Civic Intelligence

Hospice Care Plus Inc.

990 • Fiscal year 2018 • EIN 31-1038258

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HOSPICECAREPLUS.ORG

View Organization Page

208 Kidd DriveBerea, KY 40403

(859) 986-1500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$211,064

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,978,565

Up $332,652 (+5.0%) from 2017

Net Assets

Up

$4,908,761

Up $338,786 (+7.4%) from 2017

Liabilities

Down

$2,069,804

Down $6,134 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$7,790,790

Up $477,707 (+6.5%) from 2017

Expenses

Up

$7,454,416

Up $71,904 (+1.0%) from 2017

Net Income

Up

$336,374

Up $405,803 (+584%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $7,804,785Liabilities 2013: $2,856,727Net Assets 2013: $4,948,0582013Assets 2014: $6,905,173Liabilities 2014: $2,419,978Net Assets 2014: $4,485,1952014Assets 2015: $6,782,406Liabilities 2015: $2,294,926Net Assets 2015: $4,487,4802015Assets 2016: $6,768,917Liabilities 2016: $2,131,227Net Assets 2016: $4,637,6902016Assets 2017: $6,645,913Liabilities 2017: $2,075,938Net Assets 2017: $4,569,9752017Assets 2018: $6,978,565Liabilities 2018: $2,069,804Net Assets 2018: $4,908,7612018Assets 2019: $7,121,103Liabilities 2019: $1,837,395Net Assets 2019: $5,283,7082019Assets 2020: $7,531,382Liabilities 2020: $2,416,110Net Assets 2020: $5,115,2722020Assets 2021: $7,799,591Liabilities 2021: $1,924,955Net Assets 2021: $5,874,6362021Assets 2022: $6,578,939Liabilities 2022: $1,724,762Net Assets 2022: $4,854,1772022Assets 2023: $5,423,775Liabilities 2023: $930,823Net Assets 2023: $4,492,9522023Assets 2024: $5,548,857Liabilities 2024: $1,051,744Net Assets 2024: $4,497,1132024

Highlighted filing

2018

Assets$6,978,565
Liabilities$2,069,804
Net Assets$4,908,761
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $9,440,886Expenses 2013: $9,484,841Net Income 2013: -$43,9552013Revenue 2014: $7,403,188Expenses 2014: $7,865,568Net Income 2014: -$462,3802014Revenue 2015: $7,124,771Expenses 2015: $7,121,756Net Income 2015: $3,0152015Revenue 2016: $7,697,785Expenses 2016: $7,548,430Net Income 2016: $149,3552016Revenue 2017: $7,313,083Expenses 2017: $7,382,512Net Income 2017: -$69,4292017Revenue 2018: $7,790,790Expenses 2018: $7,454,416Net Income 2018: $336,3742018Revenue 2019: $7,921,342Expenses 2019: $7,581,883Net Income 2019: $339,4592019Revenue 2020: $7,260,203Expenses 2020: $7,385,984Net Income 2020: -$125,7812020Revenue 2021: $8,411,945Expenses 2021: $7,710,615Net Income 2021: $701,3302021Revenue 2022: $6,707,936Expenses 2022: $7,701,443Net Income 2022: -$993,5072022Revenue 2023: $7,067,911Expenses 2023: $7,433,962Net Income 2023: -$366,0512023Revenue 2024: $7,830,625Expenses 2024: $7,854,835Net Income 2024: -$24,2102024

Highlighted filing

2018

Revenue$7,790,790
Expenses$7,454,416
Net Income$336,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,815,978
Mission and Program Overview

Mission

Hospice care plus provides services to meet the emotional, spiritual and physical needs of terminally ill patients and their families. Hospice puts the family and patient at the center of care, and by working with physicians and caregivers, provides compassionate care for individuals nearing the end of life.

