Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 34.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$233,055
Up $88,964 (+62%) from 2015
Net Assets
Up$226,693
Up $80,009 (+55%) from 2015
Liabilities
Up$6,362
Up $8,955 (+345%) from 2015
Revenue
Up$289,584
Up $198,064 (+216%) from 2015
Expenses
Up$209,575
Up $78,466 (+60%) from 2015
Net Income
Up$80,009
Up $119,598 (+302%) from 2015
The foundation supports the operations and programs of mesilla valley hospice, inc. The foundation solicits, invests, and administers gifts received in support of mesilla valley hospice, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,666 | $39,529 | ▲ $11,863 |
| Investments in Publicly Traded Securities | - | $22,016 | - |
| Investments Other Securities | $904 | $904 | → $0 |
| Total Assets | $144,091 | $233,055 | ▲ $88,964 |
| Other Assets Total | $115,521 | $170,606 | ▲ $55,085 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-2,593 | $6,362 | ▲ $8,955 |
| Total Liabilities | $-2,593 | $6,362 | ▲ $8,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,085 | $225,094 | ▲ $80,009 |
| Permanently Rstr Net Assets | $1,599 | $1,599 | → $0 |
| Total Net Assets Fund Balance | $146,684 | $226,693 | ▲ $80,009 |
| Total Liabilities and Net Assets / Fund Balance | $144,091 | $233,055 | ▲ $88,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $170,606 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,599 | - | - | - | $1,599 |
| 2015 | $1,599 | - | - | - | $1,599 |
| 2014 | $10,190 | - | - | $8,591 | $1,599 |
| 2013 | $10,190 | - | - | - | $10,190 |
| 2012 | $10,190 | - | - | - | $10,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine Padilla | Execuive Director | FT | $100,310 | $100,310 |
| Name | Title |
|---|---|
| Nina Salmon | President |
| Brian Conaway | Board Member |
| Kathy Fusco | Board Member |
| Martha Orta | Board Member |
| Melissa J Reeves Pc | Board Member |
| Christine May | CFO |
| Joshua Dwyer | Member at La |
| Rainbeaux Trujillo | Member at La |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,180 |
| Grants and Similar Amounts Paid | $60,000 |
| Other Expenses | $32,395 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,310 | - | - | $100,310 |
| Grants to Domestic Orgs | $60,000 | - | - | $60,000 |
| Occupancy | $24,000 | - | - | $24,000 |
| Other Employee Benefits | $10,266 | - | - | $10,266 |
| Payroll Taxes | $6,604 | - | - | $6,604 |
| Insurance | $3,846 | - | - | $3,846 |
| Fees for Services Accounting | $390 | - | - | $390 |
| Other Expenses | $200 | - | - | $200 |
| Office Expenses | $115 | - | - | $115 |
| All Other Expenses | $21 | - | - | $21 |
| Total Functional Expenses | $209,575 | $0 | $0 | $209,575 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mesilla Valley Hospice | Las Cruces, NM | - | - | $60,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,136 |
| Fundraising Direct Expenses | $19,204 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $67,136 | $67,136 | $19,204 | $47,932 |
| Total Events | $67,136 | $67,136 | $19,204 | $47,932 |
“Form 990 is reviewed by the board of directors. All directors receive a copy of the form 990.”
“Members of the board of directors and staff submit a form to disclose personal or financial interest that could potentially interfere with their duties and responsibilities to mesilla valley hospice foundation. Disclosure forms are submitted at the time of hire or board appointment, annually and whenever a potential conflict arises. Potential conflicts of interest are reviewed by the board of directors and/or by the executive director to determine appropriate action.”
“Salary studies are purchased and reviewed by the board of directors. Salaries are based upon the foundation's budget needs and upon the statement studies.”
“Salary studies are purchased and reviewed by the board of directors. Salaries are based upon the foundation's budget needs and upon the statement studies.”
“UPON REQUEST”
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 | -2593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS THE OPERATIONS AND PROGRAMS OF MESILLA VALLEY HOSPICE, INC. THE FOUNDATION SOLICITS, INVESTS, AND ADMINISTERS GIFTS RECEIVED IN SUPPORT OF MESILLA VALLEY HOSPICE, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 157780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MESILLA VALLEY HOSPICE FND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755255720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 299 MONTANA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100310 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100310 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3872 |
| IRS990/CYOtherExpensesAmt | 0 | 32395 |
| IRS990/CYOtherRevenueAmt | 0 | 47932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117180 |
| IRS990/CYTotalExpensesAmt | 0 | 209575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORTED THE PROGRAMS AND OPERATIONS OF MESILLA VALLEY HOSPICE, INC. THE FOUNDATION SOLICITS, INVESTS, AND ADMINISTERS GIFTS RECEIVED FOR THE SUPPORT OF MESILLA VALLEY HOSPICE, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 209575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN CONAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NINA SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAINBEAUX TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA J REEVES PC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA ORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE MAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19204 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 904 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 904 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22016 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION SUPPORTS THE OPERATIONS AND PROGRAMS OF MESILLA VALLEY HOSPICE, INC. THE FOUNDATION SOLICITS, INVESTS, AND ADMINISTERS GIFTS RECEIVED IN SUPPORT OF MESILLA VALLEY HOSPICE, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47932 |
| IRS990/NoncashContributionsAmt | 0 | 20644 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 170606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10266 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6604 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1599 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORRAINE PADILLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES PROVIDED TO MVH |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2500 |
| IRS990/PYOtherExpensesAmt | 0 | 34335 |
| IRS990/PYOtherRevenueAmt | 0 | 38020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96774 |
| IRS990/PYTotalExpensesAmt | 0 | 131109 |
| IRS990/PYTotalRevenueAmt | 0 | 91520 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISER 291,437 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 243859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85563 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80000 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99077 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 358573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 243859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 687995 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1599 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1599 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1599 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1599 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10190 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1599 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8591 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10190 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10190 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10190 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10190 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 170606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SHORT TERM LOAN TO MVH |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 170606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19204 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 60000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MESILLA VALLEY HOSPICE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 850302297 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 299 E MONTANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 88005 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ALL DIRECTORS RECEIVE A COPY OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS AND STAFF SUBMIT A FORM TO DISCLOSE PERSONAL OR FINANCIAL INTEREST THAT COULD POTENTIALLY INTERFERE WITH THEIR DUTIES AND RESPONSIBILITIES TO MESILLA VALLEY HOSPICE FOUNDATION. DISCLOSURE FORMS ARE SUBMITTED AT THE TIME OF HIRE OR BOARD APPOINTMENT, ANNUALLY AND WHENEVER A POTENTIAL CONFLICT ARISES. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND/OR BY THE EXECUTIVE DIRECTOR TO DETERMINE APPROPRIATE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY STUDIES ARE PURCHASED AND REVIEWED BY THE BOARD OF DIRECTORS. SALARIES ARE BASED UPON THE FOUNDATION'S BUDGET NEEDS AND UPON THE STATEMENT STUDIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY STUDIES ARE PURCHASED AND REVIEWED BY THE BOARD OF DIRECTORS. SALARIES ARE BASED UPON THE FOUNDATION'S BUDGET NEEDS AND UPON THE STATEMENT STUDIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144091 |
| IRS990/TotalAssetsEOYAmt | 0 | 233055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 157780 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209575 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -2593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -2593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226693 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209575 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100310 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51804 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289584 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233055 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 145085 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 225094 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 299 E MONTANA AVE |
| IRS990/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE MAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755255720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MESILLA VALLEY HOSPICE FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MESI |
| ReturnHeader/Filer/EIN | 0 | 264233516 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755255720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 299 MONTANA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F96481C5B530990C7F638757D70C235DB316E18 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850427233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHWALM MARTOS & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 560 N WATER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755252282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H MYRLE SCHWALM |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:14:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.