Civic Intelligence

Compass Regional Hospice Inc.

990 • Fiscal year 2018 • EIN 52-1414892

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileWWW.COMPASSREGIONALHOSPICE.ORG

View Organization Page

160 Coursevall DriveCentreville, MD 21617

(443) 262-4100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$144,949

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,699,562

Up $360,307 (+4.9%) from 2017

Net Assets

Up

$6,163,934

Up $669,290 (+12%) from 2017

Liabilities

Down

$1,535,628

Down $308,983 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$8,765,571

Up $1,362,569 (+18%) from 2017

Expenses

Up

$8,091,091

Up $1,162,118 (+17%) from 2017

Net Income

Up

$674,480

Up $200,451 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,459,620Liabilities 2011: $114,465Net Assets 2011: $4,345,1552011Assets 2012: $4,556,127Liabilities 2012: $154,365Net Assets 2012: $4,401,7622012Assets 2013: $4,433,733Liabilities 2013: $156,100Net Assets 2013: $4,277,6332013Assets 2014: $4,395,991Liabilities 2014: $320,560Net Assets 2014: $4,075,4012014Assets 2015: $4,365,811Liabilities 2015: $419,108Net Assets 2015: $3,946,7032015Assets 2016: $6,595,673Liabilities 2016: $1,658,242Net Assets 2016: $4,937,4312016Assets 2017: $7,339,255Liabilities 2017: $1,844,611Net Assets 2017: $5,494,6442017Assets 2018: $7,699,562Liabilities 2018: $1,535,628Net Assets 2018: $6,163,9342018Assets 2019: $8,991,591Liabilities 2019: $2,862,618Net Assets 2019: $6,128,9732019Assets 2020: $13,122,329Liabilities 2020: $3,608,068Net Assets 2020: $9,514,2612020Assets 2021: $11,591,962Liabilities 2021: $1,897,437Net Assets 2021: $9,694,5252021Assets 2022: $11,282,180Liabilities 2022: $1,812,572Net Assets 2022: $9,469,6082022Assets 2023: $11,383,614Liabilities 2023: $1,718,422Net Assets 2023: $9,665,1922023Assets 2024: $11,538,012Liabilities 2024: $1,454,066Net Assets 2024: $10,083,9462024

Highlighted filing

2018

Assets$7,699,562
Liabilities$1,535,628
Net Assets$6,163,934
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,656,943Expenses 2011: $2,622,768Net Income 2011: $34,1752011Revenue 2012: $2,886,819Expenses 2012: $2,830,212Net Income 2012: $56,6072012Revenue 2013: $3,052,394Expenses 2013: $3,173,766Net Income 2013: -$121,3722013Revenue 2014: $3,420,548Expenses 2014: $3,623,503Net Income 2014: -$202,9552014Revenue 2015: $4,547,743Expenses 2015: $4,675,129Net Income 2015: -$127,3862015Revenue 2016: $7,066,676Expenses 2016: $6,078,268Net Income 2016: $988,4082016Revenue 2017: $7,403,002Expenses 2017: $6,928,973Net Income 2017: $474,0292017Revenue 2018: $8,765,571Expenses 2018: $8,091,091Net Income 2018: $674,4802018Revenue 2019: $7,855,856Expenses 2019: $7,899,569Net Income 2019: -$43,7132019Revenue 2020: $11,086,361Expenses 2020: $7,695,835Net Income 2020: $3,390,5262020Revenue 2021: $7,976,788Expenses 2021: $7,829,794Net Income 2021: $146,9942021Revenue 2022: $7,489,151Expenses 2022: $7,599,294Net Income 2022: -$110,1432022Revenue 2023: $7,830,023Expenses 2023: $7,720,380Net Income 2023: $109,6432023Revenue 2024: $8,148,198Expenses 2024: $7,797,089Net Income 2024: $351,1092024

Highlighted filing

2018

Revenue$8,765,571
Expenses$8,091,091
Net Income$674,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$8,939,176
Mission and Program Overview

Mission

Providing bereavement and home care services to terminally ill patients.

Providing bereavement and home care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,707,923$4,891,144▲ $183,221
Accounts Receivable$1,059,593$1,192,973▲ $133,380
Cash and Non-Interest-Bearing Accounts$647,236$444,692▼ $202,544
Pledges and Grants Receivable$194,291$284,420▲ $90,129
Savings and Temporary Cash Investments$250,334$252,137▲ $1,803
Prepaid Expenses and Deferred Charges$63,912$78,684▲ $14,772
Investments Other Securities$25,496$49,519▲ $24,023
Total Assets$7,339,255$7,699,562▲ $360,307
Other Assets Total$390,470$505,993▲ $115,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,384$1,048,340▼ $242,044
Accounts Payable and Accrued Expenses$505,543$451,160▼ $54,383
Other Liabilities$48,684$36,128▼ $12,556
Total Liabilities$1,844,611$1,535,628▼ $308,983
Net Assets / Fund Balance
Unrestricted Net Assets$4,531,943$4,878,741▲ $346,798
Temporarily Rstr Net Assets$921,439$1,235,674▲ $314,235
Permanently Rstr Net Assets$41,262$49,519▲ $8,257
Total Net Assets Fund Balance$5,494,644$6,163,934▲ $669,290
Total Liabilities and Net Assets / Fund Balance$7,339,255$7,699,562▲ $360,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,636,794$931,048-
Land$1,147,788--
Equipment$106,562$519,692-
Other Assets Org$209,096--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GuerieriExecutive DirectorFT$135,635$9,314$144,949

Board Members and Trustees

NameTitle
Kathy DeoudesChair
Teresa BaumannVice Chair
Brandon AngellDirector
C Irving PinderDirector
Debbie DeanDirector
Diane PappasDirector
Doug PiersonDirector
Jason RuthDirector
Jenny RhodesDirector
Joyce DavisDirector
Julie GillespieDirector
Julie Mcmahan ThomasDirector
Kirk HelfenbeinDirector
Marsha WilderDirector
Mary Ellen ValliantDirector
Paula WarnerDirector
Tom HelfenbeinDirector
Zeke WarnerDirector
Janice FeeleySecretary
Edward AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,090
Program Service Revenue
$6,880,498
Investment Income
$4,534
Other Revenue
$57,449
All Other Contributions
$1,823,090
Change in Net Assets
$674,480

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$65,233Fair Market Value (FMV) on Donation Date
Other Non Cash Contri Table$26,901Fair Market Value (FMV) on Donation Date
Total Noncash Contributions$92,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,765,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,190
Total Revenue per Audited Statements
$8,760,381
Total Revenue per Form 990
$8,765,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,734,894
Other Expenses$3,199,197
Total Fundraising Expense$419,858
Professional Fundraising Fees$157,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,585,636$441,220$144,988$4,171,844
Payroll Taxes$265,516$34,418$10,042$309,976
Occupancy$222,148$16,989$2,945$242,082
Office Expenses$143,253$36,245$18,183$197,681
Other Employee Benefits$159,240$27,710$2,673$189,623
All Other Expenses$85,053$63,987$35,704$184,744
Travel$156,595$3,908$1,884$162,387
Depreciation Depletion$98,979$49,310$11,954$160,243
Fees for Services Professional Fundraising--$157,000$157,000
Fees for Services Other$120,148$13,846$10,185$144,179
Other Expenses$97,789$19,637$584$118,010
Pension Plan Contributions$53,299$9,264$888$63,451
Advertising$51,635$1,734$8,652$62,021
Interest$28,371$15,869$3,847$48,087
Insurance$18,264$8,837$2,357$29,458
Fees for Services Accounting-$19,951-$19,951
Fees for Services Legal-$2,170-$2,170
Total Functional Expenses$6,906,138$765,095$419,858$8,091,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,091,091
Total Expenses per Audited Statements$8,091,091
Total Expenses per Form 990$8,091,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,054
Fundraising Direct Expenses$173,605
Professional Fundraising Fees$157,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$148,893$148,893$66,447$82,446
Golf Tournament$14,235$14,235$7,853$6,382
Total Events$231,054$231,054$173,605$57,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$36,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is reviewed by members of the board prior to signing.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Compass Regional Hospice Inc
EIN
52-1414892
Phone
4432624100
Address
160 COURSEVALL DRIVE, CENTREVILLE, MD 21617

Signing Officer

Name
Kathy Deoudes
Title
President
Phone
4432624100
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Deoudes
Formed
1985
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
129
Volunteers
290

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains / losses -5,190.”

