Civic Intelligence

Carolina Community Care Inc.

990 • Fiscal year 2016 • EIN 57-0761549

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.HOSPICECOMMUNITYCARE.ORG

View Organization Page

PO Box 993Rock Hill, SC 29730

(803) 329-1500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$121,086

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,231,637

Down $58,332 (-0.5%) from 2015

Net Assets

Down

$2,316,379

Down $81,463 (-3.4%) from 2015

Liabilities

Up

$9,915,258

Up $23,131 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$7,485,590

Down $5,421 (-0.1%) from 2015

Expenses

Up

$7,559,734

Up $294,174 (+4.0%) from 2015

Net Income

Down

-$74,144

Down $299,595 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,732,234Liabilities 2010: $11,574,250Net Assets 2010: $2,157,9842010Assets 2011: $13,419,031Liabilities 2011: $11,145,805Net Assets 2011: $2,273,2262011Assets 2012: $12,835,015Liabilities 2012: $10,603,915Net Assets 2012: $2,231,1002012Assets 2013: $12,286,544Liabilities 2013: $10,465,349Net Assets 2013: $1,821,1952013Assets 2014: $12,321,274Liabilities 2014: $10,137,436Net Assets 2014: $2,183,8382014Assets 2015: $12,289,969Liabilities 2015: $9,892,127Net Assets 2015: $2,397,8422015Assets 2016: $12,231,637Liabilities 2016: $9,915,258Net Assets 2016: $2,316,3792016Assets 2017: $10,565,716Liabilities 2017: $8,124,327Net Assets 2017: $2,441,3892017Assets 2018: $10,823,675Liabilities 2018: $8,162,538Net Assets 2018: $2,661,1372018Assets 2019: $10,369,476Liabilities 2019: $8,237,508Net Assets 2019: $2,131,9682019Assets 2020: $10,540,140Liabilities 2020: $9,040,741Net Assets 2020: $1,499,3992020Assets 2021: $10,300,639Liabilities 2021: $8,118,790Net Assets 2021: $2,181,8492021Assets 2022: $11,318,416Liabilities 2022: $6,583,388Net Assets 2022: $4,735,0282022Assets 2023: $11,485,609Liabilities 2023: $6,316,146Net Assets 2023: $5,169,4632023Assets 2024: $10,799,943Liabilities 2024: $5,800,253Net Assets 2024: $4,999,6902024

Highlighted filing

2016

Assets$12,231,637
Liabilities$9,915,258
Net Assets$2,316,379
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,953,8772010Expenses 2011: $5,592,5892011Expenses 2012: $6,223,5572012Revenue 2013: $6,377,215Expenses 2013: $6,788,345Net Income 2013: -$411,1302013Revenue 2014: $6,993,703Expenses 2014: $7,019,060Net Income 2014: -$25,3572014Revenue 2015: $7,491,011Expenses 2015: $7,265,560Net Income 2015: $225,4512015Revenue 2016: $7,485,590Expenses 2016: $7,559,734Net Income 2016: -$74,1442016Revenue 2017: $7,172,973Expenses 2017: $7,170,023Net Income 2017: $2,9502017Revenue 2018: $6,841,201Expenses 2018: $6,678,589Net Income 2018: $162,6122018Revenue 2019: $7,028,995Expenses 2019: $7,133,587Net Income 2019: -$104,5922019Revenue 2020: $7,605,784Expenses 2020: $7,899,039Net Income 2020: -$293,2552020Revenue 2021: $7,789,638Expenses 2021: $7,242,233Net Income 2021: $547,4052021Revenue 2022: $9,095,523Expenses 2022: $7,235,077Net Income 2022: $1,860,4462022Revenue 2023: $8,100,275Expenses 2023: $7,688,283Net Income 2023: $411,9922023Revenue 2024: $7,078,630Expenses 2024: $7,270,617Net Income 2024: -$191,9872024

Highlighted filing

2016

Revenue$7,485,590
Expenses$7,559,734
Net Income-$74,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$7,505,057
Mission and Program Overview

Mission

To help terminally ill people live their final months in a comfortable, caring atmosphere.

