Civic Intelligence

Harbor Hospice Foundation Inc

990 • Fiscal year 2014 • EIN 20-4257741

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.HARBORHOSPICEFOUNDATION.COM
3406 College Street Suite 200Beaumont, TX 77701

(409) 840-5640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$177,221

Up $50,472 (+40%) from 2013

Net Assets

Up

$177,221

Up $50,472 (+40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$149,291

Up $36,728 (+33%) from 2013

Expenses

Up

$94,786

Up $7,584 (+8.7%) from 2013

Net Income

Up

$54,505

Up $29,144 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $53,035Liabilities 2010: $31Net Assets 2010: $53,0042010Assets 2011: $67,758Liabilities 2011: $12Net Assets 2011: $67,7462011Assets 2012: $104,480Liabilities 2012: $0Net Assets 2012: $104,4802012Assets 2013: $126,749Liabilities 2013: $0Net Assets 2013: $126,7492013Assets 2014: $177,221Liabilities 2014: $0Net Assets 2014: $177,2212014Assets 2015: $206,368Liabilities 2015: $0Net Assets 2015: $206,3682015Assets 2016: $174,889Liabilities 2016: $0Net Assets 2016: $174,8892016Assets 2017: $69,676Liabilities 2017: $5,416Net Assets 2017: $64,2602017Assets 2018: $113,672Liabilities 2018: $3,320Net Assets 2018: $110,3522018Assets 2019: $146,311Liabilities 2019: $1,786Net Assets 2019: $144,5252019Assets 2020: $130,063Liabilities 2020: $1,778Net Assets 2020: $128,2852020Assets 2021: $153,819Liabilities 2021: $2,354Net Assets 2021: $151,4652021Assets 2022: $160,285Liabilities 2022: $3,278Net Assets 2022: $157,0072022Assets 2023: $213,392Liabilities 2023: $11,107Net Assets 2023: $202,2852023Assets 2024: $239,422Liabilities 2024: $19,463Net Assets 2024: $219,9592024

Highlighted filing

2014

Assets$177,221
Liabilities$0
Net Assets$177,221
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $70,3732010Expenses 2011: $78,5392011Expenses 2012: $59,7852012Revenue 2013: $112,563Expenses 2013: $87,202Net Income 2013: $25,3612013Revenue 2014: $149,291Expenses 2014: $94,786Net Income 2014: $54,5052014Revenue 2015: $87,827Expenses 2015: $56,258Net Income 2015: $31,5692015Revenue 2016: $35,697Expenses 2016: $51,387Net Income 2016: -$15,6902016Revenue 2017: $21,592Expenses 2017: $132,221Net Income 2017: -$110,6292017Revenue 2018: $130,326Expenses 2018: $82,309Net Income 2018: $48,0172018Revenue 2019: $138,281Expenses 2019: $104,108Net Income 2019: $34,1732019Revenue 2020: $32,296Expenses 2020: $48,536Net Income 2020: -$16,2402020Revenue 2021: $28,879Expenses 2021: $5,699Net Income 2021: $23,1802021Revenue 2022: $37,826Expenses 2022: $32,284Net Income 2022: $5,5422022Revenue 2023: $103,215Expenses 2023: $57,937Net Income 2023: $45,2782023Revenue 2024: $128,025Expenses 2024: $111,726Net Income 2024: $16,2992024

Highlighted filing

2014

Revenue$149,291
Expenses$94,786
Net Income$54,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$207,392
Mission and Program Overview

Mission

Dedicated to improve the quality of life for patients with life-limiting illnesses by raising funds to provide services for the indigent, provide education to patients, their families and the community, assist bereaved family members and such other charitable acts as may be approved by the board of directors.

Dedicated to improve the quality of life for patients with life-limiting illnesses by raising funds to provide services for the indigent, provide education to patients, their families and the community, assist bereaved family members, and such other charitable acts as may be approved by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,749$177,221▲ $50,472
Cash and Non-Interest-Bearing Accounts$61,073$111,017▲ $49,944
Total Assets$126,749$177,221▲ $50,472
Other Assets Total$65,676$66,204▲ $528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,749$177,221▲ $50,472
Total Liabilities and Net Assets / Fund Balance$126,749$177,221▲ $50,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,900$14,900
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tracy HaygoodChair of Fin
Qamar R ArfeenChairman
Joe ChapmanVice Chairma
Brenna RodriquezDirector
Cindy FitzgeraldDirector
Clint LewisDirector
Dr Bodo BrauerDirector
Dr Sohail AkbaniDirector
Ina MessinaDirector
Kelli ArfeenDirector
Mandie PeelDirector
Rod CarrollDirector
Rodney SmithDirector
Tammy HansenDirector
Warren ClaybarDirector
Kahla DupuisDirctor
Brad ThibodauxSecretary
Darran DollarhideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-58,101
All Other Contributions
$81,816
Change in Net Assets
$54,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,291
Revenue Not Reported on Form 990
$58,101
Total Revenue per Audited Statements
$207,392
Total Revenue per Form 990
$149,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,988
Salaries, Compensation, and Employee Benefits$35,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,798-$35,798
Insurance-$4,899-$4,899
Office Expenses-$1,784-$1,784
All Other Expenses-$879-$879
Other Expenses$13,470$729-$729
Total Functional Expenses$49,544$45,242$0$94,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$152,887
Expenses per Audited Statements$94,786
Total Expenses per Form 990$94,786
Expenses Not Reported on Form 990$58,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner for Life$79,342-$39,515-
Butterfly Relea$28,633-$14,676-
Total Events$118,915-$54,339$-54,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The draft return will not be reviewd by the board of directors prior to its filing with irs.”

