Civic Intelligence

Seasons Hospice Foundation

EIN 27-1825679 • 501(c)3 • Park Ridge, IL

Profile

Foundation's mission is to support end of life care for individuals with limited means as well as to sponsor community educational programs regarding end of life care and the role of hospice in this progress.

310 Busse Hwy No 311Park Ridge, IL 60068

www.seasonsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.47x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$202,780

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,527,342

Down $411,532 (-6.9%) from 2022

Liabilities

Down

$2,610,991

Down $365,859 (-12%) from 2022

Net Assets

Down

$2,916,351

Down $45,673 (-1.5%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Down

$1,115,973

Down $184,835 (-14%) from 2022

Expenses

Down

$1,136,408

Down $108,360 (-8.7%) from 2022

Net Income

Down

-$20,435

Down $76,475 (-136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $66,843Liabilities 2012: $359,496Net Assets 2012: -$292,6532012Assets 2014: $4,256,966Liabilities 2014: $4,203,362Net Assets 2014: $53,6042014Assets 2015: $6,207,798Liabilities 2015: $6,101,073Net Assets 2015: $106,7252015Assets 2016: $5,908,631Liabilities 2016: $5,645,769Net Assets 2016: $262,8622016Assets 2018: $5,434,189Liabilities 2018: $5,185,177Net Assets 2018: $249,0122018Assets 2019: $5,977,754Liabilities 2019: $5,272,110Net Assets 2019: $705,6442019Assets 2020: $5,972,599Liabilities 2020: $3,228,837Net Assets 2020: $2,743,7622020Assets 2021: $5,981,952Liabilities 2021: $3,075,968Net Assets 2021: $2,905,9842021Assets 2022: $5,938,874Liabilities 2022: $2,976,850Net Assets 2022: $2,962,0242022Assets 2024: $5,527,342Liabilities 2024: $2,610,991Net Assets 2024: $2,916,3512024

Highlighted filing

2024

Assets$5,527,342
Liabilities$2,610,991
Net Assets$2,916,351
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $726,8412012Revenue 2014: $994,498Expenses 2014: $910,566Net Income 2014: $83,9322014Revenue 2015: $995,082Expenses 2015: $941,961Net Income 2015: $53,1212015Revenue 2016: $1,205,260Expenses 2016: $1,049,123Net Income 2016: $156,1372016Revenue 2018: $1,655,221Expenses 2018: $1,753,589Net Income 2018: -$98,3682018Revenue 2019: $2,048,258Expenses 2019: $1,591,626Net Income 2019: $456,6322019Revenue 2020: $3,252,763Expenses 2020: $1,214,645Net Income 2020: $2,038,1182020Revenue 2021: $1,631,569Expenses 2021: $1,240,736Net Income 2021: $390,8332021Revenue 2022: $1,300,808Expenses 2022: $1,244,768Net Income 2022: $56,0402022Revenue 2024: $1,115,973Expenses 2024: $1,136,408Net Income 2024: -$20,4352024

Highlighted filing

2024

Revenue$1,115,973
Expenses$1,136,408
Net Income-$20,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,527,342
Liabilities
$2,610,991
Net assets
$2,916,351
Revenue
$1,115,973
Expenses
$1,136,408
Net income
-$20,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.61$2.92$1.12$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.98$2.96$1.30$1.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$3.08$2.91$1.63$1.24$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$3.23$2.74$3.25$1.21$2.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$5.27$0.71$2.05$1.59$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.19$0.25$1.66$1.75$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.65$0.26$1.21$1.05$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$6.10$0.11$1.00$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.20$0.05$0.99$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.36$0.29$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,300,808
Mission and Program Overview

Mission

Foundation's mission is to support end of life care for individuals with limited means as well as to sponsor community educational programs regarding end of life care and the role of hospice in this progress.

