Civic Intelligence

Harbor House

990 • Fiscal year 2012 • EIN 36-4003095

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

12809 W Dodge Road68154
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,926,632

Up $435,579 (+12%) from 2011

Net Assets

Up

$3,821,597

Up $362,922 (+10%) from 2011

Liabilities

Up

$105,035

Up $72,657 (+224%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,376,887

Up $181,373 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,328,616Liabilities 2010: $34,693Net Assets 2010: $3,293,9232010Assets 2011: $3,491,053Liabilities 2011: $32,378Net Assets 2011: $3,458,6752011Assets 2012: $3,926,632Liabilities 2012: $105,035Net Assets 2012: $3,821,5972012Assets 2013: $4,655,576Liabilities 2013: $280,116Net Assets 2013: $4,375,4602013Assets 2014: $4,833,066Liabilities 2014: $178,858Net Assets 2014: $4,654,2082014Assets 2015: $5,568,059Liabilities 2015: $554,210Net Assets 2015: $5,013,8492015Assets 2016: $5,377,408Liabilities 2016: $291,645Net Assets 2016: $5,085,7632016Assets 2017: $5,578,646Liabilities 2017: $258,663Net Assets 2017: $5,319,9832017Assets 2018: $5,812,063Liabilities 2018: $314,048Net Assets 2018: $5,498,0152018Assets 2019: $6,043,201Liabilities 2019: $377,392Net Assets 2019: $5,665,8092019Assets 2020: $5,966,188Liabilities 2020: $794,894Net Assets 2020: $5,171,2942020Assets 2021: $6,264,960Liabilities 2021: $307,167Net Assets 2021: $5,957,7932021Assets 2022: $8,625,092Liabilities 2022: $394,982Net Assets 2022: $8,230,1102022

Highlighted filing

2012

Assets$3,926,632
Liabilities$105,035
Net Assets$3,821,597

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,390,2862010Expenses 2011: $2,195,5142011Expenses 2012: $2,376,8872012Expenses 2013: $2,932,5302013Revenue 2014: $2,770,985Expenses 2014: $2,492,237Net Income 2014: $278,7482014Revenue 2015: $3,095,562Expenses 2015: $2,721,516Net Income 2015: $374,0462015Revenue 2016: $2,684,088Expenses 2016: $2,610,615Net Income 2016: $73,4732016Revenue 2017: $2,611,670Expenses 2017: $2,610,762Net Income 2017: $9082017Revenue 2018: $2,990,725Expenses 2018: $2,962,773Net Income 2018: $27,9522018Revenue 2019: $3,179,804Expenses 2019: $3,136,070Net Income 2019: $43,7342019Revenue 2020: $2,750,333Expenses 2020: $3,189,533Net Income 2020: -$439,2002020Revenue 2021: $3,317,664Expenses 2021: $3,134,131Net Income 2021: $183,5332021Revenue 2022: $6,654,132Expenses 2022: $3,586,609Net Income 2022: $3,067,5232022

Highlighted filing

2012

Revenue-
Expenses$2,376,887
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$2,749,594
Mission and Program Overview

Mission

To embrace residents living with terminal illnesses and their families and friends with compassionate care and comfort, and to provide end of life education in the community.

