Civic Intelligence

Hospice Service Inc. Commercial Park

990 • Fiscal year 2022 • EIN 25-1468529

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

Organization ProfileN/A
154 Hindman RoadButler, PA 16001

(724) 282-6806

Siviq Scores

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

Liabilities / Assets

100th percentile

4.45x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.88x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$391,282

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,024,688

Up $172,676 (+20%) from 2021

Net Assets

Up

-$3,533,461

Up $211,455 (+5.6%) from 2021

Liabilities

Down

$4,558,149

Down $38,779 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$5,188,186

Up $236,678 (+4.8%) from 2021

Expenses

Up

$4,976,731

Up $170,374 (+3.5%) from 2021

Net Income

Up

$211,455

Up $66,304 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,644,178Liabilities 2010: $3,594,145Net Assets 2010: $50,0332010Assets 2011: $5,214,107Liabilities 2011: $5,811,101Net Assets 2011: -$596,9942011Assets 2014: $779,619Liabilities 2014: $2,576,314Net Assets 2014: -$1,796,6952014Assets 2015: $770,657Liabilities 2015: $2,948,147Net Assets 2015: -$2,177,4902015Assets 2016: $5,784,430Liabilities 2016: $8,181,848Net Assets 2016: -$2,397,4182016Assets 2017: $2,533,814Liabilities 2017: $5,174,691Net Assets 2017: -$2,640,8772017Assets 2019: $1,296,508Liabilities 2019: $5,603,954Net Assets 2019: -$4,307,4462019Assets 2020: $1,023,875Liabilities 2020: $4,913,942Net Assets 2020: -$3,890,0672020Assets 2021: $852,012Liabilities 2021: $4,596,928Net Assets 2021: -$3,744,9162021Assets 2022: $1,024,688Liabilities 2022: $4,558,149Net Assets 2022: -$3,533,4612022Assets 2024: $766,682Liabilities 2024: $5,190,023Net Assets 2024: -$4,423,3412024

Highlighted filing

2022

Assets$1,024,688
Liabilities$4,558,149
Net Assets-$3,533,461
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,245,5292010Expenses 2011: $8,663,1242011Revenue 2014: $6,251,637Expenses 2014: $7,013,097Net Income 2014: -$761,4602014Revenue 2015: $6,349,597Expenses 2015: $6,730,392Net Income 2015: -$380,7952015Revenue 2016: $6,387,357Expenses 2016: $6,607,285Net Income 2016: -$219,9282016Revenue 2017: $6,414,367Expenses 2017: $6,657,826Net Income 2017: -$243,4592017Revenue 2019: $5,498,637Expenses 2019: $6,165,492Net Income 2019: -$666,8552019Revenue 2020: $5,426,006Expenses 2020: $5,008,627Net Income 2020: $417,3792020Revenue 2021: $4,951,508Expenses 2021: $4,806,357Net Income 2021: $145,1512021Revenue 2022: $5,188,186Expenses 2022: $4,976,731Net Income 2022: $211,4552022Revenue 2024: $4,528,714Expenses 2024: $4,930,080Net Income 2024: -$401,3662024

Highlighted filing

2022

Revenue$5,188,186
Expenses$4,976,731
Net Income$211,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$5,188,186
Mission and Program Overview

Mission

When facing a health challenge, everyone will have access to the appropriate care to meet their physical, emotional, and spiritual needs providing abundant life and enabling them to remain independent in the setting where they are most comfortable.

To meet the individualized needs of those we have the privilege to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$566,265$725,523▲ $159,258
Prepaid Expenses and Deferred Charges$6,342$4,459▼ $1,883
Total Assets$852,012$1,024,688▲ $172,676
Other Assets Total$279,405$294,706▲ $15,301
Liabilities
Other Liabilities$4,225,916$4,195,454▼ $30,462
Accounts Payable and Accrued Expenses$371,012$362,695▼ $8,317
Total Liabilities$4,596,928$4,558,149▼ $38,779
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,143-
Net Assets Without Donor Restrictions$-3,744,916$-3,534,604▲ $210,312
Total Net Assets Fund Balance$-3,744,916$-3,533,461▲ $211,455
Total Liabilities and Net Assets / Fund Balance$852,012$1,024,688▲ $172,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$294,706--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jeanne GraffeChair - Term 6.22
Elizabeth GribikVice Chair
Larry SommersDirector
Nicole GeraciDirector
Kelly CampbellDirector - Term 6.22
Monica CapagnaDirector - Term 6.22
Vicki HinterbergerDirector - Term 6.22
Jeffrey L CarrawayCFO
David J FenogliettoChief Executive Officer
Molliw HibbsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Care RxMedication ManagementPO BOX 22340, Wintersville, OH 43953$150,412
Hospice CloudEquipment Rental7501 ESTERS BLVD, Irving, TX 75063$105,625
Revenue and Support

Revenue Composition

Contributions and Grants
$168,683
Program Service Revenue
$5,039,534
Investment Income
$0
Other Revenue
$-20,031
All Other Contributions
$9,357
Change in Net Assets
$211,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,520,936
Other Expenses$2,455,795
Total Fundraising Expense$919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,754,969$321,096-$2,076,065
Fees for Services Management-$1,345,464-$1,345,464
Fees for Services Other$320,276$52,544-$372,820
Other Employee Benefits$210,308$54,375-$264,683
Payroll Taxes$119,793$30,972-$150,765
Travel$58,089$50,919-$109,008
Pension Plan Contributions$23,379$6,044-$29,423
Insurance-$17,697-$17,697
Information Technology$7,041$6,172-$13,213
Occupancy$2,957$9,446-$12,403
Office Expenses$2,708$4,140$6$6,854
Fees for Services Accounting-$6,355-$6,355
All Other Expenses$1,865$2,428-$4,293
Other Expenses$2,189$1,918$123$4,107
Conferences and Meetings$12$17-$29
Total Functional Expenses$2,574,507$2,401,305$919$4,976,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$4,195,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided a copy of the final form 990 to members of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosure statements are required from all board members and executives.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Hospice Services Inc
EIN
25-1468529
Phone
7242826806
Address
154 HINDMAN ROAD, BUTLER, PA 16001

Signing Officer

Name
Jeffrey Carraway
Title
Chief Financial Officer
Phone
7242826806
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Carraway
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
501 GRANT STREET SUITE 425, PITTSBURGH, PA 15219
Preparer
Ryan Santarella
Phone
4124856700
Raw XML AppendixShowing 400 of 799 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.

