Civic Intelligence

Good Shepherd Foundation

990 • Fiscal year 2016 • EIN 48-1182638

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.HOMECAREANDHOSPICE.ORG
3801 Vanesta DriveManhattan, KS 66503

(785) 537-0688

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,145

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,410,390

Down $210,168 (-4.5%) from 2015

Net Assets

Down

$4,393,159

Down $207,112 (-4.5%) from 2015

Liabilities

Down

$17,231

Down $3,056 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$359,823

Down $48,694 (-12%) from 2015

Expenses

Up

$376,003

Up $126,213 (+51%) from 2015

Net Income

Down

-$16,180

Down $174,907 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,986,478Liabilities 2010: $1,187,053Net Assets 2010: $4,799,4252010Assets 2011: $5,390,039Liabilities 2011: $773,655Net Assets 2011: $4,616,3842011Assets 2012: $4,904,691Liabilities 2012: $440,673Net Assets 2012: $4,464,0182012Assets 2013: $4,586,080Liabilities 2013: $303,915Net Assets 2013: $4,282,1652013Assets 2014: $4,685,454Liabilities 2014: $242,873Net Assets 2014: $4,442,5812014Assets 2015: $4,620,558Liabilities 2015: $20,287Net Assets 2015: $4,600,2712015Assets 2016: $4,410,390Liabilities 2016: $17,231Net Assets 2016: $4,393,1592016Assets 2017: $4,286,269Liabilities 2017: $25,980Net Assets 2017: $4,260,2892017Assets 2018: $3,880,395Liabilities 2018: $90,504Net Assets 2018: $3,789,8912018Assets 2019: $3,851,808Liabilities 2019: $15,569Net Assets 2019: $3,836,2392019Assets 2020: $3,934,949Liabilities 2020: $13,897Net Assets 2020: $3,921,0522020Assets 2021: $4,142,169Liabilities 2021: $32,543Net Assets 2021: $4,109,6262021Assets 2023: $4,297,885Liabilities 2023: $63,862Net Assets 2023: $4,234,0232023Assets 2024: $4,124,066Liabilities 2024: $90,046Net Assets 2024: $4,034,0202024Assets 2025: $7,559,091Liabilities 2025: $78,228Net Assets 2025: $7,480,8632025

Highlighted filing

2016

Assets$4,410,390
Liabilities$17,231
Net Assets$4,393,159
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $365,9442010Revenue 2011: $389,865Expenses 2011: $572,356Net Income 2011: -$182,4912011Expenses 2012: $457,0282012Expenses 2013: $434,5202013Revenue 2014: $501,855Expenses 2014: $337,467Net Income 2014: $164,3882014Revenue 2015: $408,517Expenses 2015: $249,790Net Income 2015: $158,7272015Revenue 2016: $359,823Expenses 2016: $376,003Net Income 2016: -$16,1802016Revenue 2017: $295,663Expenses 2017: $429,939Net Income 2017: -$134,2762017Revenue 2018: $441,667Expenses 2018: $912,776Net Income 2018: -$471,1092018Revenue 2019: $585,309Expenses 2019: $530,834Net Income 2019: $54,4752019Revenue 2020: $523,151Expenses 2020: $439,064Net Income 2020: $84,0872020Revenue 2021: $688,022Expenses 2021: $500,022Net Income 2021: $188,0002021Revenue 2023: $632,705Expenses 2023: $643,523Net Income 2023: -$10,8182023Revenue 2024: $643,007Expenses 2024: $908,704Net Income 2024: -$265,6972024Revenue 2025: $4,294,533Expenses 2025: $1,182,702Net Income 2025: $3,111,8312025

Highlighted filing

2016

Revenue$359,823
Expenses$376,003
Net Income-$16,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$385,384
Mission and Program Overview

Mission

To support the mission of homecare & hospice, inc by encouraging and receiving gifts to invest, disburse, dispose of, control and otherwise administer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,093,610$3,980,340▼ $113,270
Cash and Non-Interest-Bearing Accounts$112,406$199,204▲ $86,798
Other Notes and Loans Receivable, Net$192,000$84,000▼ $108,000
Pledges and Grants Receivable$116,295$76,502▼ $39,793
Savings and Temporary Cash Investments$89,723$52,423▼ $37,300
Investments Other Securities$16,404$17,681▲ $1,277
Accounts Receivable$120$240▲ $120
Total Assets$4,620,558$4,410,390▼ $210,168
Liabilities
Accounts Payable and Accrued Expenses$20,287$12,312▼ $7,975
Other Liabilities$0$4,919▲ $4,919
Total Liabilities$20,287$17,231▼ $3,056
Net Assets / Fund Balance
Unrestricted Net Assets$4,441,545$4,286,768▼ $154,777
Temporarily Rstr Net Assets$158,726$106,391▼ $52,335
Total Net Assets Fund Balance$4,600,271$4,393,159▼ $207,112
Total Liabilities and Net Assets / Fund Balance$4,620,558$4,410,390▼ $210,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,794,580$736,228$4,530,808
Land$185,760-$185,760
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris NolteDirector of DevelopmentPT$53,145$53,145
Anne FreemanFinance Manager-$49,001$49,001

Board Members and Trustees

NameTitle
Dr Jacki LambertChair
Deb SchramVice Chair
Bill StenforsBoard Member
Bill WolfBoard Member
Cindy SinkBoard Member
Dr Travis KoenekeBoard Member
Kelly AdamsBoard Member
Mary Lee GrahamBoard Member
Mary VanierBoard Member
Mitzi RichardsBoard Member
Sue Ann WrightBoard Member
Theresa BramlageBoard Member
Ward MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,736
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$-18,365
All Other Contributions
$280,840
Change in Net Assets
$-16,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,384
Revenue Not Reported on Financial Statements
$-25,561
Revenue Not Reported on Form 990
$1,071
Other Revenue Adjustments
$-25,561
Total Revenue per Audited Statements
$386,455
Total Revenue per Form 990
$359,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,003
Total Fundraising Expense$226,003
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Depreciation Depletion--$113,270$113,270
Fees for Services Management--$61,727$61,727
Office Expenses--$13,996$13,996
Advertising--$13,278$13,278
Other Expenses--$10,128$10,128
Fees for Services Accounting--$6,330$6,330
Occupancy--$5,590$5,590
Fees for Services Other--$659$659
Travel--$500$500
Information Technology--$325$325
Fees for Service Investment Mgmnt Fees--$200$200
Total Functional Expenses$150,000$0$226,003$376,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,564
Expenses per Audited Statements$376,003
Total Expenses per Form 990$376,003
Expenses Not Reported on Form 990$25,561
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homecare and Hospice IncManhattan, KS501(c)(3)Operating Grant$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,561
Fundraising Gross Income$7,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Life$16,301-$168-
Festival of Wines$74,851$7,076$5,450$1,626
Total Events$103,972$7,076$25,561$-18,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Homecare & Hospice, Inc$4,919
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 will be reviewed and approved by the board prior to filing the 990 electronically.”

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

“The employees are required to tell the director of program operations if a potential conflict could occur.”

Form 990, Part VI, Section B, Line 15

“The wages of officers, key employees and top management are determined, supported and approved directly by the board of directors. Any changes are also approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the main location.”

Filing and Contact Details

Filer

Filer Name
Homecare & Hospice Foundation Inc
EIN
48-1182638
Phone
7855370688
Address
3801 VANESTA DRIVE, MANHATTAN, KS 66503

Signing Officer

Name
Bill Stenfors
Title
Board Treasurer
Phone
7855370688
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stenfors
Formed
1992
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
32

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors is responsible for the selection and oversight of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016 and 2015, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -25,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 25,561.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0325
IRS990/InformationTechnologyGrp/TotalAmt0325
IRS990/InvestmentIncomeGrp/ExclusionAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016404
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017681
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04093610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03980340
IRS990/LandBldgEquipCostOrOtherBssAmt04716568
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF HOMECARE & HOSPICE, INC BY ENCOURAGING AND RECEIVING GIFTS TO INVEST, DISBURSE, DISPOSE OF, CONTROL AND OTHERWISE ADMINISTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04600271
IRS990/NetAssetsOrFundBalancesEOYAmt04393159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18485
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01068
IRS990/NoncashContributionsAmt012711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05590
IRS990/OccupancyGrp/TotalAmt05590
IRS990/OfficeExpensesGrp/FundraisingAmt013996
IRS990/OfficeExpensesGrp/TotalAmt013996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010128
IRS990/OtherExpensesGrp/TotalAmt010128
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04919
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL STENFORS
IRS990/PriorPeriodAdjustmentsAmt0-192000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt0249790
IRS990/PYOtherRevenueAmt0-20731
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158727
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0249790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052423
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HOMECARE AND HOSPICE FOUNDATION SUPPORTS THE MISSION OF HOMECARE AND HOSPICE, INC. BY ENCOURAGING AND RECEIVING GIFTS TO INVEST, DISBURSE, DISPOSE OF, CONTROL AND ADMINISTER ON BEHALF OF HOMECARE AND HOSPICE, INC. THE MONEYS WILL THEN BE TRANSFERRED OR GIFTS GIVEN WHEN THE AGENCY NEEDS IT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480877419
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOMECARE & HOSPICE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0150000
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/BookValueAmt03794580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04530808
IRS990ScheduleD/ExpensesNotReportedAmt025561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01071
IRS990ScheduleD/OtherExpensesIncludedAmt025561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOMECARE & HOSPICE, INC
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25561
IRS990ScheduleD/RevenueNotReportedAmt01071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25561
IRS990ScheduleD/RevenueSubtotalAmt0385384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016 AND 2015, 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/ExplanationTxt1FUNDRAISING EVENT EXPENSES -25,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 25,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03980340
IRS990ScheduleD/TotalExpensesPerForm990Amt0376003
IRS990ScheduleD/TotalLiabilityAmt04919
IRS990ScheduleD/TotalRevenuePerForm990Amt0359823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF WINES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT OF LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02886
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04466
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,410,390
Liabilities
$17,231
Net assets
$4,393,159
Revenue
$359,823
Expenses
$376,003
Net income
-$16,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.08$7.48$4.29$1.18$3.11
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$0.64$0.91$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.06$4.23$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$0.69$0.50$0.19
2020Summary only. Only limited summary data is available for this year.$3.93$0.01$3.92$0.52$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.84$0.59$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.09$3.79$0.44$0.91$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$0.30$0.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$0.41$0.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.24$4.44$0.50$0.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.30$4.28$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.44$4.46$0.46
2011Summary only. Only limited summary data is available for this year.$5.39$0.77$4.62$0.39$0.57$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.19$4.80$0.37