FORM 990, PART XII, LINE 2C:

“The organization's process for review of the financial statements has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has assessed the likelihood that all tax positions are more likely than not to be substained upon examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/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/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0173605
IRS990/FundraisingGrossIncomeAmt0231054
IRS990/GainOrLossGrp/SecuritiesAmt0795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0795
IRS990/GrossReceiptsAmt08939176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02357
IRS990/InsuranceGrp/ManagementAndGeneralAmt08837
IRS990/InsuranceGrp/ProgramServicesAmt018264
IRS990/InsuranceGrp/TotalAmt029458
IRS990/InterestGrp/FundraisingAmt03847
IRS990/InterestGrp/ManagementAndGeneralAmt015869
IRS990/InterestGrp/ProgramServicesAmt028371
IRS990/InterestGrp/TotalAmt048087
IRS990/InvestmentIncomeGrp/ExclusionAmt03739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt049519
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01450740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04707923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04891144
IRS990/LandBldgEquipCostOrOtherBssAmt06341884
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING BEREAVEMENT AND HOME CARE SERVICES TO TERMINALLY ILL PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01290384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01048340
IRS990/NetAssetsOrFundBalancesBOYAmt05494644
IRS990/NetAssetsOrFundBalancesEOYAmt06163934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02945
IRS990/OccupancyGrp/ManagementAndGeneralAmt016989
IRS990/OccupancyGrp/ProgramServicesAmt0222148
IRS990/OccupancyGrp/TotalAmt0242082
IRS990/OfficeExpensesGrp/FundraisingAmt018183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036245
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143253
IRS990/OfficeExpensesGrp/TotalAmt0197681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390470
IRS990/OtherAssetsTotalGrp/EOYAmt0505993
IRS990/OtherChangesInNetAssetsAmt0-5190
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189623
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1CHARITY CARE - PATIENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07972
IRS990/OtherExpensesGrp/FundraisingAmt1584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019637
IRS990/OtherExpensesGrp/ProgramServicesAmt01221168
IRS990/OtherExpensesGrp/ProgramServicesAmt1402110
IRS990/OtherExpensesGrp/ProgramServicesAmt2196934
IRS990/OtherExpensesGrp/ProgramServicesAmt397789
IRS990/OtherExpensesGrp/TotalAmt01221168
IRS990/OtherExpensesGrp/TotalAmt1402110
IRS990/OtherExpensesGrp/TotalAmt2204906
IRS990/OtherExpensesGrp/TotalAmt3118010
IRS990/OtherLiabilitiesGrp/BOYAmt048684
IRS990/OtherLiabilitiesGrp/EOYAmt036128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03585636
IRS990/OtherSalariesAndWagesGrp/TotalAmt04171844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265516
IRS990/PayrollTaxesGrp/TotalAmt0309976
IRS990/PensionPlanContributionsGrp/FundraisingAmt0888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053299
IRS990/PensionPlanContributionsGrp/TotalAmt063451
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041262
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078684
IRS990/PrincipalOfficerNm0KATHY DEOUDES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06648867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06648867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01431137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010872
IRS990/PYOtherExpensesAmt02644315
IRS990/PYOtherRevenueAmt0113235
IRS990/PYProgramServiceRevenueAmt05847758
IRS990/PYRevenuesLessExpensesAmt0474029
IRS990/PYSalariesCompEmpBnftPaidAmt04199223
IRS990/PYTotalExpensesAmt06928973
IRS990/PYTotalProfFndrsngExpnsAmt085435
IRS990/PYTotalRevenueAmt07403002
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0674480
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06880498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250334

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,699,562
Liabilities
$1,535,628
Net assets
$6,163,934
Revenue
$8,765,571
Expenses
$8,091,091
Net income
$674,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.45$10.1$8.15$7.80$0.35
2023Summary only. Only limited summary data is available for this year.$11.4$1.72$9.67$7.83$7.72$0.11
2022Summary only. Only limited summary data is available for this year.$11.3$1.81$9.47$7.49$7.60$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.90$9.69$7.98$7.83$0.15
2020Summary only. Only limited summary data is available for this year.$13.1$3.61$9.51$11.1$7.70$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.86$6.13$7.86$7.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.70$1.54$6.16$8.77$8.09$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$1.84$5.49$7.40$6.93$0.47
2016Summary only. Only limited summary data is available for this year.$6.60$1.66$4.94$7.07$6.08$0.99
2015Summary only. Only limited summary data is available for this year.$4.37$0.42$3.95$4.55$4.68$0.13
2014Summary only. Only limited summary data is available for this year.$4.40$0.32$4.08$3.42$3.62$0.20
2013Summary only. Only limited summary data is available for this year.$4.43$0.16$4.28$3.05$3.17$0.12
2012Summary only. Only limited summary data is available for this year.$4.56$0.15$4.40$2.89$2.83$0.06
2011Summary only. Only limited summary data is available for this year.$4.46$0.11$4.35$2.66$2.62$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits