Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • EIN 48-0877419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$413,261
Up $82,023 (+25%) from 2014
Net Assets
Down-$10,976
Down $168,113 (-107%) from 2014
Liabilities
Up$424,237
Up $250,136 (+144%) from 2014
Revenue
Up$1,880,367
Up $39,214 (+2.1%) from 2014
Expenses
Up$2,048,480
Up $223,414 (+12%) from 2014
Net Income
Down-$168,113
Down $184,200 (-1145%) from 2014
To honor every moment in life
To enable clients to live at home, while preserving dignity, independence and self-determination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $183,825 | $282,160 | ▲ $98,335 |
| Land, Buildings, and Equipment, Net | $48,392 | $51,253 | ▲ $2,861 |
| Cash and Non-Interest-Bearing Accounts | $63,877 | $37,864 | ▼ $26,013 |
| Prepaid Expenses and Deferred Charges | $8,313 | $15,995 | ▲ $7,682 |
| Inventories for Sale or Use | $14,609 | $13,767 | ▼ $842 |
| Total Assets | $331,238 | $413,261 | ▲ $82,023 |
| Other Assets Total | $12,222 | $12,222 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,101 | $232,237 | ▲ $58,136 |
| Other Liabilities | $0 | $192,000 | ▲ $192,000 |
| Total Liabilities | $174,101 | $424,237 | ▲ $250,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $157,137 | $-10,976 | ▼ $168,113 |
| Total Net Assets Fund Balance | $157,137 | $-10,976 | ▼ $168,113 |
| Total Liabilities and Net Assets / Fund Balance | $331,238 | $413,261 | ▲ $82,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,253 | $106,795 | $158,048 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Freeman | Accountant | FT | $42,433 | $42,433 |
| Name | Title |
|---|---|
| Michael Hamler | Chair |
| Deanna Hall | Vice Chair |
| Debra Evangelidis | Board Member |
| Ellen Hill | Board Member |
| Eric Purdom | Board Member |
| Katie Seay | Board Member |
| Ralph Diaz | Board Member |
| Scott Chapman | Board Member |
| Steve Burr | Board Member |
| Todd Sheppard | Board Member |
| Doug Denning | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,510,939 |
| Other Expenses | $537,541 |
| Total Fundraising Expense | $1,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,002,729 | $224,597 | - | $1,227,326 |
| Other Employee Benefits | $151,463 | $36,107 | - | $187,570 |
| Payroll Taxes | $77,555 | $18,488 | - | $96,043 |
| Office Expenses | $59,603 | $34,096 | $103 | $93,802 |
| Information Technology | $56,377 | $13,363 | $77 | $69,817 |
| Advertising | $36,344 | $11,772 | $648 | $48,764 |
| Occupancy | $23,771 | $5,634 | $33 | $29,438 |
| Insurance | $4,344 | $20,297 | $78 | $24,719 |
| Fees for Services Other | $19,383 | $4,594 | $27 | $24,004 |
| Fees for Services Accounting | - | $17,627 | - | $17,627 |
| Depreciation Depletion | $10,050 | $3,255 | $180 | $13,485 |
| Other Expenses | $3,740 | $892 | - | $4,632 |
| All Other Expenses | $1,252 | $2,330 | - | $3,582 |
| Travel | $174 | - | - | $174 |
| Interest | - | $102 | - | $102 |
| Total Functional Expenses | $1,654,180 | $393,154 | $1,146 | $2,048,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit to Foundation | $192,000 |
“A draft of the 990 will be presented to the board for review and approval prior to filing the 990 electronically.”
“The employees are required to tell director of program operations if a potential conflict could exist and this is communicated through the policy.”
“The wages of officers, key employees and top management are determined, supported and approved directly by the board of directors. Any changes must also be approved by the board.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the main location.”
“The board of directors is responsible for the selection and oversight of the independent auditor.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended september 30, 2015 and 2014, the organization did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations for open years as of the reporting date.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE CLIENTS TO LIVE AT HOME, WHILE PRESERVING DIGNITY, INDEPENDENCE AND SELF-DETERMINATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 648 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48764 |
| IRS990/AllOtherContributionsAmt | 0 | 8228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDINE MECSERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7855370688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 VANESTA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANHATTAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238 |
| IRS990/CYOtherExpensesAmt | 0 | 537541 |
| IRS990/CYOtherRevenueAmt | 0 | 11168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1738733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1510939 |
| IRS990/CYTotalExpensesAmt | 0 | 2048480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1880367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13485 |
| IRS990/Desc | 0 | HOSPICE DIRECT SERVICES USES A HOLISTIC APPROACH TO PROVIDING CARE AND SERVICES TO TERMINAL PATIENTS. CLIENTS HAVE ACCESS TO NURSING STAFF, SOCIAL WORKERS, VOLUNTEERS, A VOLUNTEER MEDICAL DIRECTOR, HOSPICE CHAPLAIN AND SUPPORT STAFF. HOSPICE PROVIDES THIS ALL INCLUSIVE CARE TO HELP ENSURE THAT THE CLIENTS AS WELL AS THEIR FAMILIES NEEDS ARE MET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 932630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17627 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19383 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24004 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HAMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG DENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA EVANGELIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC PURDOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE SEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 42433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 122000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1880367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 77 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69817 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 78 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24719 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/InterestGrp/TotalAmt | 0 | 102 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14609 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158048 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE CLIENTS TO LIVE AT HOME, WHILE PRESERVING DIGNITY, INDEPENDENCE AND SELF-DETERMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10976 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 33 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29438 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12222 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12222 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187570 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITY WRITE-OFF |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS, DUES, & SUBSCRIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10889 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 279 |
| IRS990/OtherRevenueTotalAmt | 0 | 11168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1002729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1227326 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96043 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15995 |
| IRS990/PrincipalOfficerNm | 0 | JUDINE MECSERI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1738733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1738733 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH CARE ATTENDANT SERVICES ARE PROVIDED TO CLIENTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE SERVICES PROVIDED ARE NON-MEDICAL IN-HOME SERVICES WHICH INCLUDE MEAL PREPARATION, HOUSEKEEPING, LAUNDRY, DRESSSING, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 359362 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 317762 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME HEALTH DIRECT SERVICES ARE PROVIDED TO CLIENTS WHO HAVE A QUALIFYING SKILLED MEDICAL NEED AND A PHYSICIAN'S ORDER FOR SERVICES. CLIENTS NEEDING THIS SERVICE ARE HOMEBOUND AND HAVE A NEED FOR A SKILLED NURSE, PHYSICAL THERAPIST AND OR SPEECH THERAPIST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 360367 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 314920 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CARE COORDINATION HELPS INDIVIDUALS AND THEIR FAMILY MEMBERS WITH THE PROCESS OF PLANNING AND COORDINATING CARE TO MEET THEIR LONG TERM NEEDS, IMPROVE THEIR OVERALL QUALITY OF LIFE AND MAINTAIN THEIR INDEPENDENCE FOR AS LONG AS POSSIBLE. CARE COORDINATION INTEGRATES HEALTH CARE AND PSYCHOLOGICAL CARE WITH OTHER NEEDED SERVICES SUCH AS: HOME CARE SERVICES, NUTRITIONAL SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, SOCIALIZATION PROGRAMS AND FINANCIAL AND LEGAL PLANNING (E.G. ADVANCED DIRECTIVES, LIVING WILLS, DURABLE POWER OF ATTORNEY). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1821 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 45610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 270388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243 |
| IRS990/PYOtherExpensesAmt | 0 | 541071 |
| IRS990/PYOtherRevenueAmt | 0 | 8082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1562440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1283995 |
| IRS990/PYTotalExpensesAmt | 0 | 1825066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1841153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 851819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1550478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1116 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7607706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1550478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 270388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1550478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1551594 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT TO FOUNDATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS AS OF THE REPORTING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 192000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE 990 ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EMPLOYEES ARE REQUIRED TO TELL DIRECTOR OF PROGRAM OPERATIONS IF A POTENTIAL CONFLICT COULD EXIST AND THIS IS COMMUNICATED THROUGH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE WAGES OF OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT ARE DETERMINED, SUPPORTED AND APPROVED DIRECTLY BY THE BOARD OF DIRECTORS. ANY CHANGES MUST ALSO BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XI LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOMECARE & HOSPICE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 481182638 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ACCEPTING DONATIONS AND INVESTING MONIES ON BEHALF OF HOMECARE & HOSPICE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3801 VANESTA DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MANHATTAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 66503 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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