Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$26,157,155
Down $1,142,090 (-4.2%) from 2017
Net Assets
Down$25,849,559
Down $1,160,677 (-4.3%) from 2017
Liabilities
Up$307,596
Up $18,587 (+6.4%) from 2017
Revenue And Expenses
Revenue
Down$1,805,582
Down $1,709,656 (-49%) from 2017
Expenses
Down$1,534,348
Down $1,731,638 (-53%) from 2017
Net Income
Up$271,234
Up $21,982 (+8.8%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,577,652
Mission and Program Overview
Mission
The Corporation is organized, and at all times shall be operated, exclusively for the benefit of, and to carry out purposes of Avow Hospice, Inc. and Avow Care Services, Inc.
The corporation will engage in activities that exclusively promote and support Avow Hospice, Inc. and Avow Care Services, Inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,194,375 | $20,193,508 | ▲ $2,999,133 |
| Cash and Non-Interest-Bearing Accounts | $1,529,915 | $1,844,960 | ▲ $315,045 |
| Prepaid Expenses and Deferred Charges | $41,417 | $113,012 | ▲ $71,595 |
| Pledges and Grants Receivable | $1,532,330 | $63,827 | ▼ $1,468,503 |
| Land, Buildings, and Equipment, Net | $15,010 | $36,030 | ▲ $21,020 |
| Accounts Receivable | $2,650 | $40 | ▼ $2,610 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $27,299,245 | $26,157,155 | ▼ $1,142,090 |
| Other Assets Total | $6,983,548 | $3,905,778 | ▼ $3,077,770 |
| Liabilities | |||
| Grants Payable | $199,465 | $193,375 | ▼ $6,090 |
| Accounts Payable and Accrued Expenses | $65,316 | $108,116 | ▲ $42,800 |
| Other Liabilities | $24,228 | $6,105 | ▼ $18,123 |
| Total Liabilities | $289,009 | $307,596 | ▲ $18,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,953,945 | $11,694,363 | ▼ $1,259,582 |
| Temporarily Rstr Net Assets | $10,845,974 | $11,021,116 | ▲ $175,142 |
| Permanently Rstr Net Assets | $3,210,317 | $3,134,080 | ▼ $76,237 |
| Total Net Assets Fund Balance | $27,010,236 | $25,849,559 | ▼ $1,160,677 |
| Total Liabilities and Net Assets / Fund Balance | $27,299,245 | $26,157,155 | ▼ $1,142,090 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,030 | $6,936 | $42,966 |
| Other Assets Org | $789 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,926,391 | - | ▼ $427,796 | $9,640 | $2,488,955 |
| 2017 | $2,756,379 | - | ▲ $188,676 | $18,664 | $2,926,391 |
| 2016 | $2,501,761 | $167,703 | ▲ $97,577 | $10,662 | $2,756,379 |
| 2015 | $2,543,209 | - | ▼ $17,711 | $23,737 | $2,501,761 |
| 2014 | $2,452,903 | $28,557 | ▲ $78,750 | $17,001 | $2,543,209 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chair-partial Year |
| - | Immediate Past Chair-partial Year |
| - | Director, President & CEO |
| - | Director |
| - | CFO |
| - | Secretary |
| - | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,551,332
- Program Service Revenue
- $0
- Investment Income
- $-21,595
- Other Revenue
- $275,845
- All Other Contributions
- $1,388,767
- Change in Net Assets
- $271,234
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $803,596 | Selling cost |
| Securities Publicly Traded | 1 | $935 | Market value |
| Total Noncash Contributions | 1 | $804,531 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $645,186 |
| Other Expenses | $639,839 |
| Salaries, Compensation, and Employee Benefits | $463,223 |
| Grants and Similar Amounts Paid | $431,286 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $431,286 | - | - | $431,286 |
| Other Salaries and Wages | - | $65,602 | $262,408 | $328,010 |
| Fees for Services Management | - | $120,324 | - | $120,324 |
| Fees for Service Investment Mgmnt Fees | - | $96,124 | - | $96,124 |
| Fees for Services Other | $0 | $29,180 | $37,897 | $67,077 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,213 | $44,851 | $56,064 |
| Office Expenses | - | $11,179 | $44,716 | $55,895 |
| Other Employee Benefits | - | $9,141 | $36,562 | $45,703 |
| Occupancy | - | $7,544 | $30,176 | $37,720 |
| Fees for Services Accounting | - | $35,170 | - | $35,170 |
| Payroll Taxes | - | $5,478 | $21,914 | $27,392 |
| Other Expenses | - | $3,107 | $20,257 | $23,364 |
| Travel | - | $8,050 | $10,500 | $18,550 |
| Conferences and Meetings | - | $9,230 | - | $9,230 |
| Pension Plan Contributions | - | $1,211 | $4,843 | $6,054 |
| Advertising | - | $1,072 | $751 | $1,823 |
| Fees for Services Legal | - | $679 | - | $679 |
| All Other Expenses | $0 | $499 | $0 | $499 |
| Total Functional Expenses | $431,286 | $457,876 | $645,186 | $1,534,348 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Avow Care Services Inc | Naples, FL | 501(c)(3) | Program Assistance | $372,753 |
| Avow Hospice Inc | Naples, FL | 501(c)(3) | Program Assistance | $58,533 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $190,438 |
| Fundraising Direct Expenses | $101,944 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Butterfly Ball | $353,003 | $190,438 | $33,529 | $156,909 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $353,003 | $190,438 | $101,944 | $88,494 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $6,105 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL
“Compensation for the Organization's president and other officers is paid by Avow Hospice, Inc., a related tax exempt organization. The Executive Committee of the Board of Directors reviews the compensation of the Chief Executive Officer on an annual basis to establish a reasonable and customary compensation plan. The review includes a comparative analysis of relevant not-for-profit peer group executives. The review is documented in the Executive Committee Board of Directors meeting minutes and communicated to the full Board of Directors at the subsequent scheduled regular Board of Directors meeting. The process was last undertaken during July of 2018. Because the organization's president and other officers are not paid by the filing organization, the form 990 instructions require this to be answered "no".”
Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES
“Compensation for the Organization's other officers and key employees is paid by Avow Hospice, Inc., a related tax exempt organization. The Chief Executive Officer is responsible for and reviews the compensation of officers and executive staff on an annual basis for reasonableness. The review includes a comparative analysis of relevant not-for-profit peer groups including utilization of salary surveys and other available data. Compensation decisions are documented with the annual reviews of the relevant staff and documented in each employee file. Because the organization's president and other officers are not paid by the filing organization, the form 990 instructions require this to be answered "no".”
Form 990, Part VI, Line 1A Delegate broad authority to A committee
“The executive committee shall consist of the board officers and president & ceo, as well as up to two other directors who will serve at the discretion of the chairperson. The executive committee shall monitor all, and may interviene in any, matters pertaining to the management of the corporation and be the only committee empowered to exercisse the full authority of the board.”
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Phyllis Hall and Jaysen Roa - Business relationship”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Avow Inc., a Florida not for profit corporation ("Member"), is the sole member of the corporation. The Sole member shall have and exercise certain rights and certain powers related to the corporation set forth in the corporation's bylaws.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The sole member of the corporation, Avow Inc., shall have the right to appoint and remove the chairperson and the directors of the corporation with or without cause.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“The sole member of the corporation, Avow Inc., shall have the right to oversee any decisions and approve the overall strategic plan of the corporation to carry out compliance with the mission. The following powers are reserved to the Member: (i) Adopt, amend, modify or restate the Articles of Incorporation of the Corporation, in whole or in part, or if the Member receives a recommendation by the Board of Directors of the Corporation as to any such action, approve such action as recommended; (ii) Adopt, amend, modify or restate these Bylaws of the Corporation, in whole or in part, or if the Member receives a recommendation by the Board of Directors of the Corporation as to any such action, approve such action as recommended; (iii) Appoint and remove the directors of the Corporation, with or without cause; (iv) Appoint and remove the President & CEO, Chairperson of the Board, Treasurer and Secretary of the Corporation; (v) Approve the official interpretation of the philosophy and mission of the Corporation; (vi) Approve the strategic plan of the Corporation; (vii) Approve the annual operating and capital plans and budgets of the Corporation; (viii) Approve and authorize the adoption of a plan of merger or consolidation; (ix) Initiation of any action necessary to preserve the Member's tax-exempt status and/or to prevent any action of the Corporation from jeopardizing the tax exempt status of the Member; (x) Unless previously approved by the Member as part of the operating or capital budget, approve and authorize the encumbrance, lease of real property, sale, or other transfer of assets of the Corporation; (xi) Approve and authorize the selection or removal of the Corporation's independent auditor or legal counsel; (xii) Approve and authorize the initiation of.litigation or settlement of material litigation in which the Corporation is the plaintiff or defendant; and (xiii) Approve and authorize any grants or distributions proposed to be made by the Corporation to organizations other than Avow Hospice, Inc. or A vow Care Services, Inc.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The form 990 is reviewed by the Chief Executive Officer and the Chief Financial Officer in detail. A copy of the Form 990 is provided to every member of the governing body prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The officers, and directors of the organization sign a conflict of interest questionnaire annually to disclose any actual or potential conflicts of interest. The questionnaire and responses are reviewed by the organization's President/CEO. Any disclosures are discussed with the board chair. If an individual has any actual or potential conflicts of interest the individual with the conflict is excused from participating in discussions or voting on matters related to the conflict.”
