Civic Intelligence

Hospice House and Support Care of Williamsburg Inc.

990 • Fiscal year 2023 • EIN 52-1289657

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization ProfileWWW.WILLIAMSBURGHOSPICE.ORG

View Organization Page

4445 Powhatan ParkwayWilliamsburg, VA 23188

(757) 253-1220

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$120,375

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,013,684

Up $86,565 (+1.8%) from 2022

Net Assets

Up

$4,960,811

Up $53,807 (+1.1%) from 2022

Liabilities

Up

$52,873

Up $32,758 (+163%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin33rd percentile

Revenue

Down

$1,355,742

Down $1,009,212 (-43%) from 2022

Expenses

Up

$1,385,028

Up $273,458 (+25%) from 2022

Net Income

Down

-$29,286

Down $1,282,670 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,773,558Liabilities 2011: $27,766Net Assets 2011: $2,745,7922011Assets 2012: $2,699,474Liabilities 2012: $30,239Net Assets 2012: $2,669,2352012Assets 2013: $2,737,457Liabilities 2013: $36,573Net Assets 2013: $2,700,8842013Assets 2014: $2,908,495Liabilities 2014: $28,996Net Assets 2014: $2,879,4992014Assets 2015: $3,019,545Liabilities 2015: $29,563Net Assets 2015: $2,989,9822015Assets 2016: $2,899,882Liabilities 2016: $13,748Net Assets 2016: $2,886,1342016Assets 2017: $3,015,333Liabilities 2017: $18,679Net Assets 2017: $2,996,6542017Assets 2018: $3,197,960Liabilities 2018: $33,695Net Assets 2018: $3,164,2652018Assets 2019: $3,164,363Liabilities 2019: $25,876Net Assets 2019: $3,138,4872019Assets 2020: $3,475,877Liabilities 2020: $171,237Net Assets 2020: $3,304,6402020Assets 2021: $4,617,591Liabilities 2021: $23,029Net Assets 2021: $4,594,5622021Assets 2022: $4,927,119Liabilities 2022: $20,115Net Assets 2022: $4,907,0042022Assets 2023: $5,013,684Liabilities 2023: $52,873Net Assets 2023: $4,960,8112023Assets 2024: $4,913,491Liabilities 2024: $53,077Net Assets 2024: $4,860,4142024Assets 2025: $5,287,912Liabilities 2025: $67,365Net Assets 2025: $5,220,5472025

Highlighted filing

2023

Assets$5,013,684
Liabilities$52,873
Net Assets$4,960,811
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $858,649Expenses 2011: $814,657Net Income 2011: $43,9922011Revenue 2012: $866,254Expenses 2012: $861,027Net Income 2012: $5,2272012Revenue 2013: $822,403Expenses 2013: $883,295Net Income 2013: -$60,8922013Revenue 2014: $981,389Expenses 2014: $917,347Net Income 2014: $64,0422014Revenue 2015: $1,104,403Expenses 2015: $968,539Net Income 2015: $135,8642015Revenue 2016: $995,114Expenses 2016: $971,763Net Income 2016: $23,3512016Revenue 2017: $968,054Expenses 2017: $980,381Net Income 2017: -$12,3272017Revenue 2018: $1,194,229Expenses 2018: $998,464Net Income 2018: $195,7652018Revenue 2019: $1,057,067Expenses 2019: $1,044,470Net Income 2019: $12,5972019Revenue 2020: $1,079,351Expenses 2020: $987,981Net Income 2020: $91,3702020Revenue 2021: $1,761,571Expenses 2021: $893,556Net Income 2021: $868,0152021Revenue 2022: $2,364,954Expenses 2022: $1,111,570Net Income 2022: $1,253,3842022Revenue 2023: $1,355,742Expenses 2023: $1,385,028Net Income 2023: -$29,2862023Revenue 2024: $1,087,553Expenses 2024: $1,394,669Net Income 2024: -$307,1162024Revenue 2025: $1,548,856Expenses 2025: $1,369,255Net Income 2025: $179,6012025

Highlighted filing

2023

Revenue$1,355,742
Expenses$1,385,028
Net Income-$29,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,396,156
Mission and Program Overview

Mission

We give care, comfort, and compassion through and beyond end of life.

"we give care, comfort, and compassion through and beyond end of life."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,972,522$3,178,389▲ $205,867
Cash and Non-Interest-Bearing Accounts$645,329$932,387▲ $287,058
Land, Buildings, and Equipment, Net$811,180$823,467▲ $12,287
Pledges and Grants Receivable$293,560$49,567▼ $243,993
Prepaid Expenses and Deferred Charges-$29,874-
Accounts Receivable$13,228--
Total Assets$4,927,119$5,013,684▲ $86,565
Other Assets Total$191,300--
Liabilities
Accounts Payable and Accrued Expenses$20,115$52,873▲ $32,758
Total Liabilities$20,115$52,873▲ $32,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,196,246$4,195,908▼ $338
Net Assets With Donor Restrictions$710,758$764,903▲ $54,145
Total Net Assets Fund Balance$4,907,004$4,960,811▲ $53,807
Total Liabilities and Net Assets / Fund Balance$4,927,119$5,013,684▲ $86,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,490$603,746$1,110,236
Leasehold Improvements$179,831$70,764$250,595
Equipment$36,646$105,616$142,262
Land$100,500-$100,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,095,346$178,771▲ $277,666$180,905$3,361,862
2021$3,405,816$263,087▼ $563,461-$3,095,346
2020$2,185,449$675,703▲ $564,533$12,000$3,405,816
2019$2,147,267$55,198▲ $97,106$107,000$2,185,449
2018$2,073,761$71,140▲ $106,834$96,500$2,147,267
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon RandallExecutive DirectorFT$120,375$120,375

Board Members and Trustees

NameTitle
Scott StablerImmediate Past President
Elizabeth WhitePresident
Alex JoosseDirector
Ben EllingtonDirector
Bill MorrisonDirector
Chris CaracciDirector
Gary MassieDirector
Geneva PerryDirector
Henry RangerDirector
Jayne BarnardDirector
Jennifer ShinnDirector
Larry PulleyDirector
Patty RobbinsDirector
Rabbi David KatzDirector
Richard OveryDirector
Rob WaggonerDirector
Scott JohnstonDirector
Scott WiseDirector
Teresa SweaneyDirector
Tom ZeniDirector
Tracy ShackelfordDirector
John Miller MdMedical Director
Sherri NelsonSecretary
Daniel CarlileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,466
Program Service Revenue
$0
Investment Income
$203,276
Other Revenue
$0
All Other Contributions
$909,040
Change in Net Assets
$-29,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,726
Revenue Not Reported on Financial Statements
$9,016
Revenue Not Reported on Form 990
$83,093
Total Revenue per Audited Statements
$1,429,819
Total Revenue per Form 990
$1,355,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,578
Other Expenses$285,450
Total Fundraising Expense$48,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,659$49,125$38,408$893,192
Current Officers, Directors, Trustees, and Key Employees$108,578$6,621$5,176$120,375
Insurance$62,381$19,699-$82,080
Payroll Taxes$66,708$4,068$3,180$73,956
Depreciation Depletion$49,640$6,124-$55,764
Fees for Services Accounting$24,473--$24,473
Occupancy$23,413$732-$24,145
Office Expenses$3,193$9,723-$12,916
Other Employee Benefits$10,787$658$514$11,959
Fees for Service Investment Mgmnt Fees-$9,016-$9,016
Other Expenses$4,693$13,483$847$4,693
Pension Plan Contributions$87$5$4$96
Total Functional Expenses$1,211,712$125,187$48,129$1,385,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,385,028
Expenses per Audited Statements$1,376,012
Total Expenses per Audited Statements$1,376,012
Expenses Not Reported on Financial Statements$9,016
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$40,414
Fundraising Gross Income$40,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elegant Culinary Affair$133,711$24,173$24,173$0
Hike for Hospice$59,068$6,413$6,413$0
Total Events$253,364$40,414$40,414$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

“Organization's process to review form 990- the tax return is reviewed by the staff accountant, executive director, treasurer, and the board of directors.”

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

“Enforcement of conflicts policy- conflict of interest policy is enforced by board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official- the executive director's compensation is discussed and reviewed annually by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Guidestar, available upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice House Inc
EIN
52-1289657
Phone
7572531220
Address
4445 POWHATAN PARKWAY, WILLIAMSBURG, VA 23188
Doing Business As
Hospice House of Williamsburg

Signing Officer

Name
Elizabeth White
Title
President
Phone
7572531220
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Randall
Formed
1982
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
25
Volunteers
75

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the committee's responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2023. Fiscal years ending on or after june 30, 2020, remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0212950
IRS990/FundraisingDirectExpensesAmt040414
IRS990/FundraisingGrossIncomeAmt040414
IRS990/GainOrLossGrp/SecuritiesAmt015492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt024927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015492
IRS990/GrossReceiptsAmt01396156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019699
IRS990/InsuranceGrp/ProgramServicesAmt062381
IRS990/InsuranceGrp/TotalAmt082080
IRS990/InvestmentIncomeGrp/ExclusionAmt0187784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02972522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03178389
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823467
IRS990/LandBldgEquipCostOrOtherBssAmt01603593
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"WE GIVE CARE, COMFORT, AND COMPASSION THROUGH AND BEYOND END OF LIFE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04907004
IRS990/NetAssetsOrFundBalancesEOYAmt04960811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015492
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt015492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04196246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04195908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0732
IRS990/OccupancyGrp/ProgramServicesAmt023413
IRS990/OccupancyGrp/TotalAmt024145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09723
IRS990/OfficeExpensesGrp/ProgramServicesAmt03193
IRS990/OfficeExpensesGrp/TotalAmt012916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011959
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2PATIENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113483
IRS990/OtherExpensesGrp/ProgramServicesAmt052100
IRS990/OtherExpensesGrp/ProgramServicesAmt14693
IRS990/OtherExpensesGrp/TotalAmt058033
IRS990/OtherExpensesGrp/TotalAmt114330
IRS990/OtherExpensesGrp/TotalAmt24693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04068
IRS990/PayrollTaxesGrp/ProgramServicesAmt066708
IRS990/PayrollTaxesGrp/TotalAmt073956
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087
IRS990/PensionPlanContributionsGrp/TotalAmt096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029874
IRS990/PrincipalOfficerNm0BRANDON RANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01998492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366462
IRS990/PYOtherExpensesAmt0233654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01253384
IRS990/PYSalariesCompEmpBnftPaidAmt0877916
IRS990/PYTotalExpensesAmt01111570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02364954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01152466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01978255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01625771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896613

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,013,684
Liabilities
$52,873
Net assets
$4,960,811
Revenue
$1,355,742
Expenses
$1,385,028
Net income
-$29,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.22$1.55$1.37$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.05$4.86$1.09$1.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.05$4.96$1.36$1.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.02$4.91$2.36$1.11$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.59$1.76$0.89$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.17$3.30$1.08$0.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.14$1.06$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.16$1.19$1.00$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.00$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.10$0.97$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.03$2.88$0.98$0.92$0.06
2013Summary only. Only limited summary data is available for this year.$2.74$0.04$2.70$0.82$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$2.70$0.03$2.67$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$2.77$0.03$2.75$0.86$0.81$0.04