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IRS990/Desc0CERTIFIED HOSPICE BENEFIT HOSPICE SERVICES ARE PRIMARILY FUNDED BY THE MEDICARE HOSPICE BENEFIT AND PRIVATE INSURANCES THAT ALSO OFFER THE HOSPICE BENEFIT. HOSPICE CARE INCLUDES FOUR LEVELS OF HOSPICE CARE INCLUDING ROUTINE HOSPICE, RESPITE CARE, GENERAL INPATIENT HOSPICE, AND CONTINUOUS CARE HOSPICE SERVICES. SERVICES INCLUDED WITH HOSPICE CARE FOR PATIENTS WHO ARE TERMINALLY ILL REQUIRING MEDICAL AND TREATMENT CARE INCLUDE SKILLED NURSING, THERAPY, HOME HEALTH AIDE, SOCIAL WORK, SPIRITUAL, AND VOLUNTEER SERVICES. A TOTAL OF 357 NEW HOSPICE PATIENTS WERE ADMITTED INTO THE VNA HOSPICE PROGRAM DURING FY 22 FOR A TOTAL OF 24,298 HOSPICE DAYS AND 11,698 VISITS PROVIDED FOR 12 MONTHS ENDING JUNE 30, 2022.PALLIATIVE CARE SERVICES SPECIALIZED CERTIFIED HOME HEALTH CARE FUNDED BY MEDICARE, AND VARIOUS PRIVATE INSURANCE CONTRACTS. SERVICES PROVIDED FOR PALLIATIVE CARE PATIENTS REQUIRE ADVANCED CARE SERVICES INCLUDING SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. THESE SERVICES ARE OFFERED TO PATIENTS THAT ARE DIAGNOSED WITH AN ADVANCED ILLNESS IN ORDER TO PROVIDE QUALITY OF LIFE WHILE UNDERGOING THEIR TREATMENT PLAN OF CARE. A TOTAL OF 458 PATIENTS WERE ADMITTED INTO THE VNA PALLIATIVE CARE PROGRAM AND 9,374 VISITS COMPLETED DURING FY22 ENDING JUNE 30, 2022.
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IRS990/MissionDesc0WHEN FACING A HEALTH CHALLENGE, EVERYONE WILL HAVE ACCESS TO THE APPROPRIATE CARE TO MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS PROVIDING ABUNDANT LIFE AND ENABLING THEM TO REMAIN INDEPENDENT IN THE SETTING WHERE THEY ARE MOST COMFORTABLE.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3534604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09446
IRS990/OccupancyGrp/ProgramServicesAmt02957
IRS990/OccupancyGrp/TotalAmt012403
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OfficeExpensesGrp/ProgramServicesAmt02708
IRS990/OfficeExpensesGrp/TotalAmt06854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279405
IRS990/OtherAssetsTotalGrp/EOYAmt0294706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264683
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & EDUCAT
IRS990/OtherExpensesGrp/FundraisingAmt0790
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31918
IRS990/OtherExpensesGrp/ProgramServicesAmt010402
IRS990/OtherExpensesGrp/ProgramServicesAmt158885
IRS990/OtherExpensesGrp/ProgramServicesAmt21634
IRS990/OtherExpensesGrp/ProgramServicesAmt32189
IRS990/OtherExpensesGrp/TotalAmt0273628
IRS990/OtherExpensesGrp/TotalAmt1246969
IRS990/OtherExpensesGrp/TotalAmt242955
IRS990/OtherExpensesGrp/TotalAmt34107
IRS990/OtherLiabilitiesGrp/BOYAmt04225916
IRS990/OtherLiabilitiesGrp/EOYAmt04195454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NON OPERATING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-23068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-23068
IRS990/OtherRevenueTotalAmt0-20031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01754969
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119793
IRS990/PayrollTaxesGrp/TotalAmt0150765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023379
IRS990/PensionPlanContributionsGrp/TotalAmt029423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04459
IRS990/PrincipalOfficerNm0JEFFREY CARRAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04696306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04696306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02371657
IRS990/PYOtherRevenueAmt09716
IRS990/PYProgramServiceRevenueAmt04927789
IRS990/PYRevenuesLessExpensesAmt0145151
IRS990/PYSalariesCompEmpBnftPaidAmt02434700
IRS990/PYTotalExpensesAmt04806357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04951508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05042571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05042571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04929784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05096140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05645312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05692430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026406237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-23068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0288283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-193579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt026739222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05211254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04943787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05137719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05692028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05754434
IRS990ScheduleA/Total509Grp/TotalAmt026739222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05188186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04951508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05426006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05498637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05756009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026820346
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04195454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294706
IRS990ScheduleD/TotalLiabilityAmt04195454
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0352722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,688
Liabilities
$4,558,149
Net assets
-$3,533,461
Revenue
$5,188,186
Expenses
$4,976,731
Net income
$211,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$5.19$4.42$4.53$4.93$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.02$4.56$3.53$5.19$4.98$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$4.60$3.74$4.95$4.81$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$4.91$3.89$5.43$5.01$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$5.60$4.31$5.50$6.17$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.17$2.64$6.41$6.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.78$8.18$2.40$6.39$6.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$2.95$2.18$6.35$6.73$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.78$2.58$1.80$6.25$7.01$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$5.81$0.60$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.59$0.05$8.25