Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$99,284
Up $12,456 (+14%) from 2016
Net Assets
Up-$179,017
Up $14,874 (+7.7%) from 2016
Liabilities
Down$278,301
Down $2,418 (-0.9%) from 2016
Revenue
Down$610,294
Down $11,625 (-1.9%) from 2016
Expenses
Down$595,420
Down $45,866 (-7.2%) from 2016
Net Income
Up$14,874
Up $34,241 (+177%) from 2016
Care for terminal patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $49,399 | $58,032 | ▲ $8,633 |
| Cash and Non-Interest-Bearing Accounts | $19,062 | $23,999 | ▲ $4,937 |
| Prepaid Expenses and Deferred Charges | $8,498 | $8,555 | ▲ $57 |
| Land, Buildings, and Equipment, Net | $8,849 | $7,678 | ▼ $1,171 |
| Inventories for Sale or Use | $1,020 | $1,020 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-193,891 | $-179,017 | ▲ $14,874 |
| Total Assets | $86,828 | $99,284 | ▲ $12,456 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $145,060 | $145,060 | → $0 |
| Accounts Payable and Accrued Expenses | $95,520 | $101,723 | ▲ $6,203 |
| Other Liabilities | $40,139 | $31,518 | ▼ $8,621 |
| Total Liabilities | $280,719 | $278,301 | ▼ $2,418 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-193,891 | $-179,017 | ▲ $14,874 |
| Total Liabilities and Net Assets / Fund Balance | $86,828 | $99,284 | ▲ $12,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,678 | $19,604 | $27,282 |
| Name | Title |
|---|---|
| Lu Ellsworth | Chairman |
| French Moore Jr | Vice Chairman |
| Ben F Sergent | Trustee |
| Nancy Smith | Trustee |
| Phillip Bates | Trustee |
| Rev Lee Kidd | Trustee |
| Sherry A Adams | CEO |
| Kerry Hay | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,350 |
| Other Expenses | $183,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,240 | $103,636 | - | $310,876 |
| Other Employee Benefits | $81,127 | - | - | $81,127 |
| Travel | $28,694 | $405 | - | $29,099 |
| Current Officers, Directors, Trustees, and Key Employees | - | $20,347 | - | $20,347 |
| Insurance | - | $16,412 | - | $16,412 |
| Other Expenses | $4,754 | $9,423 | - | $14,177 |
| Occupancy | - | $12,700 | - | $12,700 |
| Fees for Services Legal | - | $8,085 | - | $8,085 |
| Interest | - | $6,110 | - | $6,110 |
| Office Expenses | - | $4,438 | - | $4,438 |
| Information Technology | - | $4,046 | - | $4,046 |
| All Other Expenses | - | $1,371 | - | $1,371 |
| Depreciation Depletion | - | $1,171 | - | $1,171 |
| Total Functional Expenses | $407,276 | $188,144 | $0 | $595,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Short Term Loan Payable | $12,952 |
| Accrued Payroll | $10,899 |
| Accrued Leave | $4,960 |
| Accrued Mileage | $1,194 |
| Accrued Taxes | $932 |
| NP New Peoples Bank | $581 |
| Due to Employees | - |
| Virginia Dept of Taxation | - |
“The Form 990 is presented to the Board of Directors prior to filing.”
“The Board of Directors regularly reviews the conflict of interest policy for compliance.”
“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Care for terminal patients |
| IRS990/AllOtherContributionsAmt | 0 | 499 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sherry A Adams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766797212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 349 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24273 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183070 |
| IRS990/CYOtherRevenueAmt | 0 | 20554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412350 |
| IRS990/CYTotalExpensesAmt | 0 | 595420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1171 |
| IRS990/Desc | 0 | Expenditures for the benefit of terminally ill patients |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 407276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lu Ellsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | French Moore Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kerry Hay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phillip Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Lee Kidd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben F Sergent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sherry A Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nancy Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 610294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4046 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16412 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/InterestGrp/TotalAmt | 0 | 6110 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1020 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1020 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27282 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Care for terminal patients |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -193891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -179017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81127 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Lab & Diagnostic |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31518 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20554 |
| IRS990/OtherRevenueTotalAmt | 0 | 20554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8555 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Commercial Insurance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MedicareMedicaid |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 568422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 568422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 193141 |
| IRS990/PYOtherRevenueAmt | 0 | 5233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 608663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448145 |
| IRS990/PYTotalExpensesAmt | 0 | 641286 |
| IRS990/PYTotalRevenueAmt | 0 | 621919 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -193891 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -179017 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Mileage |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Leave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Short Term Loan Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NP New Peoples Bank |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Due to Employees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Virginia Dept of Taxation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31518 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is presented to the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors regularly reviews the conflict of interest policy for compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86828 |
| IRS990/TotalAssetsEOYAmt | 0 | 99284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 499 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188144 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 407276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 595420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 280719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 278301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 280719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 278301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -193891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -179017 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 407276 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 589241 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609795 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99284 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28694 |
| IRS990/TravelGrp/TotalAmt | 0 | 29099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 145060 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 145060 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.hospicechoice.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sherry Adams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2766797212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hospice and Palliative Care of VA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOSP |
| ReturnHeader/Filer/EIN | 0 | 541688215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 349 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Norton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24273 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FFB218DF81E92B76B01F3BCC67981157DEA00B35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FFB218DF81E92B76B01F3BCC67981157DEA00B35 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5414832018313widk0xp |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.171.18.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:23:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010578347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael T Porter CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 166 Brush Creek Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clintwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2769264252 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Porter |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-04T13:32:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.