mitty Reyna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Beckwith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Trainor Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark McCaleb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Schuerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Rektorik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy Pariser |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7119 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 56479 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7303 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56479 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 396010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17109 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 523296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648591 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE CARE FOR PERSONS IN THE LAST PHASE OF INCURABLE DISEASE, SO THEY CAN APPROACH DEATH WITH DIGNITY, COMFORT AND PEACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620151 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49176 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22316 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27045 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Patient Food and Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 612 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7362 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217992 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 187009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 73855 |
| IRS990/PYOtherRevenueAmt | 0 | 71303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221573 |
| IRS990/PYTotalExpensesAmt | 0 | 295428 |
| IRS990/PYTotalRevenueAmt | 0 | 258328 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1621174 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 559 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1621174 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 388679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1621174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1621733 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 438384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 526438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8303 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54809 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45359 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 527865 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Administrativer Assistance Day |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Christmas Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2484 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior Year Adjustment = $22316 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32548 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 642521 |
| IRS990/TotalAssetsEOYAmt | 0 | 628055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 642521 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 628055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 339503 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16129 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14052 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7904 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14052 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7904 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 628469 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 620151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322759 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.