Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,549,688
No earlier filing loaded for comparison.
Net Assets
$1,531,724
No earlier filing loaded for comparison.
Liabilities
$17,964
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$925,757
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dedicated to easing the trauma of a child's illness or death and to reducing the disabling effects of pediatric illness, loss and bereavement of families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17964 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATED TO EASING THE TRAUMA OF A CHILD'S ILLNESS OR DEATH AND TO REDUCING THE DISABLING EFFECTS OF PEDIATRIC ILLNESS, LOSS AND BEREAVEMENT OF FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 516 LONDON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTSMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23704 |
| IRS990/AllOtherContributions | 0 | 1122862 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 497 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2492 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21923 |
| IRS990/AllOtherExpenses/Total | 0 | 24912 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 217736 |
| IRS990/CashNonInterestBearing/EOY | 0 | 343150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1911 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5736 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87946 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95593 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 538 |
| IRS990/ConferencesMeetings/Total | 0 | 538 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1122862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 822677 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 129 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 645 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20826 |
| IRS990/DepreciationDepletion/Total | 0 | 21600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDRENS HOSPICE CARE & BEREAVEMENT COUNSELING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 830662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 88 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 438 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3849 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4375 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 22047 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 22047 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBBIE STITZER-BRAME |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE READER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RALPH NORTHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM BRUNNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY BULLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBBIE HARBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA PEGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY MCCANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACK PAVLAT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID KENERSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MORTON LARMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMY THORSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TOM POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DIANA WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 95593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 122129 |
| IRS990/GrossReceipts | 0 | 1333461 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 1431 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7147 |
| IRS990/Insurance/ProgramServices | 0 | 62895 |
| IRS990/Insurance/Total | 0 | 71473 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 882 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 882 |
| IRS990/InvestmentIncomePriorYear | 0 | 11452 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 882 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99793 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 652521 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 562100 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 552728 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEDICATED TO EASING THE TRAUMA OF A CHILD'S ILLNESS OR DEATH AND TO REDUCING THE DISABLING EFFECTS OF PEDIATRIC ILLNESS, LOSS AND BEREAVEMENT OF FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH STITZER-BRAME |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1114495 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1531724 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 122129 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 122129 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 243 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1217 |
| IRS990/Occupancy/ProgramServices | 0 | 10705 |
| IRS990/Occupancy/Total | 0 | 12165 |
| IRS990/OfficeExpenses/Fundraising | 0 | 756 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3780 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33260 |
| IRS990/OfficeExpenses/Total | 0 | 37796 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 106277 |
| IRS990/OtherAssetsTotal/EOY | 0 | 108791 |
| IRS990/OtherExpensePriorYear | 0 | 329617 |
| IRS990/OtherExpensesCurrentYear | 0 | 306765 |
| IRS990/OtherExpenses/Description | 0 | RESTRICTED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CLOTHING/FOOD/SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 3 | GIFTS BEREAVED/NONBEREAVE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 247 |
| IRS990/OtherExpenses/Fundraising | 1 | 195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1237 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 974 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37901 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32466 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10884 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9960 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8569 |
| IRS990/OtherExpenses/Total | 0 | 37901 |
| IRS990/OtherExpenses/Total | 1 | 32466 |
| IRS990/OtherExpenses/Total | 2 | 12368 |
| IRS990/OtherExpenses/Total | 3 | 9960 |
| IRS990/OtherExpenses/Total | 4 | 9738 |
| IRS990/OtherRevenueCurrentYear | 0 | 122129 |
| IRS990/OtherRevenuePriorYear | 0 | 116888 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9104 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27314 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 418814 |
| IRS990/OtherSalariesAndWages/Total | 0 | 455232 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 828 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2484 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38085 |
| IRS990/PayrollTaxes/Total | 0 | 41397 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 95 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 283 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4345 |
| IRS990/PensionPlanContributions/Total | 0 | 4723 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 130000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 185000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 218150 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 520208 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7064 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2142 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 87588 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT CHARGES & INSURANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 75925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87588 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 407704 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62598 |
| IRS990/SalariesEtcCurrentYear | 0 | 596945 |
| IRS990/SalariesEtcPriorYear | 0 | 565169 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23595 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1122862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 822677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 892526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 609170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 571804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4019039 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5520 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32322 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 209717 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4019039 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1122862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 822677 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 892526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 609170 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 571804 |
| IRS990ScheduleA/Total170/Total | 0 | 4019039 |
| IRS990ScheduleA/TotalSupport | 0 | 4051361 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 414000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 66000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 480000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 130000 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 55000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 185000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 125000 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 130000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9660 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30633 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40293 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 407704 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 417229 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 925757 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 120000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9525 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 9525 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 108791 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ENDOWMENTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9068 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3160 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12228 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9525 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1333461 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 9525 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 108791 |
| IRS990ScheduleD/TotalExpenses | 0 | 925757 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 925757 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 552728 |
| IRS990ScheduleD/TotalRevenue | 0 | 1333461 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1333461 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 925757 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1342986 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34936 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23827 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 63366 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 122129 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34936 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 23827 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 63366 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 122129 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OTHER FUNDRAISI |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.