Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-2219321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$241,682
Up $163,866 (+211%) from 2011
Net Assets
$88,973
No earlier filing loaded for comparison.
Liabilities
Up$152,709
Up $110,737 (+264%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$224,104
Up $150,643 (+205%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support Sangre de Cristo Hospice & Palliative Care. All fundraising activity is conducted through the Foundation under the supervision and guidance of an active board. See Sch O for continuation...
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41972 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 152709 |
| IRS990/AccountsReceivable/EOY | 0 | 2308 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE FOUNDATION ALSO CONDUCTS TRADITIONAL FUNDRAISING IN THE FORM OF SPECIAL EVENTS, DONOR SOLICITATIONS, AND OTHER FUNDRAISING ACTIVITIES. THE FUNDS RAISED BY THE FOUNDATION ARE ALL USED TOWARDS FURTHERING THE MISSION OF SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE, THE PARENT ENTITY. THE FOUNDATION HAS BEEN OPERATIONAL FOR A LITTLE OVER A YEAR AND IS IN A CAPACITY BUILDING PHASE AS THEY DEVELOP FUNDRAISING PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 38985 |
| IRS990/Activity2/Revenue | 0 | 25436 |
| IRS990/ActivityOrMissionDescription | 0 | THE OVERALL MISSION OF THE FOUNDATION IS TO SUPPORT THE PARENT ORGANIZATION SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE. ALL FUNDRAISING ACTIVITY IS CONDUCTED THROUGH THE FOUNDATION UNDER THE SUPERVISION AND GUIDANCE OF AN ACTIVE BOARD. ALL EXCESS FUNDS ARE AVAILABLE UPON REQUEST FROM THE PARENT ORGANIZATION FOR DISTRIBUTION IN THE FORM OF GRANTS TO SUPPORT PROGRAMS SUCH AS KIDS CAMP, INDIGENT CARE, AND EXTENDED BEREAVEMENT SERVICES. MANY OF THESE PROGRAMS THAT HAVE A DIRECT COMMUNITY IMPACT COULD NOT BE DONE WITHOUT THE COMMUNITY SUPPORT THROUGH THE FOUNDATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1207 PUEBLO BLVD WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUEBLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81005 |
| IRS990/Advertising/Fundraising | 0 | 2696 |
| IRS990/Advertising/Total | 0 | 2696 |
| IRS990/AllOtherContributions | 0 | 281735 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16734 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87722 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 475 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 282210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 109305 |
| IRS990/CostOfGoodsSold | 0 | 169982 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 560 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1108 |
| IRS990/DepreciationDepletion/Total | 0 | 1668 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ESTATE STORE IS A FUNDRAISING COMPONENT OF THE SANGRE DE CRISTO HOSPICE FOUNDATION. THE ESTATE STORE CURRENTLY OPERATES UNDER TWO LOCATIONS AND RECEIVES DONATED MERCHANDISE FROM THE GENERAL PUBLIC AND THEN SELLS THESE ITEMS TO RAISE FUNDS TOWARDS SUPPORTING THE MISSION OF SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE. THE STORE HAS BEEN IN OPERATION FOR A LITTLE OVER A YEAR AND IS STILL IN A CAPACITY BUILDING PHASE OF OPERATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 185119 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5915 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11709 |
| IRS990/FeesForServicesOther/Total | 0 | 17624 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | true |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GENA MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL CAFASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHLEEN HEARN CROSHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE CREPEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM BARICKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHAUNA LIKES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSIE BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAGGIE WELTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNN SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRANDON JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33646 |
| IRS990/FundraisingEvents | 0 | 475 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33646 |
| IRS990/GrossReceipts | 0 | 485301 |
| IRS990/GrossSalesOfInventory | 0 | 169436 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 930 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1840 |
| IRS990/Insurance/Total | 0 | 2770 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27737 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 123647 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1142 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14712 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11751 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13570 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE OVERALL MISSION OF THE FOUNDATION IS TO SUPPORT THE PARENT ORGANIZATION SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE. ALL FUNDRAISING ACTIVITY IS CONDUCTED THROUGH THE FOUNDATION UNDER THE SUPERVISION AND GUIDANCE OF AN ACTIVE BOARD. ALL EXCESS FUNDS ARE AVAILABLE UPON REQUEST FROM THE PARENT ORGANIZATION FOR DISTRIBUTION IN THE FORM OF GRANTS TO SUPPORT PROGRAMS SUCH AS KIDS CAMP, INDIGENT CARE, AND EXTENDED BEREAVEMENT SERVICES. MANY OF THESE PROGRAMS THAT HAVE A DIRECT COMMUNITY IMPACT COULD NOT BE DONE WITHOUT THE COMMUNITY SUPPORT THROUGH THE FOUNDATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAREN ERMEL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35844 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 88973 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -546 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -546 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 253765 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOf8282Filed | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 17364 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34374 |
| IRS990/Occupancy/Total | 0 | 51738 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2461 |
| IRS990/OfficeExpenses/Total | 0 | 2461 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 800 |
| IRS990/OtherExpensePriorYear | 0 | 73461 |
| IRS990/OtherExpensesCurrentYear | 0 | 110513 |
| IRS990/OtherExpenses/Description | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND RENTAL |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 7239 |
| IRS990/OtherExpenses/Fundraising | 1 | 573 |