Form 990, Part VI, Line 19 Required documents available to the public
“The governing documents, conflict of interest policy and financial statements are available upon request from the organization.”
Filing and Contact Details
Filer
- Filer Name
- Avow Foundation Inc
- EIN
- 46-5736467
- Phone
- 2392614404
- Address
- 1095 Whippoorwill Lane, Naples, FL 34105
Signing Officer
- Name
- Phyllis Hall
- Title
- CFO
- Signed
- 2019-10-07
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2014
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 16
- Volunteers
- 59
Preparer
- Firm
- Crowe Llp
- Address
- 401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
- Preparer
- Brittney Kocaj
- Phone
- 9542028600
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Change in net assets held under split interest agreement - -439298; Write off of Uncollectible Pledges - -370; TRANSFER TO AFFILIATES - 271422;”
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“Endowment funds are used to support the general operations and program services of Avow Hospice, a related tax exempt entity.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2018 AND 2017.”
Raw XML AppendixShowing 400 of 693 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/AccountsReceivableGrp/BOYAmt | 0 | 2650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1072 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 499 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392614404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1095 Whippoorwill Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34105 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35170 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 679 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 315179 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 176547 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR-PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR-PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
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| IRS990/FormationYr | 0 | 2014 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 101944 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -45827 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 193375 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20193508 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15010 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | The Corporation is organized, and at all times shall be operated, exclusively for the benefit of, and to carry out purposes of Avow Hospice, Inc. and Avow Care Services, Inc. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25849559 |
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| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -45827 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88494 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 179298 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 179298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1263665 |
| IRS990/NoncashContributionsAmt | 0 | 935 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30176 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37720 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6983548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3905778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -168246 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36562 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45703 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses, Fees, & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6105 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8053 |
| IRS990/OtherRevenueTotalAmt | 0 | 8053 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 262408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21914 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27392 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4843 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6054 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3210317 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3134080 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1532330 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113012 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jaysen Roa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2605272 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1972590 |
| IRS990/PYInvestmentIncomeAmt | 0 | 806498 |
| IRS990/PYOtherExpensesAmt | 0 | 651351 |
| IRS990/PYOtherRevenueAmt | 0 | 103468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 642045 |
| IRS990/PYTotalExpensesAmt | 0 | 3265986 |
| IRS990/PYTotalRevenueAmt | 0 | 3515238 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271234 |
| 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 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8053 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 592201250 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 274127864 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 58533 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 372753 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Avow Hospice Inc |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | AVOW CARE SERVICES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 431286 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2926391 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2488955 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -427796 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2756379 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2926391 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 188676 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18664 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2501761 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 167703 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2756379 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97577 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10662 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2543209 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2501761 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -17711 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 23737 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2452903 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 28557 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2543209 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17001 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42966 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3901282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3707 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD UNDER SPILT-INTEREST AGREEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.86 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds are used to support the general operations and program services of Avow Hospice, a related tax exempt entity. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part V, Line 4 Intended uses of endowment funds |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.14 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36030 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3905778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 162565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 162565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 20623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 20623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Butterfly Ball |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 47792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 47792 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,157,155
- Liabilities
- $307,596
- Net assets
- $25,849,559
- Revenue
- $1,805,582
- Expenses
- $1,534,348
- Net income
- $271,234