To support end of life care for individuals with limited means, as well as to sponsor community educational programs regarding end of life care and the role of hospice in this process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,554,818$4,438,073▼ $116,745
Cash and Non-Interest-Bearing Accounts$1,378,895$1,352,852▼ $26,043
Accounts Receivable-$85,000-
Prepaid Expenses and Deferred Charges$17,250$15,536▼ $1,714
Total Assets$5,981,952$5,938,874▼ $43,078
Other Assets Total$30,989$47,413▲ $16,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,014,555$2,857,950▼ $156,605
Accounts Payable and Accrued Expenses$61,314$74,143▲ $12,829
Deferred Revenue-$44,757-
Other Liabilities$99$0▼ $99
Total Liabilities$3,075,968$2,976,850▼ $99,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,807,714$2,873,152▲ $65,438
Net Assets With Donor Restrictions$98,270$88,872▼ $9,398
Total Net Assets Fund Balance$2,905,984$2,962,024▲ $56,040
Total Liabilities and Net Assets / Fund Balance$5,981,952$5,938,874▼ $43,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,205,493$228,964$3,434,457
Land$1,232,580-$1,232,580
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gisele CrowePresidentFT$177,780$25,000$202,780
Gabrielle TwoVice PresidentFT$122,950$27,465$150,415

Board Members and Trustees

NameTitle
Katherine ProctorChair
Christopher SmithBoard Member
Dani BarronBoard Member
Denise LalkaBoard Member
Leigh ChampagneBoard Member
Therese WhiteBoard Member
Yelena ZatalovskyBoard Member
David SchlesignerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,521
Program Service Revenue
$538,576
Investment Income
$0
Other Revenue
$711
All Other Contributions
$761,521
Change in Net Assets
$56,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,055
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,298,753
Total Revenue per Form 990
$1,300,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,546
Salaries, Compensation, and Employee Benefits$451,474
Total Fundraising Expense$87,326
Grants and Similar Amounts Paid$73,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,787$230,244$52,699$325,730
Interest$170,614$0$0$170,614
Office Expenses$109,196$7,908$22,475$139,579
Fees for Services Other$118,612$0$0$118,612
Depreciation Depletion$114,690$0$0$114,690
Other Salaries and Wages$9,866$53,091$12,152$75,109
Grants to Domestic Individuals$73,748--$73,748
Other Expenses$49,160$0$0$49,160
Fees for Services Accounting$25,500$19,690$0$45,190
Travel$39,591$0$0$39,591
Other Employee Benefits$0$32,391$0$32,391
Fees for Services Legal$25,879$0$0$25,879
Payroll Taxes$0$18,244$0$18,244
Information Technology$0$10,185$0$10,185
All Other Expenses$172$5,799$0$5,971
Advertising$75$0$0$75
Total Functional Expenses$779,890$377,552$87,326$1,244,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,244,768
Expenses per Audited Statements$1,242,713
Total Expenses per Audited Statements$1,242,713
Expenses Not Reported on Financial Statements$2,055
Other Expense Adjustments$2,055
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 2

“Katherine, david, christopher and yelena have a business relationship.”

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

“Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The form 990 is filed after board acceptance and approval.”

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

“Officers and directors are annually required to complete a conflict of interest disclosure statement. Potential conflicts are disclosed to the full board. If a conflict is indentified, the interested person will abstain from the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the full board using a market analysis of comparable positions from similar organizations. In determining the compensation, the board reviews the comparable market data and then debates and documents its recommendation of reasonable compensation. In addition, the board meets on a quarterly basis and at that time evaluates performance against previously agreed upon criteria.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Seasons Hospice Foundation
EIN
27-1825679
Phone
8472500799
Address
310 BUSSE HWY NO 311, PARK RIDGE, IL 60068

Signing Officer

Name
Katherine Proctor
Title
Chair
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Proctor
Formed
2010
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilites for fiscal years 2022 or 2021. The foundation files form 990 in the u.s. Federal jurisdiction. The foundation is generally no longer subject to examiniation by the internal revenue service for years before 2018.”

Schedule D, Part XI, Line 2D

“Loss on fixed asset disposal”

Schedule D, Part XII, Line 4B

“Loss on fixed asset disposal”

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074143
IRS990/AccountsReceivableGrp/EOYAmt085000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT END OF LIFE CARE FOR INDIVIDUALS WITH LIMITED MEANS, AS WELL AS TO SPONSOR COMMUNITY EDUCATIONAL PROGRAMS REGARDING END OF LIFE CARE AND THE ROLE OF HOSPICE IN THIS PROCESS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt075
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt0761521
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IRS990/CYProgramServiceRevenueAmt0538576
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IRS990/CYTotalRevenueAmt01300808
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt044757
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114690
IRS990/DepreciationDepletionGrp/TotalAmt0114690
IRS990/Desc0GENERAL PROGRAMS - TO BRING COMFORT AND SUPPORT TO HOSPICE PATIENTS AND THEIR FAMILIES THROUGH PROGRAMS AND INITIATIVES THAT ARE NOT COVERED BY THE TRADITIONAL HOSPICE BENEFIT. THESE SPECIAL PROGRAMS ARE DESIGNED TO IMPROVE THE QUALITY OF LIFE AT THE END OF LIFE AND TO SUPPORT FAMILIES THROUGH THEIR BEREAVEMENT PROCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073748
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01300808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010185
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt010185
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0170614
IRS990/InterestGrp/TotalAmt0170614
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04554818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04438073
IRS990/LandBldgEquipCostOrOtherBssAmt04667037
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0711
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0711
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SUPPORT END OF LIFE CARE FOR INDIVIDUALS WITH LIMITED MEANS, AS WELL AS TO SPONSOR COMMUNITY EDUCATIONAL PROGRAMS REGARDING END OF LIFE CARE AND THE ROLE OF HOSPICE IN THIS PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03014555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02857950
IRS990/NetAssetsOrFundBalancesBOYAmt02905984
IRS990/NetAssetsOrFundBalancesEOYAmt02962024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02807714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02873152
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109196
IRS990/OfficeExpensesGrp/TotalAmt0139579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030989
IRS990/OtherAssetsTotalGrp/EOYAmt047413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032391
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt049160
IRS990/OtherExpensesGrp/TotalAmt049160
IRS990/OtherLiabilitiesGrp/BOYAmt099
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09866
IRS990/OtherSalariesAndWagesGrp/TotalAmt075109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018244
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt018244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015536
IRS990/PrincipalOfficerNm0KATHERINE PROCTOR
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538576
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINAL WISH FULFILLMENT - OUR WISH PROGRAM PROVIDES SUPPORT TO HOSPICE PATIENTS TO ASSIST THEM WITH PEACEFUL LIFE CLOSURE. WISHES CAN INCLUDE ASSISTANCE WITH CRITICAL NEEDS (FOOD, RENT, UTILITY BILLS), LIFE ENRICHMENT ASSISTANCE (TRANSPORTATION OR ASSISTIVE DEVICES) AND MORE COMPLEX WISHES SUCH AS FAMILY VACATIONS OR FLIGHTS HOME TO SEE A LOVED ONE FOR THE LAST TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAVING A LEGACY - OUR LEGACY PROGRAM PROVIDES THERAPEUTIC SUPPORT TO PATIENTS WHILE LEAVING FAMILIES WITH LASTING MEMORIES. ITEMS MAY INCLUDE MEMORY BEARS, THUMB PRINT NECKLACES, RECORDED HEART BEATS AND HAND CASTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033461
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP KANGAROO - THIS IS A BEREAVEMENT CAMP FOR CHILDREN AGES 5-18 WHO HAVE LOST A LOVED ONE. THIS THERAPEUTIC-ARTS BASED CAMP WAS HOSTED VIRTUALLY IN 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08992
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01109836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0266808
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0590940
IRS990/PYOtherRevenueAmt0-15506
IRS990/PYProgramServiceRevenueAmt0537239
IRS990/PYRevenuesLessExpensesAmt0390833
IRS990/PYSalariesCompEmpBnftPaidAmt0382988
IRS990/PYTotalExpensesAmt01240736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01631569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02841545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01505136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01251096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07469134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02475195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84992
IRS990ScheduleA/PublicSupportPY170Pct00.7721
IRS990ScheduleA/PublicSupportTotal170Amt06348737
IRS990ScheduleA/SubstantialContributorsTotAmt01120397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02841545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01505136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01251096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07469134
IRS990ScheduleA/TotalSupportAmt07469844
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/BuildingsGrp/BookValueAmt03205493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228964
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03434457
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02055
IRS990ScheduleD/ExpensesSubtotalAmt01242713
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01232580
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01232580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt02055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt0-2055
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-2055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01300808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITES FOR FISCAL YEARS 2022 OR 2021. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINIATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018.

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