Civic Intelligence

Hospice of the Eastern Upper Peninsula

990 • Fiscal year 2019 • EIN 38-2472423

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 29, 2020

Organization ProfileWWW.HOSPICEOFTHEEUP.COM
308 W 12th AvenueSault Ste Marie, MI 49783

(906) 253-3151

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,073

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,490,203

Up $103,169 (+7.4%) from 2018

Net Assets

Up

$1,475,124

Up $101,477 (+7.4%) from 2018

Liabilities

Up

$15,079

Up $1,692 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$489,758

Up $66,663 (+16%) from 2018

Expenses

Up

$401,983

Up $72,748 (+22%) from 2018

Net Income

Down

$87,775

Down $6,085 (-6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $237,049Liabilities 2010: $3,389Net Assets 2010: $233,6602010Assets 2011: $404,662Liabilities 2011: $4,627Net Assets 2011: $400,0352011Assets 2012: $1,218,589Liabilities 2012: $470,917Net Assets 2012: $747,6722012Assets 2013: $1,248,187Liabilities 2013: $248,964Net Assets 2013: $999,2232013Assets 2014: $1,171,900Liabilities 2014: $18,100Net Assets 2014: $1,153,8002014Assets 2015: $1,218,817Liabilities 2015: $23,033Net Assets 2015: $1,195,7842015Assets 2016: $1,226,607Liabilities 2016: $12,217Net Assets 2016: $1,214,3902016Assets 2017: $1,273,501Liabilities 2017: $12,108Net Assets 2017: $1,261,3932017Assets 2018: $1,387,034Liabilities 2018: $13,387Net Assets 2018: $1,373,6472018Assets 2019: $1,490,203Liabilities 2019: $15,079Net Assets 2019: $1,475,1242019Assets 2020: $1,562,994Liabilities 2020: $15,186Net Assets 2020: $1,547,8082020Assets 2021: $1,674,784Liabilities 2021: $24,041Net Assets 2021: $1,650,7432021Assets 2022: $1,525,721Liabilities 2022: $21,508Net Assets 2022: $1,504,2132022Assets 2023: $1,684,870Liabilities 2023: $136,102Net Assets 2023: $1,548,7682023Assets 2024: $1,714,702Liabilities 2024: $106,888Net Assets 2024: $1,607,8142024

Highlighted filing

2019

Assets$1,490,203
Liabilities$15,079
Net Assets$1,475,124
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $168,3052010Expenses 2011: $127,8712011Expenses 2012: $193,7142012Revenue 2013: $555,384Expenses 2013: $315,770Net Income 2013: $239,6142013Revenue 2014: $433,071Expenses 2014: $283,998Net Income 2014: $149,0732014Revenue 2015: $332,832Expenses 2015: $287,612Net Income 2015: $45,2202015Revenue 2016: $325,732Expenses 2016: $310,828Net Income 2016: $14,9042016Revenue 2017: $320,481Expenses 2017: $292,172Net Income 2017: $28,3092017Revenue 2018: $423,095Expenses 2018: $329,235Net Income 2018: $93,8602018Revenue 2019: $489,758Expenses 2019: $401,983Net Income 2019: $87,7752019Revenue 2020: $467,212Expenses 2020: $407,449Net Income 2020: $59,7632020Revenue 2021: $411,424Expenses 2021: $410,851Net Income 2021: $5732021Revenue 2022: $432,355Expenses 2022: $454,998Net Income 2022: -$22,6432022Revenue 2023: $178,326Expenses 2023: $122,445Net Income 2023: $55,8812023Revenue 2024: $458,633Expenses 2024: $453,206Net Income 2024: $5,4272024

Highlighted filing

2019

Revenue$489,758
Expenses$401,983
Net Income$87,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.2
Gross Receipts
$517,732
Mission and Program Overview