Care to terminally-ill patients including medical, personal, emotional and spiritual care for the patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,398,330$4,215,180▼ $183,150
Accounts Receivable$1,722,170$1,646,726▼ $75,444
Cash and Non-Interest-Bearing Accounts$270,151$759,503▲ $489,352
Investments in Publicly Traded Securities-$153,832-
Prepaid Expenses and Deferred Charges$80,974$77,844▼ $3,130
Inventories for Sale or Use$85,329$67,118▼ $18,211
Pledges and Grants Receivable$71,022$41,743▼ $29,279
Total Assets$6,645,913$6,978,565▲ $332,652
Other Assets Total$17,937$16,619▼ $1,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,044$1,404,336▼ $139,708
Accounts Payable and Accrued Expenses$531,894$665,468▲ $133,574
Total Liabilities$2,075,938$2,069,804▼ $6,134
Net Assets / Fund Balance
Unrestricted Net Assets$4,321,616$4,655,167▲ $333,551
Temporarily Rstr Net Assets$248,359$253,594▲ $5,235
Total Net Assets Fund Balance$4,569,975$4,908,761▲ $338,786
Total Liabilities and Net Assets / Fund Balance$6,645,913$6,978,565▲ $332,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,616,451$1,602,744$5,219,195
Equipment$117,458$543,896$661,354
Other Land Buildings$82,111$529,704$611,815
Land$387,620-$387,620
Leasehold Improvements$11,540$3,422$14,962
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanan BudeiriDoctorFT$211,064-$211,064
Gail McgillisCEOFT$142,210$1,400$143,610

Board Members and Trustees

NameTitle
Dr Linda WrayPresident
Angela WoodsDirector
Cheri MurreyDirector
Jean SpurlockDirector
Jeff Van WinkleDirector
Jeri Lynn SmithDirector
Kay VickersDirector
Larry AuxierDirector
Lisa JonesDirector
Lynda CongletonDirector
Michelle Hardy OsborneDirector
Mike MaysDirector
Nancy MullinsDirector
Richard SnowdenDirector
Mary Lou WhittSecretary
Justin DixonTreasurer
Donna AngelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,435
Program Service Revenue
$7,477,602
Investment Income
$9,125
Other Revenue
$103,628
All Other Contributions
$200,435
Change in Net Assets
$336,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,790,790
Revenue Not Reported on Form 990
$2,412
Total Revenue per Audited Statements
$7,793,202
Total Revenue per Form 990
$7,790,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,542,543
Other Expenses$2,911,873
Total Fundraising Expense$159,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,433$546,178$88,138$3,353,749
Other Employee Benefits$475,550$60,826$16,589$552,965
Current Officers, Directors, Trustees, and Key Employees$310,610$35,553$7,111$353,274
Payroll Taxes$223,454$39,433$7,404$270,291
Depreciation Depletion$200,212$6,394$2,781$209,387
Travel$121,842$9,743$766$132,351
Office Expenses$65,234$34,539$15,148$114,921
Occupancy$83,202$9,844$4,280$97,326
Insurance$64,224$22,047$9,585$95,856
All Other Expenses$71,576$14,759-$86,335
Information Technology$51,081$17,535$7,626$76,242
Other Expenses$72,963$59,557-$72,963
Interest-$62,353-$62,353
Fees for Services Accounting-$33,563-$33,563
Fees for Services Legal-$12,274-$12,274
Pension Plan Contributions$10,547$1,349$368$12,264
Conferences and Meetings$3,967$4,165-$8,132
Total Functional Expenses$6,324,508$970,112$159,796$7,454,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,454,416
Total Expenses per Audited Statements$7,454,416
Total Expenses per Form 990$7,454,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,816
Fundraising Direct Expenses$25,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Roses$39,125$39,125$849$38,276
Special Project$27,726$27,726$64$27,662
Total Events$124,603$124,603$23,694$100,909
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed line by line by the ceo and vice-president, who the board designated to review. The ceo and treasurer report to the board when filed and the form is available to the board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are signed by all board members annually. Employees of hospice care plus, inc. Are required to sign a conflict of interest statement upon hire.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's performance is evaluated annually by the board of directors. Increase in pay is based upon a survey of similar positions, salary scale, and performance of the ceo and organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Care Plus Inc
EIN
31-1038258
Phone
8599861500
Address
208 KIDD DRIVE, BEREA, KY 40403

