Civic Intelligence

Islands Hospice Inc

990 • Fiscal year 2011 • EIN 26-4659430

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 70021774170
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,580,766

No earlier filing loaded for comparison.

Net Assets

$1,009,603

No earlier filing loaded for comparison.

Liabilities

$571,163

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,480,186

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,580,766Liabilities 2011: $571,163Net Assets 2011: $1,009,6032011Assets 2012: $3,591,687Liabilities 2012: $1,025,479Net Assets 2012: $2,566,2082012Assets 2013: $8,907,919Liabilities 2013: $2,257,073Net Assets 2013: $6,650,8462013Assets 2014: $11,798,659Liabilities 2014: $2,454,438Net Assets 2014: $9,344,2212014Assets 2015: $17,996,171Liabilities 2015: $2,130,190Net Assets 2015: $15,865,9812015Assets 2016: $22,336,344Liabilities 2016: $5,274,496Net Assets 2016: $17,061,8482016Assets 2017: $17,899,462Liabilities 2017: $4,591,851Net Assets 2017: $13,307,6112017Assets 2018: $16,011,560Liabilities 2018: $4,523,866Net Assets 2018: $11,487,6942018Assets 2019: $17,418,489Liabilities 2019: $3,728,254Net Assets 2019: $13,690,2352019Assets 2020: $5,504,268Liabilities 2020: $3,543,407Net Assets 2020: $1,960,8612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$1,580,766
Liabilities$571,163
Net Assets$1,009,603

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $3,480,1862011Expenses 2012: $6,296,5332012Revenue 2013: $15,168,132Expenses 2013: $11,083,494Net Income 2013: $4,084,6382013Revenue 2014: $27,219,732Expenses 2014: $22,881,010Net Income 2014: $4,338,7222014Revenue 2015: $34,841,813Expenses 2015: $28,891,695Net Income 2015: $5,950,1182015Revenue 2016: $42,111,547Expenses 2016: $36,050,364Net Income 2016: $6,061,1832016Revenue 2017: $45,147,610Expenses 2017: $43,401,847Net Income 2017: $1,745,7632017Revenue 2018: $43,702,423Expenses 2018: $42,022,340Net Income 2018: $1,680,0832018Revenue 2019: $48,717,188Expenses 2019: $43,960,854Net Income 2019: $4,756,3342019Revenue 2020: $44,003,866Expenses 2020: $52,226,363Net Income 2020: -$8,222,4972020Revenue 2021: $18,704,481Expenses 2021: $17,395,331Net Income 2021: $1,309,1502021

Highlighted filing

2011

Revenue-
Expenses$3,480,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,295,554
Mission and Program Overview

Mission

We supply world-class care for terminally ill patients regardless of their ability to pay. We devote a percentage of our revenues to socially responsible programs. We also form strategic alliances with business partners and private foundations in order to fund worthwhile causes.

Filing and Contact Details

Filer

EIN
26-4659430
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY0457469
IRS990/AccountsReceivable/EOY01158298
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WE WILL PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE HOSPICE CARE FOCUSED ON SERVING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR LOVED ONES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 700217
IRS990/AddressPrincipalOfficerUS/City0TULSA
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074170
IRS990/Advertising/ManagementAndGeneral042
IRS990/Advertising/ProgramServices0377
IRS990/Advertising/Total0419
IRS990/AllOtherContributions0250
IRS990/AllOtherExpenses/ManagementAndGeneral025969
IRS990/AllOtherExpenses/ProgramServices0233709
IRS990/AllOtherExpenses/Total0259678
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/EOY0269029
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral047491
IRS990/CompCurrentOfficersDirectors/ProgramServices0189962
IRS990/CompCurrentOfficersDirectors/Total0237453
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102900 PALL HWY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111814 LILIHA ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode096817
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode196817
IRS990/ContractorCompensation/Compensation0177557
IRS990/ContractorCompensation/Compensation1156688
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL, ROOM & BOARD
IRS990/ContractorCompensation/DescriptionOfServices1MEDICAL, ROOM & BOARD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NUUANU HALE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LILIHA HEALTHCARE CENTER
IRS990/ContributionsGrantsCurrentYear0250
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01152
IRS990/DepreciationDepletion/ProgramServices010372
IRS990/DepreciationDepletion/Total011524
IRS990/DescribedIn501C301
IRS990/Description0ISLANDS HOSPICE SERVES OUR PATIENTS, OUR FAMILIES, AND OUR COMMUNITY WITH A TOTAL COMMITMENT TO EXCELLENCE IN HOSPICE CARE. WHEN CURATIVE TREATMENT FOR A LIFE-LIMITING ILLNESS IS NO LONGER AN OPTION, HOSPICE CARE CAN HELP ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE PATIENT AND FAMILY. WE WALK TOGETHER WITH THOSE WE SERVE TO PROVIDE COMFORT AND PEACE, WHILE PRESERVING DIGNITY AND QUALITY OF LIFE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03085848
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025188
IRS990/FeesForServicesAccounting/ProgramServices025188
IRS990/FeesForServicesAccounting/Total050376
IRS990/FeesForServicesLegal/ManagementAndGeneral07919
IRS990/FeesForServicesLegal/ProgramServices07919
IRS990/FeesForServicesLegal/Total015838
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROGER BRUHN
IRS990/Form990PartVIISectionA/NamePerson1GAIL GUNGOR
IRS990/Form990PartVIISectionA/NamePerson2ED GUNGOR
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL DUICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation193931
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3237453
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs084717
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs142147
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3PROGRAM DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04295554
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral06451
IRS990/InformationTechnology/ProgramServices058057
IRS990/InformationTechnology/Total064508
IRS990/Insurance/ManagementAndGeneral0578
IRS990/Insurance/ProgramServices05198
IRS990/Insurance/Total05776
IRS990/Interest/ManagementAndGeneral0929
IRS990/Interest/ProgramServices08362
IRS990/Interest/Total09291
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec033139
IRS990/LandBuildingsEquipmentBasis044086
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY010947
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE WILL PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE HOSPICE CARE FOCUSED ON SERVING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR LOVED ONES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0113694
IRS990/NameOfPrincipalOfficerPerson0EDWIN GUNGOR
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY01009603
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010604
IRS990/Occupancy/ProgramServices095438
IRS990/Occupancy/Total0106042
IRS990/OfficeExpenses/ManagementAndGeneral020012
IRS990/OfficeExpenses/ProgramServices0180157
IRS990/OfficeExpenses/Total0200169
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0106878
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013019
IRS990/OtherEmployeeBenefits/ProgramServices0117170
IRS990/OtherEmployeeBenefits/Total0130189
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear01436544
IRS990/OtherExpenses/Description0MEDICAL EXPENSES
IRS990/OtherExpenses/Description1CONSULTING & ADVISORY F
IRS990/OtherExpenses/Description2CHARITABLE SVC-BAD DEBT
IRS990/OtherExpenses/Description3COMM. FUND-MKTG & PROMO
IRS990/OtherExpenses/ManagementAndGeneral0542
IRS990/OtherExpenses/ManagementAndGeneral18327
IRS990/OtherExpenses/ManagementAndGeneral26440
IRS990/OtherExpenses/ProgramServices0227062
IRS990/OtherExpenses/ProgramServices1197047
IRS990/OtherExpenses/ProgramServices274942
IRS990/OtherExpenses/ProgramServices357957
IRS990/OtherExpenses/Total0227062
IRS990/OtherExpenses/Total1197589
IRS990/OtherExpenses/Total283269
IRS990/OtherExpenses/Total364397
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0189594
IRS990/OtherSalariesAndWages/ProgramServices01326206
IRS990/OtherSalariesAndWages/Total01515800
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016020
IRS990/PayrollTaxes/ProgramServices0144180
IRS990/PayrollTaxes/Total0160200
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY035614
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY04295304
IRS990/ProgramServiceRevenue/Description0HOSPICE SERVICES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04295304
IRS990/ProgramServiceRevenue/TotalRevenueColumn04295304
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0194235
IRS990/ReconcilationRevenueExpenses0815368
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY01009603
IRS990/Revenue04295304
IRS990/RevenuesLessExpensesCY0815368
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear02043642
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077519
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04092379
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04092379
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50904169898
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04169898
IRS990ScheduleA/Total509/Total04169898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04169898
IRS990ScheduleA/TotalSupportTotal/Total04169898
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue010947
IRS990ScheduleD/Equipment/Depreciation033139
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044086
IRS990ScheduleD/OtherAssets/BookValue0106878
IRS990ScheduleD/OtherAssets/Description0FRACTIONAL SHARE - AIRCRAFT
IRS990ScheduleD/TotalBookValueOtherAssets0106878
IRS990ScheduleD/TotalOfBookValueLandBuildings010947
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0237453
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL DUICK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0237453
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0ED GUNGOR AND GAIL GUNGOR ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR MANAGEMENT & OFFICERS MET THE REQUIREMENTS OF THIS QUESTION
IRS990ScheduleO/GeneralExplanation/Explanation3NOT MADE AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER OF ASSETS 194,235. TOTAL TO FORM 990, PART XI, LINE 5: 194,235.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 700217
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 700217
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 700217
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TULSA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1TULSA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2TULSA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode074170
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode174170
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode274170
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0731608280
IRS990ScheduleR/Form990ScheduleRPartII/EIN1453277143
IRS990ScheduleR/Form990ScheduleRPartII/EIN2264673334
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OK
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOTTO INTERNATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HOPE HOSPICE OF OKLAHOMA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12GRACE HOSPICE OF ARIZONA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPICE CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOSPICE CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOSPICE CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0192172
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SOTTO INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 700217
IRS990/TheBooksAreInCareOf/AddressUS/City0TULSA
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074170
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROGER BRUHN
IRS990/TheBooksAreInCareOf/TelephoneNumber09184914000
IRS990/TotalAssets/BOY00
IRS990/TotalAssetsBOY00
IRS990/TotalAssets/EOY01580766
IRS990/TotalAssetsEOY01580766
IRS990/TotalCompGT150K01
IRS990/TotalContributions0250
IRS990/TotalExpensesCurrentYear03480186
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0394338
IRS990/TotalFunctionalExpenses/ProgramServices03085848
IRS990/TotalFunctionalExpenses/Total03480186
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0571163
IRS990/TotalLiabilitiesEOY0571163
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY01580766
IRS990/TotalNbrEmployees054
IRS990/TotalNbrVolunteers00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings