Civic Intelligence

The Arbor Hospice Foundation

990 • Fiscal year 2015 • EIN 32-0045893

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.ARBORHOSPICE.ORG
2366 Oak Valley DriveAnn Arbor, MI 48103

(734) 662-5999

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$186,477

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,640,521

Up $691,467 (+23%) from 2014

Net Assets

Up

$3,634,348

Up $695,131 (+24%) from 2014

Liabilities

Down

$6,173

Down $3,664 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Down

$1,304,810

Down $327,582 (-20%) from 2014

Expenses

Down

$550,125

Down $794,755 (-59%) from 2014

Net Income

Up

$754,685

Up $467,173 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$3,640,521
Liabilities$6,173
Net Assets$3,634,348
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$1,304,810
Expenses$550,125
Net Income$754,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,785,158
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$1,367,251$1,213,541▼ $153,710
Savings and Temporary Cash Investments$530,119$1,114,361▲ $584,242
Pledges and Grants Receivable$920,523$691,456▼ $229,067
Total Assets$2,949,054$3,640,521▲ $691,467
Other Assets Total$131,161$621,163▲ $490,002
Liabilities
Accounts Payable and Accrued Expenses$9,837$6,173▼ $3,664
Total Liabilities$9,837$6,173▼ $3,664
Net Assets / Fund Balance
Unrestricted Net Assets$808,945$1,654,473▲ $845,528
Temporarily Rstr Net Assets$1,257,532$1,032,128▼ $225,404
Permanently Rstr Net Assets$872,740$947,747▲ $75,007
Total Net Assets Fund Balance$2,939,217$3,634,348▲ $695,131
Total Liabilities and Net Assets / Fund Balance$2,949,054$3,640,521▲ $691,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,101,989$75,000▲ $35,713$35,165$1,177,537
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heidi GrixVP Development/executive DFT$120,588$120,588

Board Members and Trustees

NameTitle
Gloria Danna BrooksChair
Alan CotzinBoard Member
Bruce CartyTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,963
Program Service Revenue
$0
Investment Income
$104,748
Other Revenue
$-59,901
All Other Contributions
$1,008,303
Change in Net Assets
$754,685

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
Other Non Cash Contri Table12$41,659Fair Market Value (FMV) Per Donor
Securities Publicly Traded2$10,090Average Fair Market Value (FMV) Day Received
Other Non Cash Contri Table5$6,520Fair Market Value (FMV) Per Donor
Other Non Cash Contri Table4$4,863Fair Market Value (FMV) Per Donor
Food Inventory5$467Fair Market Value (FMV) Per Donor
Total Noncash Contributions28$63,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$442,845
Other Expenses$356,145
Grants and Similar Amounts Paid$107,280
Professional Fundraising Fees$86,700
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,280--$107,280
Fees for Services Professional Fundraising--$86,700$86,700
Office Expenses--$23,820$23,820
Fees for Services Other--$6,111$6,111
Information Technology--$5,412$5,412
Advertising--$2,758$2,758
Other Expenses--$1,737$1,737
Travel--$1,311$1,311
Fees for Services Accounting--$1,200$1,200
All Other Expenses--$1,006$1,006
Total Functional Expenses$107,280$0$442,845$550,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arbor Hospice IncAnn Arbor, MI501(c)(3)To Provide Philanthropic Support Required to Ensure the Permanent Financial Well-being of Arbor Hospice, Inc.$107,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,589
Professional Fundraising Fees$86,700
Fundraising Gross Income$46,688

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Planning Associates$271,148$46,688$75,998$-29,310
Total Events$271,148$46,688$106,590$-59,902
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

Filer Name
The Arbor Hospice Foundation
EIN
32-0045893
Phone
7346625999
Address
2366 OAK VALLEY DRIVE, ANN ARBOR, MI 48103

Signing Officer

Name
Bruce F Carty
Title
CFO
Phone
7346625999
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria D Brooks
Formed
2002
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
William Vaughan Company
Address
145 CHESTERFIELD LANE, MAUMEE, OH 43537-3836
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 $59,554 in unrealized losses on investments”

Financial Statement Notes

PART V, LINE 4:

“$35,246 to support the upkeep of the gardens on the grounds of arbor hospice, inc. $58,511 to support a camp designed to help adults and children cope with the loss of a loved one. $1,083,780 to support the general operations of arbor hospice, inc.”

Raw XML AppendixShowing 400 of 552 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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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0107280
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARBOR HOSPICE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0107280
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/BeginningYearBalanceAmt01101989
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01177537
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035713
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0974172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01101989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0827140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0974172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0739598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0827140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0565261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0739598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1610863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$35,246 TO SUPPORT THE UPKEEP OF THE GARDENS ON THE GROUNDS OF ARBOR HOSPICE, INC. $58,511 TO SUPPORT A CAMP DESIGNED TO HELP ADULTS AND CHILDREN COPE WITH THE LOSS OF A LOVED ONE. $1,083,780 TO SUPPORT THE GENERAL OPERATIONS OF ARBOR HOSPICE, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0621163
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN COUNSEL SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0271148
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0184448
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GIFT PLANNING ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt086700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt056963 MANOR CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SHELBY TOWNSHIP
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0224460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106590
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT PLANNING ASSOCIATES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0271148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01521
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0271148
IRS990ScheduleG/TotalNetToOrganizationAmt0184448
IRS990ScheduleG/TotalRetainedByContractorsAmt086700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0107280
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE PHILANTHROPIC SUPPORT REQUIRED TO ENSURE THE PERMANENT FINANCIAL WELL-BEING OF ARBOR HOSPICE, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARBOR HOSPICE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382532215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02366 OAK VALLEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ARBOR HOSPICE FOUNDATION SHARES ADMINISTRATIVE PERSONNEL AND OPERATES IN CONJUNCTION WITH ARBOR HOSPICE, INC. AND ALL GRANTS TO ARBOR HOSPICE, INC. ARE BASED ON FUNDS NEEDED FOR ACTUAL EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE CARTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GLORIA DANNA BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186477
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GLORIA BROOKS BRUCE CARTY HEIDI GRIX NO PAYMENTS WERE RECEIVED BY THE PARTICIPANTS IN REGARDS TO A NON-QUALIFIED RETIREMENT PLAN. HEIDI GRIX RECEIVED A SEVERANCE PAYMENT OF $39,808.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE EXECUTIVE TEAM PARTICIPATE IN AN INCENTIVE COMPENSATION PLAN THAT CONSISTS OF MANY ELEMENTS, ONE OF WHICH IS NET INCOME OF THE ORGANIZATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINES 4A-B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV PER DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,640,521
Liabilities
$6,173
Net assets
$3,634,348
Revenue
$1,304,810
Expenses
$550,125
Net income
$754,685
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