Signing Officer

Name
Gail Mcgillis
Title
CEO
Phone
8599861500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Mcgillis
Formed
1997
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
128
Volunteers
120

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Lisa Devaughn Foley
Phone
8596269040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hospice care plus provides services to meet the emotional, spiritual and physical needs of terminally ill patients and their families. Hospice puts the family and patient at the center of care, and by working with physicians and caregivers, provides compassionate care for individuals nearing the end of life.”

Form 990, Page 2, Part III, Line 4A

“Hospice care plus, inc. Is a nonprofit healthcare organization serving terminally ill patients in madison, rockcastle, estille, lee, owsley and jackson counties of kentucky. The mission of hospice care plus, inc. Is to provide compassionate, supportive care to persons with a life-limiting illness, honoring their values, beliefs, and needs and those of their families and the communities served. This care is provided by an interdisciplinary team of professionals and trained volunteers. The services include a 24-hour nursing support for pain and symptom management, social workers to coordinate community resources, provide emotional support and assistance with insurance and bereavement care, chaplains to assist the patients and families with spiritual concerns, nursing assistants for personal care needs and light housekeeping, a pharmacist to help address medication needs, medications, medical equipment and supplies delivered to patient's home and oversight of care by patient's physician and a hospice medical director. Services are provided in teh home setting, hospital, nursing home or inpatient unit. During fiscal year 2018, hospice care plus, inc. Served an average of 95 patients per day in the home program and 7 patients per day in the inpatient program.”

Form 990, Page 12, Part XII, Line 2C

“The auditor selection process did not change from the prior year.”

