Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-2219321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Flat$251,852
Flat from 2013
Net Assets
Flat-$86,221
Flat from 2013
Liabilities
Flat$338,073
Flat from 2013
Revenue
Flat$130,774
Flat from 2013
Expenses
Flat$305,968
Flat from 2013
Net Income
Flat-$175,194
Flat from 2013
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...
To support Sangre de Cristo Hospice & Palliative Care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $87,722 | $177,603 | ▲ $89,881 |
| Accounts Receivable | $2,308 | $29,708 | ▲ $27,400 |
| Inventories for Sale or Use | $123,647 | $14,613 | ▼ $109,034 |
| Land, Buildings, and Equipment, Net | $13,570 | $14,543 | ▲ $973 |
| Pledges and Grants Receivable | $11,550 | $12,500 | ▲ $950 |
| Prepaid Expenses and Deferred Charges | $2,085 | $2,885 | ▲ $800 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $241,682 | $251,852 | ▲ $10,170 |
| Other Assets Total | $800 | $0 | ▼ $800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $152,709 | $338,073 | ▲ $185,364 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $152,709 | $338,073 | ▲ $185,364 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $88,973 | $-86,221 | ▼ $175,194 |
| Total Net Assets Fund Balance | $88,973 | $-86,221 | ▼ $175,194 |
| Total Liabilities and Net Assets / Fund Balance | $241,682 | $251,852 | ▲ $10,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $473 | $4,889 | $18,959 |
| Leasehold Improvements | $14,070 | $1,410 | $1,883 |
| Name | Title |
|---|---|
| Kathleen Croshal | Chair |
| Kim Barickman | Vice Chair |
| Denise Crepeau | Board Member |
| Jesse Banks | Board Member |
| Maggie Welte | Board Member |
| Rosalie Vigna | Board Member |
| Shauna Likes | Board Member |
| Gena McLaughlin | Secretary/Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $172,813 | Fair Market Value (FMV) |
| Total Noncash Contributions | $172,813 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,458 |
| Salaries, Compensation, and Employee Benefits | $146,510 |
| Total Fundraising Expense | $31,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,640 | $10,784 | $2,396 | $119,820 |
| Occupancy | - | $77,142 | - | $77,142 |
| All Other Expenses | $5,397 | $3,438 | $15,038 | $23,873 |
| Other Employee Benefits | $13,358 | $1,351 | $300 | $15,009 |
| Payroll Taxes | $10,397 | $1,051 | $233 | $11,681 |
| Fees for Services Accounting | - | $353 | $6,440 | $6,793 |
| Office Expenses | $1,252 | $2,620 | $1,987 | $5,859 |
| Advertising | $525 | $2,098 | $2,624 | $5,247 |
| Other Expenses | $1,912 | $1,721 | $191 | $3,824 |
| Depreciation Depletion | $3,025 | $235 | $317 | $3,577 |
| Insurance | $2,002 | $353 | - | $2,355 |
| Fees for Services Other | - | $77 | $1,403 | $1,480 |
| Conferences and Meetings | - | $47 | $388 | $435 |
| Information Technology | $70 | $63 | $7 | $140 |
| Total Functional Expenses | $171,500 | $102,830 | $31,638 | $305,968 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $470,015 |
| Expenses per Audited Statements | $305,968 |
| Total Expenses per Form 990 | $305,968 |
| Expenses Not Reported on Form 990 | $164,047 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,094 |
| Fundraising Direct Expenses | $27,531 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $29,720 | $29,720 | $15,163 | $14,557 |
| Event 1 | $18,958 | $18,958 | $7,210 | $11,748 |
| Total Events | $60,094 | $60,094 | $27,531 | $32,563 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“There is one sole member of the corporation, which is Sangre de Cristo Hospice & Palliative Care.”
“As the sole member of the corporation, the Sangre de Cristo Hospice & Palliative Care board has final approval of all Foundation board members.”
“As the sole member of the corporation, the board of Sangre de Cristo Hospice & Palliative Care is responsible for approving any changes to the governing documents, board members, and the budget.”
“The board reviews and approves the 990 before filing.”
“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 perioic basis, the policy is reviewed with staff and acknowledgement of the review is documented.”
“No documents available to the public.”
“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 impact could not be done without the community support through the Foundation.”
“The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. As such, donors are entitled to a charitable deduction for their contribution to the Organization. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. The Foundation began operations in 2011 and accordingly, its tax returns for 2011 through the current period are open to examination by taxing authorities. remain open to examination by the Internal Revenue Service and state taxing authorities. The Foundation began operations in 2011 and accordingly, its tax returns for 2011 through the current period are open to examination by taxing authorities.”
“Event Expenses netted with income for 990 reporting $ 27,531 Net loss on sales of inventory $113,088”
“Interest Income $ 8”
“Event Expenses netted with income for 990 reporting $ 27,531 Net loss on sales of inventory $113,088”
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 | 152709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 338073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support Sangre de Cristo Hospice & Palliative Care. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2624 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5247 |
| IRS990/AllOtherContributionsAmt | 0 | 205418 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195420032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1207 PUEBLO BLVD WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PUEBLO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 81005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 388 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6338 |
| IRS990/CostOfGoodsSoldAmt | 0 | 282666 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 159458 |
| IRS990/CYOtherRevenueAmt | 0 | -80990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146510 |
| IRS990/CYTotalExpensesAmt | 0 | 305968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 317 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3577 |
| IRS990/Desc | 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 & 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6440 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1403 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1480 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Croshal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Barickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gena McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maggie Welte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Denise Crepeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shauna Likes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jesse Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rosalie Vigna |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6338 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60094 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440971 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 169113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2355 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 123647 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14613 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20842 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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... |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -86221 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32563 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -113553 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -113553 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 172813 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15009 |
| IRS990/OtherExpensesGrp/Desc | 0 | PICKUP & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE AND AUTO (NON-PATIENT) |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3824 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119820 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2885 |
| IRS990/PrincipalOfficerNm | 0 | Gary Morse |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 282210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 110513 |
| IRS990/PYOtherRevenueAmt | 0 | -546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113591 |
| IRS990/PYTotalExpensesAmt | 0 | 224104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 281673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 211756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 603271 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 404204 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1007475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 380869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1007475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 380877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 451655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1007492 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23428 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23428 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18959 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 164047 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 305968 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1883 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 140619 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 140619 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 8 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 164047 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 130766 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. As such, donors are entitled to a charitable deduction for their contribution to the Organization. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. The Foundation began operations in 2011 and accordingly, its tax returns for 2011 through the current period are open to examination by taxing authorities. remain open to examination by the Internal Revenue Service and state taxing authorities. The Foundation began operations in 2011 and accordingly, its tax returns for 2011 through the current period are open to examination by taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Event Expenses netted with income for 990 reporting $ 27,531 Net loss on sales of inventory $113,088 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Interest Income $ 8 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Event Expenses netted with income for 990 reporting $ 27,531 Net loss on sales of inventory $113,088 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Sch D part X line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Sch D part XI line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Sch D part XI line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Sch D part XII line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 305968 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 130774 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 294813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 470015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60094 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.