Mission

To serve residents of chippewa and mackinac counties by providing service and support for the terminally and chronically ill and members of their family. Hospice provides patient care, transportation, errand running, bereavement support and education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,021$934,484▼ $23,537
Investments in Publicly Traded Securities$315,138$379,468▲ $64,330
Cash and Non-Interest-Bearing Accounts$40,939$75,751▲ $34,812
Pledges and Grants Receivable$23,686$41,816▲ $18,130
Savings and Temporary Cash Investments$22,402$24,910▲ $2,508
Inventories for Sale or Use$20,475$23,505▲ $3,030
Prepaid Expenses and Deferred Charges-$4,086-
Total Assets$1,387,034$1,490,203▲ $103,169
Other Assets Total$6,373$6,183▼ $190
Liabilities
Accounts Payable and Accrued Expenses$13,387$15,079▲ $1,692
Total Liabilities$13,387$15,079▲ $1,692
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,274$1,435,040▲ $67,766
Permanently Rstr Net Assets$6,373$40,084▲ $33,711
Total Net Assets Fund Balance$1,373,647$1,475,124▲ $101,477
Total Liabilities and Net Assets / Fund Balance$1,387,034$1,490,203▲ $103,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$920,975$249,760$1,170,735
Land$13,509-$13,509

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,719$100▲ $198-$12,267
2018$13,369-▲ $1,024-$12,719
2017$12,673-▲ $1,702-$13,369
2016$12,542-▲ $1,137-$12,673
2015$13,340-▼ $426-$12,542
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey HoltExec DirectoFT$59,073$59,073

Board Members and Trustees

NameTitle
Nancy MillerPresident
Bill McleodBoard Member
Clint MulderBoard Member
Dr Kathy BerchemBoard Member
Father Mike ChenierBoard Member
Patti SavitskieBoard Member
Pete ScornaienckiBoard Member
Sharon DorrityBoard Member
Staci NelsonBoard Member
Sue TetzlaffBoard Member
Abby ChristensenSecretary
Lynda EllisTreasurer
Hilary GaleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,332
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$153,290
All Other Contributions
$336,332
Change in Net Assets
$87,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,758
Revenue Not Reported on Form 990
$53,394
Total Revenue per Audited Statements
$543,152
Total Revenue per Form 990
$489,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,347
Other Expenses$178,636
Total Fundraising Expense$39,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,105$9,917$24,519$140,541
Current Officers, Directors, Trustees, and Key Employees$46,904$20,102-$67,006
Depreciation Depletion$35,832$1,886-$37,718
Occupancy$22,429$1,181-$23,610
All Other Expenses$9,766$10,363$470$20,599
Fees for Services Accounting-$16,875-$16,875
Payroll Taxes$11,628$2,296$1,876$15,800
Office Expenses$4,655$2,344$3,509$10,508
Insurance$8,265$100-$8,365
Other Expenses$7,364-$9,407$7,364
Travel$5,831--$5,831
Total Functional Expenses$297,138$65,064$39,781$401,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,675
Expenses per Audited Statements$401,983
Total Expenses per Form 990$401,983
Expenses Not Reported on Form 990$39,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,691
Fundraising Direct Expenses$27,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$123,968$123,968-$123,968
Madrigal Dinner$50,723$50,723-$50,723
Total Events$174,691$174,691$27,974$146,717
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
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Eligibility for membership, under the categories of board member, volunteer, or corporate member, shall be approved by a majority vote of the board.”

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

“Board of directors review the 990 prior to filing.”

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

“All board members and committee members sign a conflict of interest policy upon joining the board and/or committee.”

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

“Annual performance review is done and increase in wages are determined by comparison to other united way agency salaries and the local health department pay scale.”

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

“Annual performance review is done and increase in wages are determined by comparison to other united way agency salaries and the local health department pay scale.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Hospice of the Eastern Upper
EIN
38-2472423
Phone
9062533151
Address
308 W 12TH AVENUE, SAULT STE MARIE, MI 49783

Signing Officer

Name
Tracey Holt
Title
Exec Director
Phone
9062533151
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Holt
Formed
1983
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
150

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Amber Mack CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve residents of chippewa and mackinac counties by providing service and support for the terminally and chronically ill and members of their family. Hospice provides patient care, transportation, errand running, bereavement support and education services.”

Form 990, Part XI, Line 9

“Fundraising expenses net on return 27,975 fundraising expenses net on return -27,975 book / tax depreciation difference -475 total -475”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses net on return 27,975”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses net on return 27,975 book / tax depreciation difference 475”

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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO SERVE RESIDENTS OF CHIPPEWA AND MACKINAC COUNTIES BY PROVIDING SERVICE AND SUPPORT FOR THE TERMINALLY AND CHRONICALLY ILL AND MEMBERS OF THEIR FAMILY. HOSPICE PROVIDES PATIENT CARE, TRANSPORTATION, ERRAND RUNNING, BEREAVEMENT SUPPORT AND EDUCATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt022429
IRS990/OccupancyGrp/TotalAmt023610
IRS990/OfficeExpensesGrp/FundraisingAmt03509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02344
IRS990/OfficeExpensesGrp/ProgramServicesAmt04655
IRS990/OfficeExpensesGrp/TotalAmt010508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06373
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IRS990/OtherChangesInNetAssetsAmt0-475
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MISC FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt09407
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IRS990/OtherExpensesGrp/ProgramServicesAmt114400
IRS990/OtherExpensesGrp/ProgramServicesAmt27364
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IRS990/OtherExpensesGrp/TotalAmt114400
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IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/OtherRevenueTotalAmt06573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106105
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt011628
IRS990/PayrollTaxesGrp/TotalAmt015800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06373
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041816
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0TRACEY HOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BEREAVEMENT - VOLUNTEERS PROVIDED GROUP SESSIONS TO INDIVIDUALS IN CHIPPEWA AND MACKINAC COUNTY AS WELL AS MONTHLY BEREAVEMENT MAILINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010710
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - VOLUNTEERS ASSIST WITH PROVIDING EDUCATIONAL OPPORTUNITES ON END-OF-LIFE CARE AND SERVICES WITHIN THE COMMUNITY. PROFESSIONAL VOLUNTEERS ALSO PROVIDE ADDITIONAL TRAINING FOR VOLUNTEERS AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012032
IRS990/PYOtherExpensesAmt0142860
IRS990/PYOtherRevenueAmt0112196
IRS990/PYRevenuesLessExpensesAmt093860
IRS990/PYSalariesCompEmpBnftPaidAmt0186375
IRS990/PYTotalExpensesAmt0329235
IRS990/PYTotalRevenueAmt0423095
IRS990/ReconcilationRevenueExpnssAmt087775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01413493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt01413493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413493
IRS990ScheduleA/TotalSupportAmt01427691
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-363
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012719
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012267
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-426
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011242
IRS990ScheduleD/DonatedServicesUseFcltsAmt011242
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt039692
IRS990ScheduleD/ExpensesSubtotalAmt0401983
IRS990ScheduleD/LandGrp/BookValueAmt013509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014177
IRS990ScheduleD/OtherExpensesIncludedAmt028450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0920975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01170735
IRS990ScheduleD/OtherRevenueAmt027975
IRS990ScheduleD/RevenueNotReportedAmt053394
IRS990ScheduleD/RevenueSubtotalAmt0489758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET ON RETURN 27,975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET ON RETURN 27,975 BOOK / TAX DEPRECIATION DIFFERENCE 475
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934484
IRS990ScheduleD/TotalExpensesPerForm990Amt0401983
IRS990ScheduleD/TotalRevenuePerForm990Amt0489758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH TH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MADRIGAL DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050723

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,203
Liabilities
$15,079
Net assets
$1,475,124
Revenue
$489,758
Expenses
$401,983
Net income
$87,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.61$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.55$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.50$0.43$0.45$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.47$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$0.49$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$0.42$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.33$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.33$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.43$0.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.25$1.00$0.56$0.32$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.17