To provide end of life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,675,720$8,316,137▼ $359,583
Cash and Non-Interest-Bearing Accounts$2,624,449$2,959,239▲ $334,790
Accounts Receivable$801,973$742,952▼ $59,021
Prepaid Expenses and Deferred Charges$83,857$72,939▼ $10,918
Pledges and Grants Receivable$50,463$59,463▲ $9,000
Investments Other Securities$32,392--
Total Assets$12,289,969$12,231,637▼ $58,332
Other Assets Total$21,115$80,907▲ $59,792
Liabilities
Tax Exempt Bond Liabilities$9,397,540--
Mortgage Notes Payable Secured by Investment Property-$9,158,800-
Accounts Payable and Accrued Expenses$475,879$717,056▲ $241,177
Deferred Revenue$18,708$32,083▲ $13,375
Other Liabilities$0$7,319▲ $7,319
Total Liabilities$9,892,127$9,915,258▲ $23,131
Net Assets / Fund Balance
Unrestricted Net Assets$2,397,842$2,316,379▼ $81,463
Total Net Assets Fund Balance$2,397,842$2,316,379▼ $81,463
Total Liabilities and Net Assets / Fund Balance$12,289,969$12,231,637▼ $58,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,717,546$3,903,229$10,620,775
Other Land Buildings$793,799-$793,799
Equipment$408,144-$408,144
Land$396,648-$396,648
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane ArmstrongCEOFT$97,184$23,902$121,086
Freya MeeksCFOFT$89,620$7,628$97,248

Board Members and Trustees

NameTitle
Kathy WilsonPresident
Ed DuffyMember
Anne WeeksSecretary
Harvey HeiseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HospiscriptPharmacy28454 NETWORK PLACE, Chicago, IL 60673$214,139
MedlineMedical SuppliesDEPT CH14400, Paltine, IL 60055$118,547
HospicelinkSupplies2145 HIGHLAND AVE S SUITE 110, Birmingham, AL 35205$114,710
Revenue and Support

Revenue Composition

Contributions and Grants
$539,238
Program Service Revenue
$6,574,506
Investment Income
$8,796
Other Revenue
$363,050
All Other Contributions
$497,651
Change in Net Assets
$-74,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,505,057
Revenue Not Reported on Financial Statements
$-19,467
Revenue Not Reported on Form 990
$-7,319
Other Revenue Adjustments
$-19,467
Total Revenue per Audited Statements
$7,497,738
Total Revenue per Form 990
$7,485,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,376,810
Other Expenses$3,182,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,556,967$848,614-$3,405,581
Other Employee Benefits$582,273--$582,273
Interest$439,300--$439,300
Depreciation Depletion$428,634--$428,634
Payroll Taxes$262,674--$262,674
Occupancy$188,497$13,555-$202,052
Office Expenses$158,736$23,724-$182,460
Current Officers, Directors, Trustees, and Key Employees$126,282--$126,282
Travel$101,648$13,945-$115,593
All Other Expenses$26,757$67,862-$94,619
Information Technology$54,128$11-$54,139
Insurance$45,911--$45,911
Fees for Services Other$40,585--$40,585
Advertising-$22,855-$22,855
Fees for Services Accounting-$22,602-$22,602
Conferences and Meetings$2,090$1,705-$3,795
Fees for Services Legal-$1,026-$1,026
Other Expenses$315--$315
Total Functional Expenses$6,543,835$1,015,899$0$7,559,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,579,201
Expenses per Audited Statements$7,559,734
Total Expenses per Form 990$7,559,734
Expenses Not Reported on Form 990$19,467
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,467
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor of Love$22,307-$12,074-
Pitching & Riding$16,295-$390-
Total Events$38,602-$19,461$-19,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities (swap)$7,319
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The ceo and cfo of the organization review the form 990 for accuracy. After their review, the organization provides a draft of form 990 to every member of the governing body before filing.”

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

“The organization has an annual review of any conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“Board evaluates ceo annually and determines if increase is agreed on. Voted on at that time”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the general public. The organization does provide direct delivery of its financial statements to certain united way organizations.”

Filing and Contact Details

Filer

Filer Name
Carolina Community Care Inc
EIN
57-0761549
Phone
8033291500
Address
PO BOX 993, ROCK HILL, SC 29730
Doing Business As
Hospice & Community Care

Signing Officer

Name
Jane M Armstrong
Title
Executive Director
Phone
8033291500
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane M Armstrong
Formed
1984
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
239

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on estate receivable change in fair value of swap agreement -7,319.”

Form 990, Part XII, Line 2C

“There were no changes to this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as defined in section 501(c)(3) of the internal revenue code (the "code") with exemption from federal income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Management is not aware of any activities that would jeopardize tax-exempt status of the organization. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes for the organization. The organization follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance has had no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on estate receivable change in fair value of swap agreement -7,319.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses shown on part viii, line 8b -19,467.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown on part viii, line 8b 19,467.”

Raw XML AppendixShowing 400 of 526 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/Desc0HOSPICE & COMMUNITY CARE PROVIDES COMPREHENSIVE MANAGEMENT OF PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF PATIENTS. THE GOAL OF CARE IS TO ACHIEVE THE BEST POSSIBLE QUALITY OF LIFE THROUGH RELIEF OF SUFFERING, CONTROL OF SYMPTOMS AND RESTORATION OF FUNCTION CAPACITY. THROUGH AN INTERDISCIPLINARY, MEDICALLY DIRECTED TEAM OF PROFESSIONALS AND VOLUNTEERS, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT IS PROVIDED TO PATIENTS AND THEIR FAMILIES. THE CARE IS EXPRESSLY TAILORED TO EACH PATIENT'S NEEDS AND WISHES AND IS FOCUSED ON TREATING THE PERSON, NOT THE DISEASE. TEAMS INCLUDE A PHYSICIAN, REGISTERED NURSES, SOCIAL WORKERS, CERTIFIED NURSING ASSISTANTS, GRIEF COUNSELORS, CLERGY AND VOLUNTEERS. HOSPICE & COMMUNITY CARE ALSO PROVIDES A BROAD RANGE OF PROGRAMS, EDUCATIONAL SEMINARS AND COUNSELING OPPORTUNITIES TO HELP HOSPICE FAMILIES AND THE COMMUNITY COPE WITH GRIEF AND LOSS. IN ADDITION TO HOME CARE SERVICES, HOSPICE & COMMUNITY CARE OPERATES A 16 BED HOSPICE HOUSE CALLED THE WAYNE T. PATRICK HOSPICE HOUSE. THE PATRICK HOUSE IS USED TO PROVIDE HOSPICE PATIENTS WITH EXPERT CARE FOR PAIN CONTROL AND SYMPTOM MANAGEMENT, TO OFFER CAREGIVERS A PLACE OF RESPITE, AND TO PROVIDE A PLACE FOR PATIENTS WHO MAY NEED THE SAFETY AND SECURITY OF SHORT TERM RESIDENCE.HOSPICE & COMMUNITY CARE PROVIDES ITS SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THOSE SERVICES. THE ORGANIZATION ESTIMATES THAT IT PROVIDED SERVICES AND SUPPLIES UNDER ITS CHARITY CARE POLICY OF APPROXIMATELY $61,000 DURING 2016.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011
IRS990/InformationTechnologyGrp/ProgramServicesAmt054128
IRS990/InformationTechnologyGrp/TotalAmt054139
IRS990/InsuranceGrp/ProgramServicesAmt045911
IRS990/InsuranceGrp/TotalAmt045911
IRS990/InterestGrp/ProgramServicesAmt0439300
IRS990/InterestGrp/TotalAmt0439300
IRS990/InvestmentIncomeGrp/ExclusionAmt08796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032392
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03903229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08675720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08316137
IRS990/LandBldgEquipCostOrOtherBssAmt012219366
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0382517
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0382517
IRS990/MissionDesc0TO HELP TERMINALLY ILL PEOPLE LIVE THEIR FINAL MONTHS IN A COMFORTABLE, CARING ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09158800
IRS990/NetAssetsOrFundBalancesBOYAmt02397842
IRS990/NetAssetsOrFundBalancesEOYAmt02316379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013555
IRS990/OccupancyGrp/ProgramServicesAmt0188497
IRS990/OccupancyGrp/TotalAmt0202052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158736
IRS990/OfficeExpensesGrp/TotalAmt0182460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021115
IRS990/OtherAssetsTotalGrp/EOYAmt080907
IRS990/OtherChangesInNetAssetsAmt0-7319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582273
IRS990/OtherExpensesGrp/Desc0PATIENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REFINANCING OF DEBT
IRS990/OtherExpensesGrp/Desc3RADIATION THERAPY
IRS990/OtherExpensesGrp/ProgramServicesAmt01477812
IRS990/OtherExpensesGrp/ProgramServicesAmt130111
IRS990/OtherExpensesGrp/ProgramServicesAmt221115
IRS990/OtherExpensesGrp/ProgramServicesAmt3315
IRS990/OtherExpensesGrp/TotalAmt01477812