Filing and Contact Details

Filer

EIN
36-4003095
Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY032378
IRS990/AccountsPayableAccruedExpenses/EOY032324
IRS990/AccountsReceivable/BOY0324437
IRS990/AccountsReceivable/EOY0470062
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE CARE IN A HOMELIKE ENVIRONMENT TO THE TERMINALLY ILL.
IRS990/AddressPrincipalOfficerUS/AddressLine1012809 WEST DODGE ROAD
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068142
IRS990/AllOtherContributions0688961
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY082827
IRS990/CashNonInterestBearing/EOY0100705
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1012809 WEST DODGE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OMAHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode068154
IRS990/ContractorCompensation/Compensation01929191
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ALEGENT CREIGHTON HEALTH
IRS990/ContributionsGrantsCurrentYear0688961
IRS990/ContributionsGrantsPriorYear0399337
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0145988
IRS990/DepreciationDepletion/Total0145988
IRS990/DescribedIn501C301
IRS990/Description0HARBOR HOUSE, DOING BUSINESS AS HOSPICE HOUSE-THE JOSIE HARPER RESIDENCE, OPERATES A LICENSED 26-BED RESIDENTIAL FACILITY WHICH PROVIDES 24-HOUR PROFESSIONAL CARE AND SUPERVISION TO SERVE THE SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS OF TERMINALLY ILL RESIDENTS AND THEIR FAMILIES IN A HOME-LIKE SETTING. HARBOR HOUSE PROVIDED SERVICES TO 612 RESIDENTS IN FISCAL 2012. IN ADDITION TO RESIDENTIAL LIVING SPACE, THE BUILDING ALSO INCLUDES CLASSROOMS, STORAGE, SHOWER FACILITIES FOR FAMILIES AND GUESTS, AND A RESOURCE LIBRARY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02241843
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral0135044
IRS990/FeesForServicesManagement/ProgramServices01794147
IRS990/FeesForServicesManagement/Total01929191
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0DEBRA ROMBERGER MD
IRS990/Form990PartVIISectionA/NamePerson1BARBARA FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson2RICHARD HACHTEN II
IRS990/Form990PartVIISectionA/NamePerson3CAROLYN HARPER
IRS990/Form990PartVIISectionA/NamePerson4JOANIE KUSH
IRS990/Form990PartVIISectionA/NamePerson5ROBERT LANGDON MD
IRS990/Form990PartVIISectionA/NamePerson6PIERRE LAVEDAN MD
IRS990/Form990PartVIISectionA/NamePerson7SUNNY LUNDGREN
IRS990/Form990PartVIISectionA/NamePerson8SUZY SHRIER
IRS990/Form990PartVIISectionA/NamePerson9JACKIE THIELEN APRN-NP
IRS990/Form990PartVIISectionA/NamePerson10JAMES SUMMERFELT
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM SUTTON
IRS990/Form990PartVIISectionA/NamePerson12THERESA FRANCO RN MSN
IRS990/Form990PartVIISectionA/NamePerson13JAYNE MCCORMICK MD
IRS990/Form990PartVIISectionA/NamePerson14ROSEANNE GOLLAN
IRS990/Form990PartVIISectionA/NamePerson15CARL GREINER MD
IRS990/Form990PartVIISectionA/NamePerson16SUSAN KAMBHU MD
IRS990/Form990PartVIISectionA/NamePerson17ROSEMARY LEBEDA
IRS990/Form990PartVIISectionA/NamePerson18NEIL FORTKAMP
IRS990/Form990PartVIISectionA/NamePerson19STEVE GOESER
IRS990/Form990PartVIISectionA/NamePerson20BERNARD SU MD
IRS990/Form990PartVIISectionA/NamePerson21DIANE RANDOLPH
IRS990/Form990PartVIISectionA/NamePerson22CINDY ALLOWAY
IRS990/Form990PartVIISectionA/NamePerson23DENISE MCNITT
IRS990/Form990PartVIISectionA/NamePerson24GARY GEORGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation2412381
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2481846
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE CHAIR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHAIR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants09993
IRS990/GrantsAndSimilarAmntsCY09993
IRS990/GrantsAndSimilarAmntsPriorYear016960
IRS990/GrantsToDomesticIndividuals/ProgramServices09993
IRS990/GrantsToDomesticIndividuals/Total09993
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02749594
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear02369
IRS990/InvestmentIncome/ExclusionAmount02369
IRS990/InvestmentIncomePriorYear02186
IRS990/InvestmentIncome/TotalRevenueColumn02369
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01120082
IRS990/InvestmentsPubTradedSecurities/EOY01527169
IRS990/LandBldgEquipmentAccumDeprec01834166
IRS990/LandBuildingsEquipmentBasis03373517
IRS990/LandBuildingsEquipmentBasisNet/BOY01685339
IRS990/LandBuildingsEquipmentBasisNet/EOY01539351
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EMBRACE RESIDENTS LIVING WITH TERMINAL ILLNESSES AND THEIR FAMILIES AND FRIENDS WITH COMPASSIONATE CARE AND COMFORT, AND TO PROVIDE END-OF-LIFE EDUCATION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT M WOOTEN
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY03458675
IRS990/NetAssetsOrFundBalancesEOY03821597
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices039657
IRS990/Occupancy/Total039657
IRS990/OfficeExpenses/ProgramServices0243214
IRS990/OfficeExpenses/Total0243214
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY066373
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear02178554
IRS990/OtherExpensesCurrentYear02366894
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1MEMBERSHIP & DUES
IRS990/OtherExpenses/Description2TAXES/LICENSES
IRS990/OtherExpenses/ProgramServices06826
IRS990/OtherExpenses/ProgramServices1600
IRS990/OtherExpenses/ProgramServices2298
IRS990/OtherExpenses/Total06826
IRS990/OtherExpenses/Total1600
IRS990/OtherExpenses/Total2298
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY072711
IRS990/OtherRevenueCurrentYear087221
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER OPERATING REVENU
IRS990/OtherRevenueMisc/ExclusionAmount087221
IRS990/OtherRevenueMisc/TotalRevenueColumn087221
IRS990/OtherRevenuePriorYear0110545
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY015000
IRS990/PermanentlyRestrictedNetAssets/EOY041300
IRS990/PledgesAndGrantsReceivable/EOY080750
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028707
IRS990/PrepaidExpensesDeferredCharges/EOY026685
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenueCY01971043
IRS990/ProgramServiceRevenue/Description0NET DAILY RESIDENT SVC
IRS990/ProgramServiceRevenuePriorYear01688198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01971043
IRS990/ProgramServiceRevenue/TotalRevenueColumn01971043
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-9785
IRS990/ReconcilationRevenueExpenses0372707
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01971043
IRS990/RevenuesLessExpensesCY0372707
IRS990/RevenuesLessExpensesPriorYear04752
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0183288
IRS990/SavingsAndTempCashInvestments/EOY0181910
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0185000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years031250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0231250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0688961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0399337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0316819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0358244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0291786
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02055147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02369
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066010
IRS990ScheduleA/GrossInvestmentIncome509/Total0102638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02058264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01798743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01607804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01773674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01717485
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08955970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02369
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04958
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years066010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0102638
IRS990ScheduleA/InvestmentIncomePercentage00.00920
IRS990ScheduleA/PriorYearSupportPercentage00.94190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97000
IRS990ScheduleA/PublicSupportTotal509010779867
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0185000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.39$8.23$6.65$3.59$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.31$5.96$3.32$3.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.79$5.17$2.75$3.19$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.38$5.67$3.18$3.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.31$5.50$2.99$2.96$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.26$5.32$2.61$2.61$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.29$5.09$2.68$2.61$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.55$5.01$3.10$2.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.18$4.65$2.77$2.49$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.28$4.38$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.11$3.82$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.03$3.29$2.39