Civic Intelligence

Project 4031 Inc.

990 • Fiscal year 2016 • EIN 45-3278168

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2017

Organization ProfileWWW.PROJECT4031.ORG
708 May StreetFort Worth, TX 76104

(817) 235-7062

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$705,815

Down $90,164 (-11%) from 2015

Net Assets

Down

$691,942

Down $96,744 (-12%) from 2015

Liabilities

Up

$13,873

Up $6,580 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$223,853

Down $215,151 (-49%) from 2015

Expenses

Up

$327,101

Up $158,101 (+94%) from 2015

Net Income

Down

-$103,248

Down $373,252 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2012: $66,692Liabilities 2012: $02012Assets 2013: $38,134Liabilities 2013: $7,0722013Assets 2014: $519,741Liabilities 2014: $780Net Assets 2014: $518,9612014Assets 2015: $795,979Liabilities 2015: $7,293Net Assets 2015: $788,6862015Assets 2016: $705,815Liabilities 2016: $13,873Net Assets 2016: $691,9422016Assets 2017: $699,280Liabilities 2017: $73,301Net Assets 2017: $625,9792017Assets 2018: $701,423Liabilities 2018: $122,319Net Assets 2018: $579,1042018Assets 2019: $582,481Liabilities 2019: $4,983Net Assets 2019: $577,4982019Assets 2020: $683,999Liabilities 2020: $12,439Net Assets 2020: $671,5602020Assets 2021: $748,426Liabilities 2021: $15,334Net Assets 2021: $733,0922021Assets 2022: $780,778Liabilities 2022: $41,447Net Assets 2022: $739,3312022Assets 2023: $864,060Liabilities 2023: $17,995Net Assets 2023: $846,0652023Assets 2024: $914,632Liabilities 2024: $19,611Net Assets 2024: $895,0212024

Highlighted filing

2016

Assets$705,815
Liabilities$13,873
Net Assets$691,942
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $77,761Expenses 2012: $15,909Net Income 2012: $61,8522012Revenue 2013: $14,813Expenses 2013: $50,443Net Income 2013: -$35,6302013Revenue 2014: $538,324Expenses 2014: $50,425Net Income 2014: $487,8992014Revenue 2015: $439,004Expenses 2015: $169,000Net Income 2015: $270,0042015Revenue 2016: $223,853Expenses 2016: $327,101Net Income 2016: -$103,2482016Revenue 2017: $261,623Expenses 2017: $323,640Net Income 2017: -$62,0172017Revenue 2018: $265,943Expenses 2018: $293,154Net Income 2018: -$27,2112018Revenue 2019: $242,971Expenses 2019: $271,665Net Income 2019: -$28,6942019Revenue 2020: $307,981Expenses 2020: $233,287Net Income 2020: $74,6942020Revenue 2021: $316,347Expenses 2021: $252,501Net Income 2021: $63,8462021Revenue 2022: $357,788Expenses 2022: $323,012Net Income 2022: $34,7762022Revenue 2023: $465,000Expenses 2023: $382,845Net Income 2023: $82,1552023Revenue 2024: $476,252Expenses 2024: $442,500Net Income 2024: $33,7522024

Highlighted filing

2016

Revenue$223,853
Expenses$327,101
Net Income-$103,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$248,490
Mission and Program Overview

Mission

Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams.

To provide benevolent assistance to distressed individuals and families burdened by hospice care expenses, as well as charitable aid to organizations that serve to improve healthcare in underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,455$348,671▲ $6,216
Investments in Publicly Traded Securities-$301,192-
Cash and Non-Interest-Bearing Accounts$444,357$45,952▼ $398,405
Pledges and Grants Receivable$7,878$10,000▲ $2,122
Total Assets$795,979$705,815▼ $90,164
Other Assets Total$1,289--
Liabilities
Accounts Payable and Accrued Expenses$7,293$13,873▲ $6,580
Total Liabilities$7,293$13,873▲ $6,580
Net Assets / Fund Balance
Unrestricted Net Assets$788,686$691,942▼ $96,744
Total Net Assets Fund Balance$788,686$691,942▼ $96,744
Total Liabilities and Net Assets / Fund Balance$795,979$705,815▼ $90,164

Asset Categories

AssetBook ValueDepreciationBasis
Land$243,500-$243,500
Buildings$96,500-$96,500
Equipment$8,671$5,424$14,095
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanna GillesExecutive DirectorFT$42,500$42,500
Kristina RobertsonDirectorPT$14,666$14,666

Board Members and Trustees

NameTitle
Joshua RobertsonPresident
Brandon ChaseDirector
George RobertsonDirector
Judy ClarkDirector
Marie ChaseDirector
Matt WaltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,097
Program Service Revenue
$0
Investment Income
$6,463
Other Revenue
$-4,707
All Other Contributions
$199,259
Change in Net Assets
$-103,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table61$36,306Fair Market Value (FMV)
Other Non Cash Contri Table4$15,788Fair Market Value (FMV)
Total Noncash Contributions65$52,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,357
Revenue Not Reported on Financial Statements
$-6,504
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,504
Total Revenue per Audited Statements
$230,357
Total Revenue per Form 990
$223,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,587
Grants and Similar Amounts Paid$127,512
Total Fundraising Expense$72,046
Salaries, Compensation, and Employee Benefits$70,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,512--$127,512
Current Officers, Directors, Trustees, and Key Employees$12,332$24,664$24,664$61,660
Advertising$10,923$3,641$3,640$18,204
Fees for Services Other$10,448$3,483$3,483$17,414
Fees for Services Accounting$8,402$2,801$2,800$14,003
All Other Expenses$6,583$2,194$2,192$10,969
Office Expenses$4,523$1,508$1,507$7,538
Other Expenses$3,365$1,122$1,121$5,608
Payroll Taxes$1,061$2,122$2,122$5,305
Depreciation Depletion$2,513$838$838$4,189
Insurance$2,342$781$781$3,904
Fees for Services Legal$1,932$644$644$3,220
Other Employee Benefits$607$1,215$1,215$3,037
Information Technology$1,391$464$464$2,319
Conferences and Meetings$869$290$290$1,449
Occupancy$828$276$275$1,379
Travel$647$216$215$1,078
Total Functional Expenses$199,758$55,297$72,046$327,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,101
Total Expenses per Audited Statements$327,101
Total Expenses per Form 990$327,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,637
Fundraising Gross Income$18,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions$22,838$18,133$20,684$-2,551
Total Events$22,838$18,133$24,637$-6,504
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section A, Line 2

“Kristina robertson is the wife of joshua robertson and the daughter-in-law of george robertson. Joshua robertson is the husband of kristina robertson and the son of george robertson. Also, marie and brandon chase are married.”

Form 990, Part VI, Section B, Line 11B

“The organization provides copies of the form 990 to board members for approval prior to submitting the return to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation through review and voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project 4031 Inc
EIN
45-3278168
Phone
8172357062
Address
708 MAY STREET, FORT WORTH, TX 76104

Signing Officer

Name
Leanna Gilles
Title
Executive Director
Phone
8176538976
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanna Gilles
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
52

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Pam Roberts
Phone
8179245900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The hospice international program was inactive in 2016. Activity for the program will resume in 2017.”

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 7,448. Management and general expenses 2,483. Fundraising expenses 2,483. Total expenses 12,414. Consulting expense: program service expenses 3,000. Management and general expenses 1,000. Fundraising expenses 1,000. Total expenses 5,000.”

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 2,140. Management and general expenses 713. Fundraising expenses 713. Total expenses 3,566. Bank fees: program service expenses 1,935. Management and general expenses 645. Fundraising expenses 645. Total expenses 3,225. Postage & printing: program service expenses 1,047. Management and general expenses 349. Fundraising expenses 349. Total expenses 1,745. Dues & subscriptions: program service expenses 771. Management and general expenses 257. Fundraising expenses 256. Total expenses 1,284. Telephone expense: program service expenses 542. Management and general expenses 181. Fundraising expenses 180. Total expenses 903. Training/ education: program service expenses 90. Management and general expenses 30. Fundraising expenses 30. Total expenses 150. Volunteer expense: program service expenses 58. Management and general expenses 19. Fundraising expenses 19. Total expenses 96.”

FORM 990, PART XI, LINE 9:

“Adjustment to net assets 6,504.”

2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER LOSS”

Raw XML AppendixShowing 400 of 504 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.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0275
IRS990/OccupancyGrp/ManagementAndGeneralAmt0276
IRS990/OccupancyGrp/ProgramServicesAmt0828
IRS990/OccupancyGrp/TotalAmt01379
IRS990/OfficeExpensesGrp/FundraisingAmt01507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01508
IRS990/OfficeExpensesGrp/ProgramServicesAmt04523
IRS990/OfficeExpensesGrp/TotalAmt07538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01289
IRS990/OtherChangesInNetAssetsAmt06504
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03037
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt024635
IRS990/OtherExpensesGrp/FundraisingAmt11160
IRS990/OtherExpensesGrp/FundraisingAmt21121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21122
IRS990/OtherExpensesGrp/ProgramServicesAmt03480
IRS990/OtherExpensesGrp/ProgramServicesAmt13365
IRS990/OtherExpensesGrp/TotalAmt024635
IRS990/OtherExpensesGrp/TotalAmt17878
IRS990/OtherExpensesGrp/TotalAmt25800
IRS990/OtherExpensesGrp/TotalAmt35608
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01797
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01797
IRS990/OtherRevenueTotalAmt01797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02122
IRS990/PayrollTaxesGrp/ProgramServicesAmt01061
IRS990/PayrollTaxesGrp/TotalAmt05305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEANNA GILLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FULFILLING DREAMS: THIS PROGRAM PROVIDES FUNDING TO HELP PROVIDE LAST WISHES TO HOSPICE PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074617
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt063920
IRS990/PYOtherRevenueAmt05718
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0270004
IRS990/PYSalariesCompEmpBnftPaidAmt030463
IRS990/PYTotalExpensesAmt0169000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439004
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt01233769
IRS990ScheduleA/SubstantialContributorsTotAmt024920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258689
IRS990ScheduleA/TotalSupportAmt01265764
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt096500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096500
IRS990ScheduleD/EquipmentGrp/BookValueAmt08671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327101
IRS990ScheduleD/LandGrp/BookValueAmt0243500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6504
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6504
IRS990ScheduleD/RevenueSubtotalAmt0230357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348671
IRS990ScheduleD/TotalExpensesPerForm990Amt0327101
IRS990ScheduleD/TotalRevenuePerForm990Amt0223853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024637
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03553
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020684
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101932
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYING FOR BASIC NECESSITIES FOR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDE LAST WISHES FOR HOSPICE PATIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, AND SHELTER EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PAY EXPENSES FOR LAST WISH REQUESTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL EXERCISE DISCRETION AS THEY IDENTIFY AND SELECT SUITABLE RECIPIENT ORGANIZATIONS, ENSURING THAT ANY AND ALL RECIPIENTS OF FUNDS OR ITEMS WILL BE QUALIFIED 501(C)(3) ORGANIZATIONS OR ACTIVITIES THAT QUALIFY AS EXEMPT UNDER IRS REQUIREMENTS. THE BOARD OF DIRECTORS WILL REQUIRE REPORTING OF USE OF FUNDS FROM RECIPIENT ORGANIZATIONS TO ENSURE FUNDS ARE USED FOR EXEMPT PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt061
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036306
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115788
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOSPICE INTERNATIONAL PROGRAM WAS INACTIVE IN 2016. ACTIVITY FOR THE PROGRAM WILL RESUME IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRISTINA ROBERTSON IS THE WIFE OF JOSHUA ROBERTSON AND THE DAUGHTER-IN-LAW OF GEORGE ROBERTSON. JOSHUA ROBERTSON IS THE HUSBAND OF KRISTINA ROBERTSON AND THE SON OF GEORGE ROBERTSON. ALSO, MARIE AND BRANDON CHASE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO BOARD MEMBERS FOR APPROVAL PRIOR TO SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH REVIEW AND VOTING.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,815
Liabilities
$13,873
Net assets
$691,942
Revenue
$223,853
Expenses
$327,101
Net income
-$103,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.20$8.95$4.76$4.43$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.18$8.46$4.65$3.83$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.41$7.39$3.58$3.23$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.15$7.33$3.16$2.53$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$3.08$2.33$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.05$5.77$2.43$2.72$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.22$5.79$2.66$2.93$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.73$6.26$2.62$3.24$0.62
2016Detailed filing. Detailed filing data is available for this year.$7.06$0.14$6.92$2.24$3.27$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.07$7.89$4.39$1.69$2.70
2014Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$5.38$0.50$4.88
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.15$0.50$0.36
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.78$0.16$0.62