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

“DISCUSSED IN MEETINGS.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Harbor Hospice Foundation Inc
EIN
20-4257741
Phone
4098405640
Address
3406 COLLEGE STREET SUITE 200, BEAUMONT, TX 77701

Signing Officer

Name
Qamar U Arfeen
Title
Chairman
Phone
4098405640
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Qamar U Arfeen
Formed
2007
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to improve the quality of life for patients with life-limiting illnesses by raising funds to provide services for the indigent, provide education to patients, their families and the community, assist bereaved family members, and such other charitable acts as may be approved by the board of directors.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 58,101 direct fundraising expenses -58,101”

Financial Statement Notes

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

“Direct fundraising expenses 58,101”

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

“Direct fundraising expenses 58,101”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS WITH LIFE-LIMITING ILLNESSES BY RAISING FUNDS TO PROVIDE SERVICES FOR THE INDIGENT, PROVIDE EDUCATION TO PATIENTS, THEIR FAMILIES AND THE COMMUNITY, ASSIST BEREAVED FAMILY MEMBERS, AND SUCH OTHER CHARITABLE ACTS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990/AllOtherContributionsAmt081816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0879
IRS990/AllOtherExpensesGrp/TotalAmt0879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRACY HAYGOOD
IRS990/BooksInCareOfDetail/PhoneNum04098405640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03406 COLLEGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061073
IRS990/CashNonInterestBearingGrp/EOYAmt0111017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0125576
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058988
IRS990/CYOtherRevenueAmt0-58101
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054505
IRS990/CYSalariesCompEmpBnftPaidAmt035798
IRS990/CYTotalExpensesAmt094786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PATIENT ASSISTANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0QAMAR R ARFEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRAN DOLLARHIDE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY HAYGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD THIBODAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SOHAIL AKBANI
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLI ARFEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BODO BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROD CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9WARREN CLAYBAR
IRS990/Form990PartVIISectionAGrp/PersonNm10KAHLA DUPUIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CLINT LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14INA MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm15MANDIE PEEL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENNA RODRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17RODNEY SMITH
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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0125576
IRS990/FundraisingDirectExpensesAmt058101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04899
IRS990/InsuranceGrp/TotalAmt04899
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014900
IRS990/LandBldgEquipCostOrOtherBssAmt014900
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS WITH LIFE-LIMITING ILLNESSES BY RAISING FUNDS TO PROVIDE SERVICES FOR THE INDIGENT, PROVIDE EDUCATION TO PATIENTS, THEIR FAMILIES AND THE COMMUNITY, ASSIST BEREAVED FAMILY MEMBERS, AND SUCH OTHER CHARITABLE ACTS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126749
IRS990/NetAssetsOrFundBalancesEOYAmt0177221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OfficeExpensesGrp/TotalAmt01784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065676
IRS990/OtherAssetsTotalGrp/EOYAmt066204
IRS990/OtherExpensesGrp/Desc0PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FUNERAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1729
IRS990/OtherExpensesGrp/ProgramServicesAmt036074
IRS990/OtherExpensesGrp/ProgramServicesAmt113470
IRS990/OtherExpensesGrp/TotalAmt036074
IRS990/OtherExpensesGrp/TotalAmt113470
IRS990/OtherExpensesGrp/TotalAmt21153
IRS990/OtherExpensesGrp/TotalAmt3729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035798
IRS990/OtherSalariesAndWagesGrp/TotalAmt035798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0QAMAR U ARFEEN
IRS990/PriorPeriodAdjustmentsAmt0-4033
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNERAL ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031402
IRS990/PYOtherRevenueAmt0-55328
IRS990/PYRevenuesLessExpensesAmt025361
IRS990/PYSalariesCompEmpBnftPaidAmt055800
IRS990/PYTotalExpensesAmt087202
IRS990/PYTotalRevenueAmt0112563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0177221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0939169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214686
IRS990ScheduleA/Total509Grp/TotalAmt0939169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0939169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt058101
IRS990ScheduleD/ExpensesSubtotalAmt094786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMORIAL COMPLEX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BURIAL PLOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ART WORK - PAINTING
IRS990ScheduleD/OtherExpensesIncludedAmt058101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014900
IRS990ScheduleD/OtherRevenueAmt058101
IRS990ScheduleD/RevenueNotReportedAmt058101
IRS990ScheduleD/RevenueSubtotalAmt0149291
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 58,101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 58,101
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066204
IRS990ScheduleD/TotalExpensesPerForm990Amt094786
IRS990ScheduleD/TotalRevenuePerForm990Amt0149291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERFLY RELEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS WITH LIFE-LIMITING ILLNESSES BY RAISING FUNDS TO PROVIDE SERVICES FOR THE INDIGENT, PROVIDE EDUCATION TO PATIENTS, THEIR FAMILIES AND THE COMMUNITY, ASSIST BEREAVED FAMILY MEMBERS, AND SUCH OTHER CHARITABLE ACTS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT RETURN WILL NOT BE REVIEWD BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED IN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 58,101 DIRECT FUNDRAISING EXPENSES -58,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126749
IRS990/TotalAssetsEOYAmt0177221
IRS990/TotalAssetsGrp/BOYAmt0126749
IRS990/TotalAssetsGrp/EOYAmt0177221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049544
IRS990/TotalFunctionalExpensesGrp/TotalAmt094786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,221
Liabilities
$0
Net assets
$177,221
Revenue
$149,291
Expenses
$94,786
Net income
$54,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.19$2.20$1.28$1.12$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.11$2.02$1.03$0.58$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.38$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.29$0.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.32$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$1.38$1.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.10$1.30$0.82$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.64$0.22$1.32$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.36$0.51$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.88$0.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.49$0.95$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.13$0.87$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits