Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3286347
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,762,510
Up $387,900 (+28%) from 2014
Net Assets
Up$1,642,977
Up $384,326 (+31%) from 2014
Liabilities
Up$119,533
Up $3,574 (+3.1%) from 2014
Revenue
Up$3,730,601
Up $258,818 (+7.5%) from 2014
Expenses
Up$3,346,275
Up $254,239 (+8.2%) from 2014
Net Income
Up$384,326
Up $4,579 (+1.2%) from 2014
Patient care and counseling of the terminally ill and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $622,370 | $959,137 | ▲ $336,767 |
| Accounts Receivable | $491,818 | $525,451 | ▲ $33,633 |
| Savings and Temporary Cash Investments | $183,417 | $184,407 | ▲ $990 |
| Prepaid Expenses and Deferred Charges | $33,709 | $37,560 | ▲ $3,851 |
| Pledges and Grants Receivable | $31,000 | $35,000 | ▲ $4,000 |
| Land, Buildings, and Equipment, Net | $5,797 | $5,164 | ▼ $633 |
| Total Assets | $1,374,610 | $1,762,510 | ▲ $387,900 |
| Other Assets Total | $6,499 | $15,791 | ▲ $9,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,959 | $119,533 | ▲ $3,574 |
| Total Liabilities | $115,959 | $119,533 | ▲ $3,574 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,227,651 | $1,607,977 | ▲ $380,326 |
| Temporarily Rstr Net Assets | $31,000 | $35,000 | ▲ $4,000 |
| Total Net Assets Fund Balance | $1,258,651 | $1,642,977 | ▲ $384,326 |
| Total Liabilities and Net Assets / Fund Balance | $1,374,610 | $1,762,510 | ▲ $387,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,164 | $682 | $5,846 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Juliette Kalweit | Medical Dire | FT | $135,832 | $5,382 | $141,214 |
| Lynette Knodle | Executive Di | FT | $96,189 | $22,913 | $119,102 |
| Kathy Groenhagen | CFO | FT | $77,891 | $3,895 | $81,786 |
| Name | Title |
|---|---|
| Karen Sikorski | President |
| Ferol Labash | Board Member |
| Jeff Mclindsay | Board Member |
| Kathleen Isley | Board Member |
| Pat Nordman | Board Member |
| Shannon Lizer | Board Member |
| Suzanne Ravlin | Secretary |
| Angie Good | Treasurer |
| Kevin Glendenning | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,322,038 |
| Other Expenses | $1,024,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,628,923 | $180,474 | - | $1,809,397 |
| Current Officers, Directors, Trustees, and Key Employees | - | $174,080 | - | $174,080 |
| Payroll Taxes | $122,898 | $26,977 | - | $149,875 |
| Occupancy | $88,044 | $48,385 | - | $136,429 |
| Other Employee Benefits | $102,695 | $33,124 | - | $135,819 |
| Travel | $105,290 | $3,069 | - | $108,359 |
| Insurance | $59,758 | $22,315 | - | $82,073 |
| Pension Plan Contributions | $43,351 | $9,516 | - | $52,867 |
| Information Technology | $39,512 | $3,501 | - | $43,013 |
| Office Expenses | $16,801 | $20,848 | - | $37,649 |
| Fees for Services Accounting | $2,605 | $33,987 | - | $36,592 |
| Fees for Services Other | - | $31,678 | - | $31,678 |
| Other Expenses | $2,176 | $9,245 | - | $11,421 |
| All Other Expenses | $9,048 | $1,849 | - | $10,897 |
| Advertising | $1,700 | $3,702 | - | $5,402 |
| Conferences and Meetings | - | $2,175 | - | $2,175 |
| Depreciation Depletion | $633 | - | - | $633 |
| Total Functional Expenses | $2,735,494 | $610,781 | $0 | $3,346,275 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,349,256 |
| Expenses per Audited Statements | $3,346,275 |
| Total Expenses per Form 990 | $3,346,275 |
| Expenses Not Reported on Form 990 | $2,981 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,141 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Petal Pushers | $6,263 | - | $1,318 | - |
| Butterfly Relea | $5,610 | - | $2,866 | - |
| Total Events | $16,928 | - | $6,141 | $-6,141 |
“The executive director and chief finanical officer review form 990 before filing.”
“Board members are required to sign the conflict of interest statement annually, and it is their responsibility to declare any conflicts of interest before a vote is taken.”
“Salary for the executive director is benchmarked annually against averages for the industry and the region. Adjustments are approved by the board of directors.”
“Salaries for all employees are benchmarked annually against averages for the industry and the region.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 491818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 525451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PATIENT CARE AND COUNSELING OF THE TERMINALLY ILL AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5402 |
| IRS990/AllOtherContributionsAmt | 0 | 98720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNETTE KNODLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8157322499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1658 S ILLINOIS ROUTE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OREGON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 622370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 959137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174080 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16928 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2663 |
| IRS990/CYOtherExpensesAmt | 0 | 1024237 |
| IRS990/CYOtherRevenueAmt | 0 | -604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3581064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2322038 |
| IRS990/CYTotalExpensesAmt | 0 | 3346275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3730601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 633 |
| IRS990/Desc | 0 | PROVIDING HEALTH AND SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES, INCLUDING FOLLOW UP BEREAVEMENT SERVICES FOR UP TO 13 MONTHS AFTER THE DEATH OF THEIR LOVED ONE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2735494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33987 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36592 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31678 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5382 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN SIKORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF MCLINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE RAVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN ISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN GLENDENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON LIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FEROL LABASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT NORDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNETTE KNODLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY GROENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JULIETTE KALWEIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 96189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 77891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16928 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6141 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 31830 |
| IRS990/GrantAmt | 0 | 31830 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3736742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43013 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82073 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2663 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5846 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PATIENT CARE AND COUNSELING OF THE TERMINALLY ILL AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1258651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1642977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135819 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & EQUIP. |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 469452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11421 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5537 |
| IRS990/OtherRevenueTotalAmt | 0 | 5537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1628923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1809397 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149875 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9516 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37560 |
| IRS990/PrincipalOfficerNm | 0 | LYNETTE KNODLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPICE CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3581064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3581064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1862 |
| IRS990/PYOtherExpensesAmt | 0 | 969618 |
| IRS990/PYOtherRevenueAmt | 0 | 583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3300843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 379747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2122418 |
| IRS990/PYTotalExpensesAmt | 0 | 3092036 |
| IRS990/PYTotalRevenueAmt | 0 | 3471783 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3581064 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 918439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3589264 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 918439 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 918439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 931636 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2981 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2981 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5846 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2981 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3346275 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2981 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3730601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5164 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3346275 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3730601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3733582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3349256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PETAL PUSHERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BUTTERFLY RELEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND CHIEF FINANICAL OFFICER REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY, AND IT IS THEIR RESPONSIBILITY TO DECLARE ANY CONFLICTS OF INTEREST BEFORE A VOTE IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY FOR THE EXECUTIVE DIRECTOR IS BENCHMARKED ANNUALLY AGAINST AVERAGES FOR THE INDUSTRY AND THE REGION. ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES FOR ALL EMPLOYEES ARE BENCHMARKED ANNUALLY AGAINST AVERAGES FOR THE INDUSTRY AND THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SERENITY HOSPICE AND HOME FOUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 320046759 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAIS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1658 S ILLINOIS ROUTE 2 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.