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990EZ • Fiscal year 2013 • EIN 26-1452475

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Po Box 88581201-2111

(719) 539-5087

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$105,804

Up $14,607 (+16%) from 2012

Net Assets

Up

$103,739

Up $14,012 (+16%) from 2012

Liabilities

Up

$2,065

Up $595 (+40%) from 2012

Revenue

Up

$33,034

Up $5,578 (+20%) from 2012

Expenses

Down

$16,948

Down $8,414 (-33%) from 2012

Net Income

Up

$16,086

Up $13,992 (+668%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $91,197Liabilities 2012: $1,470Net Assets 2012: $89,7272012Assets 2013: $105,804Liabilities 2013: $2,065Net Assets 2013: $103,7392013Assets 2014: $104,036Liabilities 2014: $300Net Assets 2014: $103,7362014Assets 2015: $107,628Net Assets 2015: $107,6282015Assets 2016: $111,443Net Assets 2016: $111,4432016Assets 2017: $103,265Net Assets 2017: $103,2652017Assets 2018: $91,162Net Assets 2018: $91,1622018

Highlighted filing

2013

Assets$105,804
Liabilities$2,065
Net Assets$103,739

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $27,456Expenses 2012: $25,362Net Income 2012: $2,0942012Revenue 2013: $33,034Expenses 2013: $16,948Net Income 2013: $16,0862013Revenue 2014: $79,387Expenses 2014: $79,390Net Income 2014: -$32014Revenue 2015: $23,454Expenses 2015: $19,862Net Income 2015: $3,5922015Revenue 2016: $17,416Expenses 2016: $13,601Net Income 2016: $3,8152016Revenue 2017: $9,958Expenses 2017: $18,136Net Income 2017: -$8,1782017Revenue 2018: $6,973Expenses 2018: $19,076Net Income 2018: -$12,1032018

Highlighted filing

2013

Revenue$33,034
Expenses$16,948
Net Income$16,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$36,297
Mission and Program Overview

Mission

Terminal Hospice Care

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR HOSPICE CARE PATIENTS IN HOME CAREGIVERS-$15,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHRINE S HARUFPresident/TreasFT$0--
MARYBETH ANDERSONSecty-$0--
ALAN KENT HARUFDirector-$0--
PATRICIA BENTONDirector-$0--
LURA MCKINLEYDirector-$0--
WILL ARCHULETTADirector-$0--
ANGIE MAGEEDirector-$0--
JANE TEMPLETONDirector-$0--
LYNN E VERNODirector-$0--
Filing and Contact Details

Filer

EIN
26-1452475
Phone
7195395087

Signing Officer

Name
Cathrine S Haruf
Title
Director
Phone
7195395087
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Roger a Minke
Phone
7195393150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Caregiver expense 15688. Insurance 939. Meals & entertainment 39. Office supply 182. Misc expense 100.

Form 990EZ, Part I, Line 20

Federal income tax 2012 -558. Transfers -300. Transfers -1250. Misc adjustments 34.

Form 990EZ, Part II, Line 26

Sales tax 395. Payroll tax 1370. Transfer 300.

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Bus Stop Boutique
IRS990EZ/BooksInCareOfDetail/PhoneNum07195395087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10128 F St
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAlida
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016086
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105804
IRS990EZ/FundraisingGrossIncomeAmt012929
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036297
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt042.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHRINE S HARUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYBETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN KENT HARUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LURA MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILL ARCHULETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE TEMPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN E VERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-2074
IRS990EZ/OtherExpensesTotalAmt016948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Terminal Hospice Care
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR HOSPICE CARE PATIENTS IN HOME CAREGIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03263
IRS990EZ/SpecialEventsNetIncomeLossAmt09666
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016948
IRS990EZ/TotalProgramServiceExpensesAmt015688
IRS990EZ/TotalRevenueAmt033034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0160353
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160353
IRS990ScheduleA/TotalSupportAmt0164072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAREGIVER EXPENSE 15688. INSURANCE 939. MEALS & ENTERTAINMENT 39. OFFICE SUPPLY 182. MISC EXPENSE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL INCOME TAX 2012 -558. TRANSFERS -300. TRANSFERS -1250. MISC ADJUSTMENTS 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX 395. PAYROLL TAX 1370. TRANSFER 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHRINE S HARUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195395087
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sunset Home
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0261452475
ReturnHeader/Filer/PhoneNum07195395087
ReturnHeader/Filer/USAddress/AddressLine10Po Box 885
ReturnHeader/Filer/USAddress/City0Salida
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0812012111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGER A MINKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0812010009
ReturnHeader/PreparerPersonGrp/PhoneNum07195393150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A MINKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T06:58:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings