Civic Intelligence

The Arbor Hospice Foundation

990 • Fiscal year 2014 • EIN 32-0045893

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.ARBORHOSPICE.ORG
2366 Oak Valley Drive48103

(734) 662-5999

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$172,397

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,949,054

Up $485,485 (+20%) from 2013

Net Assets

Up

$2,939,217

Up $481,179 (+20%) from 2013

Liabilities

Up

$9,837

Up $4,306 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

$1,632,392

No earlier filing loaded for comparison.

Expenses

Down

$1,344,880

Down $249,459 (-16%) from 2013

Net Income

$287,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,581,285Liabilities 2010: $4,832Net Assets 2010: $1,576,4532010Assets 2011: $1,738,282Liabilities 2011: $44,137Net Assets 2011: $1,694,1452011Assets 2012: $2,100,987Liabilities 2012: $6,958Net Assets 2012: $2,094,0292012Assets 2013: $2,463,569Liabilities 2013: $5,531Net Assets 2013: $2,458,0382013Assets 2014: $2,949,054Liabilities 2014: $9,837Net Assets 2014: $2,939,2172014Assets 2015: $3,640,521Liabilities 2015: $6,173Net Assets 2015: $3,634,3482015Assets 2016: $3,454,252Liabilities 2016: $467,675Net Assets 2016: $2,986,5772016Assets 2017: $4,776,336Liabilities 2017: $585,339Net Assets 2017: $4,190,9972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$2,949,054
Liabilities$9,837
Net Assets$2,939,217
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,334,6362010Expenses 2011: $1,136,8382011Expenses 2012: $501,4282012Expenses 2013: $1,594,3392013Revenue 2014: $1,632,392Expenses 2014: $1,344,880Net Income 2014: $287,5122014Revenue 2015: $1,304,810Expenses 2015: $550,125Net Income 2015: $754,6852015Revenue 2016: $912,634Expenses 2016: $788,292Net Income 2016: $124,3422016Revenue 2017: $1,773,452Expenses 2017: $764,115Net Income 2017: $1,009,3372017Revenue 2018: $836,496Expenses 2018: $161,000Net Income 2018: $675,4962018

Highlighted filing

2014

Revenue$1,632,392
Expenses$1,344,880
Net Income$287,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,935,058
Mission and Program Overview

Mission

To provide philanthropic support required to ensure the permanent financial well-being of Arbor Hospice, Inc.

To provide support for the efforts of arbor hospice, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,159,625$1,367,251▲ $207,626
Pledges and Grants Receivable$583,071$920,523▲ $337,452
Savings and Temporary Cash Investments$679,886$530,119▼ $149,767
Total Assets$2,463,569$2,949,054▲ $485,485
Other Assets Total$40,987$131,161▲ $90,174
Liabilities
Accounts Payable and Accrued Expenses$5,531$9,837▲ $4,306
Total Liabilities$5,531$9,837▲ $4,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$794,725$1,257,532▲ $462,807
Permanently Rstr Net Assets$868,344$872,740▲ $4,396
Unrestricted Net Assets$794,969$808,945▲ $13,976
Total Net Assets Fund Balance$2,458,038$2,939,217▲ $481,179
Total Liabilities and Net Assets / Fund Balance$2,463,569$2,949,054▲ $485,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$974,172-▲ $157,837$30,020$1,101,989
2012$827,140$100,000▲ $91,180$44,148$974,172
2011$739,598$100,000▼ $11,726$732$827,140
2010$565,261$100,000▲ $74,699$362$739,598
2009$454,578$110,000▲ $14,933$14,250$565,261
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bruce CartyTreasurer-$144,472$144,472
Heidi GrixVP Development/executive DFT$102,083$102,083

Board Members and Trustees

NameTitle
Todd KephartChair
Gloria Danna BrooksPresident & CEO
Kirk AlbertVice Chair
Alan CotzinBoard Member
Brian CampbellBoard Member
Charles BorgsdorfBoard Member
Drsantine HarlockBoard Member
Elena StegemannBoard Member
Howard CooperBoard Member
Michael MccarthyBoard Member
Michelle CrummBoard Member
Randall HarbourBoard Member
Richard a ReedyBoard Member
Robin Steeb DamschroderBoard Member
Swatee KulkarniBoard Member
Anthony DerezinskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,413
Program Service Revenue
$0
Investment Income
$24,095
Other Revenue
$-46,116
All Other Contributions
$1,380,012
Change in Net Assets
$287,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory34$25,261Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table16$22,791Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table5$9,902Fair Market Value (FMV) Per Donor
Securities Publicly Traded2$9,123Average Fair Market Value (FMV) Day Received
Other Non Cash Contri Table4$1,922Fair Market Value (FMV) Per Donor
Clothing and Household Goods-$1,841Fair Market Value (FMV) Per Donor
Books and Publications-$1,608Fair Market Value (FMV) Per Donor
Works of Art1$500Fair Market Value (FMV) Per Donor
Total Noncash Contributions62$72,948-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$864,170
Other Expenses$480,710
Total Fundraising Expense$480,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$864,170--$864,170
Office Expenses--$20,430$20,430
Fees for Services Other--$8,232$8,232
Fees for Service Investment Mgmnt Fees--$7,844$7,844
Advertising--$5,971$5,971
Information Technology--$4,221$4,221
Travel--$2,741$2,741
Other Expenses--$1,726$1,726
All Other Expenses--$1,470$1,470
Fees for Services Accounting--$1,150$1,150
Conferences and Meetings--$888$888
Total Functional Expenses$864,170$0$480,710$1,344,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2532215-501(c)(3)To Provide Philanthropic Support Required to Ensure the Permanent Financial Well-being of Arbor Hospice, Inc.$864,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,057
Fundraising Gross Income$51,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$274,667$51,815$66,253$-14,438
Total Events$274,667$51,815$98,057$-46,242
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The arbor hospice foundation is a membership corporation, with arbor hospice,inc. Being the sole member.”

Form 990, Part VI, Section A, Line 7A

“The arbor hospice, inc. Board of directors has the reserved power to elect one or more members of the arbor hospice foundation board of directors.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the arbor hospice foundation board of directors are subject to the approval of the arbor hospice, inc. Board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the cfo prior to being filed.”

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

“Members of the board of directors must attest in writing on an annual basis that they have complied with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
32-0045893
Phone
7346625999

Signing Officer

Name
Bruce F Carty
Title
CFO
Phone
7346625999
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria D Brooks
Formed
2002
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Jack C Hagmeyer
Phone
4198911040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process has remained unchanged. Form 990, part i, line 22, change in net assets: the change from beginning to ending unrestricted net assets includes $193,667 in unrealized gains on investments”

Financial Statement Notes

PART V, LINE 4:

“$35,240 to support the upkeep of the gardens on the grounds of arbor hospice, inc. $56,666 to support a camp designed to help adults and children cope with the loss of a loved one. $1,010,083 to support the general operations of arbor hospice, inc.”

Raw XML AppendixShowing 400 of 613 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.

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IRS990/FundraisingDirectExpensesAmt098057
IRS990/FundraisingGrossIncomeAmt051815
IRS990/GainOrLossGrp/SecuritiesAmt010089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0864170
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0864170
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0864170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214698
IRS990/GrossReceiptsAmt01935058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04221
IRS990/InformationTechnologyGrp/TotalAmt04221
IRS990/InvestmentIncomeGrp/ExclusionAmt014006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01159625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01367251
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204609
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PHILANTHROPIC SUPPORT REQUIRED TO ENSURE THE PERMANENT FINANCIAL WELL-BEING OF ARBOR HOSPICE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02458038
IRS990/NetAssetsOrFundBalancesEOYAmt02939217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193667
IRS990/NoncashContributionsAmt072948
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt020430
IRS990/OfficeExpensesGrp/TotalAmt020430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040987
IRS990/OtherAssetsTotalGrp/EOYAmt0131161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2GOVERNANCE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0407841
IRS990/OtherExpensesGrp/FundraisingAmt112556
IRS990/OtherExpensesGrp/FundraisingAmt25640
IRS990/OtherExpensesGrp/FundraisingAmt31726
IRS990/OtherExpensesGrp/TotalAmt0407841
IRS990/OtherExpensesGrp/TotalAmt112556
IRS990/OtherExpensesGrp/TotalAmt25640
IRS990/OtherExpensesGrp/TotalAmt31726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0868344
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0872740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0583071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0920523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLORIA D BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01818544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01075857
IRS990/PYInvestmentIncomeAmt037869
IRS990/PYOtherExpensesAmt0392682
IRS990/PYOtherRevenueAmt0-22895
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0239179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01594339
IRS990/PYTotalProfFndrsngExpnsAmt0125800
IRS990/PYTotalRevenueAmt01833518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530119
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382532215
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0864170
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ARBOR HOSPICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0864170
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0974172
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01101989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157837
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0827140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0974172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt044148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0739598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0827140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0565261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0739598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0454578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0565261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$35,240 TO SUPPORT THE UPKEEP OF THE GARDENS ON THE GROUNDS OF ARBOR HOSPICE, INC. $56,666 TO SUPPORT A CAMP DESIGNED TO HELP ADULTS AND CHILDREN COPE WITH THE LOSS OF A LOVED ONE. $1,010,083 TO SUPPORT THE GENERAL OPERATIONS OF ARBOR HOSPICE, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0222852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0222852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098057
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0274667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051815
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SAVOUR THE JOURNEY 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,949,054
Liabilities
$9,837
Net assets
$2,939,217
Revenue
$1,632,392
Expenses
$1,344,880
Net income
$287,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.84$0.16$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.59$4.19$1.77$0.76$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.47$2.99$0.91$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$1.30$0.55$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.63$1.34$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.46$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.69$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.33