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IRS990/Desc0HOSPICE CARE PLUS, INC. IS A NONPROFIT HEALTHCARE ORGANIZATION SERVING TERMINALLY ILL PATIENTS IN MADISON, ROCKCASTLE, ESTILLE, LEE, OWSLEY AND JACKSON COUNTIES OF KENTUCKY. THE MISSION OF HOSPICE CARE PLUS, INC. IS TO PROVIDE COMPASSIONATE, SUPPORTIVE CARE TO PERSONS WITH A LIFE-LIMITING ILLNESS, HONORING THEIR VALUES, BELIEFS, AND NEEDS AND THOSE OF THEIR FAMILIES AND THE COMMUNITIES SERVED. THIS CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS AND TRAINED VOLUNTEERS. THE SERVICES INCLUDE A 24-HOUR NURSING SUPPORT FOR PAIN AND SYMPTOM MANAGEMENT, SOCIAL WORKERS TO COORDINATE COMMUNITY RESOURCES, PROVIDE EMOTIONAL SUPPORT AND ASSISTANCE WITH INSURANCE AND BEREAVEMENT CARE, CHAPLAINS TO ASSIST THE PATIENTS AND FAMILIES WITH SPIRITUAL CONCERNS, NURSING ASSISTANTS FOR PERSONAL CARE NEEDS AND LIGHT HOUSEKEEPING, A PHARMACIST TO HELP ADDRESS MEDICATION NEEDS, MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES DELIVERED TO PATIENT'S HOME AND OVERSIGHT OF CARE BY PATIENT'S PHYSICIAN AND A HOSPICE MEDICAL DIRECTOR. SERVICES ARE PROVIDED IN TEH HOME SETTING, HOSPITAL, NURSING HOME OR INPATIENT UNIT. DURING FISCAL YEAR 2018, HOSPICE CARE PLUS, INC. SERVED AN AVERAGE OF 95 PATIENTS PER DAY IN THE HOME PROGRAM AND 7 PATIENTS PER DAY IN THE INPATIENT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DOCTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0128816
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017535
IRS990/InformationTechnologyGrp/ProgramServicesAmt051081
IRS990/InformationTechnologyGrp/TotalAmt076242
IRS990/InsuranceGrp/FundraisingAmt09585
IRS990/InsuranceGrp/ManagementAndGeneralAmt022047
IRS990/InsuranceGrp/ProgramServicesAmt064224
IRS990/InsuranceGrp/TotalAmt095856
IRS990/InterestGrp/ManagementAndGeneralAmt062353
IRS990/InterestGrp/TotalAmt062353
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067118
IRS990/InvestmentIncomeGrp/ExclusionAmt09125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153832
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04215180
IRS990/LandBldgEquipCostOrOtherBssAmt06894946
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOSPICE CARE PLUS PROVIDES SERVICES TO MEET THE EMOTIONAL, SPIRITUAL AND PHYSICAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES. HOSPICE PUTS THE FAMILY AND PATIENT AT THE CENTER OF CARE, AND BY WORKING WITH PHYSICIANS AND CAREGIVERS, PROVIDES COMPASSIONATE CARE FOR INDIVIDUALS NEARING THE END OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01404336
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IRS990/NetAssetsOrFundBalancesEOYAmt04908761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103628
IRS990/NetUnrlzdGainsLossesInvstAmt02412
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IRS990/OccupancyGrp/FundraisingAmt04280
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IRS990/OccupancyGrp/ProgramServicesAmt083202
IRS990/OccupancyGrp/TotalAmt097326
IRS990/OfficeExpensesGrp/FundraisingAmt015148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034539
IRS990/OfficeExpensesGrp/ProgramServicesAmt065234
IRS990/OfficeExpensesGrp/TotalAmt0114921
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060826
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DRUG & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01110335
IRS990/OtherExpensesGrp/ProgramServicesAmt1656584
IRS990/OtherExpensesGrp/ProgramServicesAmt283694
IRS990/OtherExpensesGrp/ProgramServicesAmt372963
IRS990/OtherExpensesGrp/TotalAmt01110335
IRS990/OtherExpensesGrp/TotalAmt1656584
IRS990/OtherExpensesGrp/TotalAmt2143251
IRS990/OtherExpensesGrp/TotalAmt372963
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03353749
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223454
IRS990/PayrollTaxesGrp/TotalAmt0270291
IRS990/PensionPlanContributionsGrp/FundraisingAmt0368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010547
IRS990/PensionPlanContributionsGrp/TotalAmt012264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071022
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077844
IRS990/PrincipalOfficerNm0GAIL MCGILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE REIMB.
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11554212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05556884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11554212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199119
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0156783
IRS990/PYProgramServiceRevenueAmt06981944
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IRS990/PYSalariesCompEmpBnftPaidAmt04512211
IRS990/PYTotalExpensesAmt07382512
IRS990/PYTotalRevenueAmt07313083
IRS990/ReconcilationRevenueExpnssAmt0336374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07477602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 119,652 SPECIAL EVENTS 541,537 GAIN/(LOSS) FROM INVESTMENTS -38,706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289967
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01211
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07477602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0622483
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IRS990ScheduleA/SubstantialContributorsTotAmt042601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,978,565
Liabilities
$2,069,804
Net assets
$4,908,761
Revenue
$7,790,790
Expenses
$7,454,416
Net income
$336,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.05$4.50$7.83$7.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.93$4.49$7.07$7.43$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.58$1.72$4.85$6.71$7.70$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.80$1.92$5.87$8.41$7.71$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.53$2.42$5.12$7.26$7.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.12$1.84$5.28$7.92$7.58$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.98$2.07$4.91$7.79$7.45$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.65$2.08$4.57$7.31$7.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.77$2.13$4.64$7.70$7.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.78$2.29$4.49$7.12$7.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.91$2.42$4.49$7.40$7.87$0.46
2013Detailed filing. Detailed filing data is available for this year.$7.80$2.86$4.95$9.44$9.48$0.04