Civic Intelligence

Compass Regional Hospice Inc.

990 • Fiscal year 2020 • EIN 52-1414892

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

0.27x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$164,263

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$13,122,329

Flat from 2020

Net Assets

Flat

$9,514,261

Flat from 2020

Liabilities

Flat

$3,608,068

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Flat

$11,086,361

Flat from 2020

Expenses

Flat

$7,695,835

Flat from 2020

Net Income

Flat

$3,390,526

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2020

Assets$13,122,329
Liabilities$3,608,068
Net Assets$9,514,261
Open 2020 Filing

Operations Trend

Revenue Growth87th 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 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

2020

Revenue$11,086,361
Expenses$7,695,835
Net Income$3,390,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$11,153,135
Mission and Program Overview

Mission

Providing bereavement and home care services to terminally ill patients.

To offer comprehensive, professional and compassionate care and support to patients, caregivers and families who have found themselves facing a life-limiting diagnosis or loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,583,122$8,384,717▲ $1,801,595
Savings and Temporary Cash Investments$711,752$2,871,106▲ $2,159,354
Accounts Receivable$724,600$920,104▲ $195,504
Pledges and Grants Receivable$752,090$716,789▼ $35,301
Cash and Non-Interest-Bearing Accounts$75,455$99,976▲ $24,521
Investments Other Securities$69,315$85,109▲ $15,794
Prepaid Expenses and Deferred Charges$75,257$44,528▼ $30,729
Total Assets$8,991,591$13,122,329▲ $4,130,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,801,093$2,852,632▲ $1,051,539
Accounts Payable and Accrued Expenses$982,447$746,087▼ $236,360
Deferred Revenue$56,050--
Other Liabilities$23,028$9,349▼ $13,679
Total Liabilities$2,862,618$3,608,068▲ $745,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,715,789$9,367,784▲ $4,651,995
Net Assets With Donor Restrictions$1,413,184$146,477▼ $1,266,707
Total Net Assets Fund Balance$6,128,973$9,514,261▲ $3,385,288
Total Liabilities and Net Assets / Fund Balance$8,991,591$13,122,329▲ $4,130,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,613,814$1,196,784-
Other Land Buildings$3,541,040--
Land$1,147,788--
Equipment$82,075$596,327-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$69,315$3,000▲ $12,794-$85,109
2019$49,519$10,000▲ $9,796-$69,315
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GueieriChief Executive OfficerFT$154,583$9,680$164,263

Board Members and Trustees

NameTitle
C Irving Pinder JrChair
Julie Mcmahan ThomasVice Chair
Debbie DeanDirector
Janice FeeleyDirector
Jason RuthDirector
Jenny RhodesDirector
Joyce DavisDirector
Julie GillespieDirector
Kathy DeoudesDirector
Kirk HelfenbeinDirector
Marsha WilderDirector
Teresa BaumannDirector
Terry MeadDirector
Zeke WarnerDirector
Paula WarnerSecretary
Brandon AngellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,041,183
Program Service Revenue
$6,842,865
Investment Income
$26,680
Other Revenue
$175,633
All Other Contributions
$2,112,535
Change in Net Assets
$3,390,526

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$19,310Fair Market Value (FMV) on Donation Date
Other Non Cash Contri Table$6,455Fair Market Value (FMV) on Donation Date
Total Noncash Contributions$25,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,086,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,238
Total Revenue per Audited Statements
$11,081,123
Total Revenue per Form 990
$11,086,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,053,928
Other Expenses$2,641,907
Total Fundraising Expense$258,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,839,465$449,898$99,226$4,388,589
Payroll Taxes$298,776$33,952$6,790$339,518
Other Employee Benefits$231,531$26,310$5,262$263,103
Office Expenses$187,081$33,062$14,878$235,021
Occupancy$200,312$29,820$4,761$234,893
Depreciation Depletion$102,534$57,349$13,903$173,786
Fees for Services Other$137,830$32,873$2,925$173,628
Travel$117,953$7,525$11,648$137,126
All Other Expenses$36,075$49,649$32,425$118,149
Other Expenses$71,130$5,801$2,078$79,009
Pension Plan Contributions$55,192$6,272$1,254$62,718
Interest$30,795$17,224$4,176$52,195
Insurance$28,592$15,992$3,877$48,461
Advertising$2,273$1,819$36,487$40,579
Fees for Services Accounting-$22,000-$22,000
Fees for Services Legal$605$5,206-$5,811
Total Functional Expenses$6,642,368$794,752$258,715$7,695,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,695,835
Total Expenses per Audited Statements$7,695,835
Total Expenses per Form 990$7,695,835
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,407
Fundraising Direct Expenses$66,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,625$78,625$47,538$31,087
Golf Tournament$64,601$64,601$11,530$53,071
Total Events$242,407$242,407$66,774$175,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brandon Angell CPABoard TreasurerFinancial/consulting ServicesNo$22,250
Zeke Warner Owner Jc Warner HeatinBoard MemberRepairs, Maintenance, and Capital ImprovementsNo$10,444
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$9,349
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 B, Line 12C

“Officers, board members, key employees are required to sign a statement annually related to conflict of interest along with a conflict of interest questionnaire.”

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
C Irving Pinder Jr
Title
Chairman
Phone
4432624100
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Irving Pinder Jr
Formed
1985
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
129
Volunteers
160

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Leslie a Michalik CPA Cfe
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains / losses -5,238.”

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:

“Under the provisions of financial accounting standards board (fasb) asc 740, income taxes, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the taxing authorities. As of december 31, 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/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/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt066774
IRS990/FundraisingGrossIncomeAmt0242407
IRS990/GainOrLossGrp/OtherAmt04400
IRS990/GainOrLossGrp/SecuritiesAmt016862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01914457
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016862
IRS990/GrossReceiptsAmt011153135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03877
IRS990/InsuranceGrp/ManagementAndGeneralAmt015992
IRS990/InsuranceGrp/ProgramServicesAmt028592
IRS990/InsuranceGrp/TotalAmt048461
IRS990/InterestGrp/FundraisingAmt04176
IRS990/InterestGrp/ManagementAndGeneralAmt017224
IRS990/InterestGrp/ProgramServicesAmt030795
IRS990/InterestGrp/TotalAmt052195
IRS990/InvestmentIncomeGrp/ExclusionAmt05418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt069315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085109
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01793111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06583122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08384717
IRS990/LandBldgEquipCostOrOtherBssAmt010177828
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER COMPREHENSIVE, PROFESSIONAL AND COMPASSIONATE CARE AND SUPPORT TO PATIENTS, CAREGIVERS, AND FAMILIES WHO HAVE FOUND THEMSELVES FACING A LIFE-LIMITING DIAGNOSIS OR LOSS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01801093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02852632
IRS990/NetAssetsOrFundBalancesBOYAmt06128973
IRS990/NetAssetsOrFundBalancesEOYAmt09514261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04715789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09367784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04761
IRS990/OccupancyGrp/ManagementAndGeneralAmt029820
IRS990/OccupancyGrp/ProgramServicesAmt0200312
IRS990/OccupancyGrp/TotalAmt0234893
IRS990/OfficeExpensesGrp/FundraisingAmt014878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187081
IRS990/OfficeExpensesGrp/TotalAmt0235021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263103
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CHARITY CARE - PATIENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt019025
IRS990/OtherExpensesGrp/FundraisingAmt12078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05801
IRS990/OtherExpensesGrp/ProgramServicesAmt0994144
IRS990/OtherExpensesGrp/ProgramServicesAmt1156383
IRS990/OtherExpensesGrp/ProgramServicesAmt2151697
IRS990/OtherExpensesGrp/ProgramServicesAmt371130
IRS990/OtherExpensesGrp/TotalAmt0994144
IRS990/OtherExpensesGrp/TotalAmt1175408
IRS990/OtherExpensesGrp/TotalAmt2151697
IRS990/OtherExpensesGrp/TotalAmt379009
IRS990/OtherLiabilitiesGrp/BOYAmt023028
IRS990/OtherLiabilitiesGrp/EOYAmt09349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03839465
IRS990/OtherSalariesAndWagesGrp/TotalAmt04388589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298776
IRS990/PayrollTaxesGrp/TotalAmt0339518
IRS990/PensionPlanContributionsGrp/FundraisingAmt01254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055192
IRS990/PensionPlanContributionsGrp/TotalAmt062718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0752090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0716789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044528
IRS990/PrincipalOfficerNm0C IRVING PINDER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06751212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06751212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03967
IRS990/PYOtherExpensesAmt02719985
IRS990/PYOtherRevenueAmt0157832
IRS990/PYProgramServiceRevenueAmt06402119
IRS990/PYRevenuesLessExpensesAmt0-43713
IRS990/PYSalariesCompEmpBnftPaidAmt05179584
IRS990/PYTotalExpensesAmt07899569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07855856
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03390526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06864127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02871106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04041184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01823090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01431137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010038723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt010038723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04041184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01291938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01823090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01431137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01451374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010038723

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,122,329
Liabilities
$3,608,068
Net assets
$9,514,261
Revenue
$11,086,361
Expenses
$7,695,835
Net income
$3,390,526
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
2020Detailed filing. Detailed filing data is available for this year.$13.1$3.61$9.51$11.1$7.70$3.39
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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