| IRS990/OtherExpenses/Fundraising | 2 | 371 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1134 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 735 |
| IRS990/OtherExpenses/Total | 0 | 23104 |
| IRS990/OtherExpenses/Total | 1 | 1707 |
| IRS990/OtherExpenses/Total | 2 | 1106 |
| IRS990/OtherRevenueCurrentYear | 0 | -546 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47621 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65970 |
| IRS990/OtherSalariesAndWages/Total | 0 | 113591 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10275 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11550 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5409 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2085 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4440 |
| IRS990/ReconcilationRevenueExpenses | 0 | 57569 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 256237 |
| IRS990/RevenuesLessExpensesCY | 0 | 57569 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35844 |
| IRS990/SalariesEtcCurrentYear | 0 | 113591 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 282210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 109305 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 391515 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 169436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 65655 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 235091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 626606 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 451646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 174960 |
| IRS990ScheduleA/Total509/Total | 0 | 626606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 451655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 174960 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 626615 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12301 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 528 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12829 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 224104 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1269 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 614 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1883 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 281673 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 224104 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13570 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 281673 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 224104 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 281673 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 475 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 475 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33646 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34121 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34121 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33646 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33646 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 33646 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33646 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 40000 |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | SELLING PRICE |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 16700 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 187065 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 10000 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OVERALL MISSION OF THE FOUNDATION IS TO SUPPORT THE PARENT ORGANIZATION SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE. ALL FUNDRAISING ACTIVITY IS CONDUCTED THROUGH THE FOUNDATION UNDER THE SUPERVISION AND GUIDANCE OF AN ACTIVE BOARD. ALL EXCESS FUNDS ARE AVAILABLE UPON REQUEST FROM THE PARENT ORGANIZATION FOR DISTRIBUTION IN THE FORM OF GRANTS TO SUPPORT PROGRAMS SUCH AS KIDS CAMP, INDIGENT CARE, AND EXTENDED BEREAVEMENT SERVICES. MANY OF THESE PROGRAMS THAT HAVE A DIRECT COMMUNITY IMPACT COULD NOT BE DONE WITHOUT THE COMMUNITY SUPPORT THROUGH THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DURING THE FISCAL YEAR 2012, THE FOUNDATION RECEIVED A FINAL DETERMINATION LETTER OF THEIR TAX EXEMPT STATUS. THE FOUNDATION WAS ORIGINALLY FORMED AS A SUPPORTING ORGANIZATION UNDER UNDER THE 509(A)(3)SECTION OF THE IRS. HOWEVER, BASED ON DISCUSSION WITH THE IRS, THE FINAL DETERMINATION LETTER IS UNDER THE 509(A)(2)SECTION OF THE IRS. THE BOARD HAS VOTED TO AMEND THE BY-LAWS AND ARE IN THE PROCESS OF REVISING THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE IS ONE SOLE MEMBER OF THE CORPORATION WHICH IS SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AS THE SOLE MEMBER OF THE CORPORATION, THE SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE BOARD HAS FINAL APPROVAL OF ALL FOUNDATION BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AS THE SOLE MEMBER OF THE CORPORATION, THE BOARD OF SANGRE DE CRISTO HOSPICE AND PALLIATIVE CARE IS RESPONSIBLE FOR APPROVING ANY CHANGES TO THE GOVERNING DOCUMENTS, BOARD MEMBERS, AND THE BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FOUNDATION BOARD WAS PRESENTED A DRAFT COPY OF THE 990 AT THE AUGUST 7 BOARD MEETING FOR REVIEW. THE BOARD MEMBERS WERE TO REVIEW AND GIVE BACK THEIR COMMENTS AND QUESTIONS. THE 990 WAS RECIRCULATED AT THE OCTOBER BOARD MEETING TO BOARD MEMBERS FOR REVIEW. QUESTIONS WERE RESEARCHED BY SANGRE DE CRISTO AND HOSPICE PALLIATIVE CARE STAFF AND ANSWERS SENT BACK TO THE BOARD. REVISIONS WERE THEN SENT TO JDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EMPLOYEES AND BOARD MEMBERS SIGN A FORM ACKNOWLEDGING THEY KNOW THE POLICY. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND THE REVIEW IS DOCUMENTED. ON A PERIODIC BASIS THE POLICY IS REVIEWED WITH STAFF AND ACKNOWLEDGEMENT OF THE REVIEW IS DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PRIOR PERIOD ADJUSTMENT 4,440 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PUEBLO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 81005 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 742336442 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SANGRE DE CRISTO HOSPICE & |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | PALLIATIVE CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOSPICE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1207 PUEBLO BLVD WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PUEBLO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195420032 |
| IRS990/TotalAssets/BOY | 0 | 77816 |
| IRS990/TotalAssetsBOY | 0 | 77816 |
| IRS990/TotalAssets/EOY | 0 | 241682 |
| IRS990/TotalAssetsEOY | 0 | 241682 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.