IRS990/OtherExpensesGrp/TotalAmt130111
IRS990/OtherExpensesGrp/TotalAmt221115
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07319
IRS990/OtherRevenueTotalAmt0382517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0848614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02556967
IRS990/OtherSalariesAndWagesGrp/TotalAmt03405581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262674
IRS990/PayrollTaxesGrp/TotalAmt0262674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072939
IRS990/PrincipalOfficerNm0JANE M ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06574506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06574506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09797
IRS990/PYOtherExpensesAmt03013714
IRS990/PYOtherRevenueAmt0362052
IRS990/PYProgramServiceRevenueAmt06539376
IRS990/PYRevenuesLessExpensesAmt0225451
IRS990/PYSalariesCompEmpBnftPaidAmt04251846
IRS990/PYTotalExpensesAmt07265560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07491011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06574506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0539238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02934132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06574506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06539376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05748998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05475309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05366172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029704361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040614
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0382517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0394969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0454747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0373747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0343390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01949370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92760
IRS990ScheduleA/PublicSupportPY509Pct00.92940
IRS990ScheduleA/PublicSupportTotal509Amt032120775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0138186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0517718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0124949
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0124761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0129822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0138186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0517718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07113744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07119162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06556940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06020252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05828395
IRS990ScheduleA/Total509Grp/TotalAmt032638493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07505057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07523928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07017769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06400292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06181431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034628477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06717546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03903229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010620775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408144
IRS990ScheduleD/ExpensesNotReportedAmt019467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07559734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0396648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0396648
IRS990ScheduleD/OtherExpensesIncludedAmt019467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0793799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG-TERM LIABILITIES (SWAP)
IRS990ScheduleD/OtherRevenueAmt0-7319
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19467
IRS990ScheduleD/RevenueNotReportedAmt0-7319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19467
IRS990ScheduleD/RevenueSubtotalAmt07505057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WITH EXEMPTION FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE TAX-EXEMPT STATUS OF THE ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR THE ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ESTATE RECEIVABLE CHANGE IN FAIR VALUE OF SWAP AGREEMENT -7,319.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES SHOWN ON PART VIII, LINE 8B -19,467.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES SHOWN ON PART VIII, LINE 8B 19,467.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08316137
IRS990ScheduleD/TotalExpensesPerForm990Amt07559734
IRS990ScheduleD/TotalLiabilityAmt07319
IRS990ScheduleD/TotalRevenuePerForm990Amt07485590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07497738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07579201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PITCHING & RIDING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03004

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,231,637
Liabilities
$9,915,258
Net assets
$2,316,379
Revenue
$7,485,590
Expenses
$7,559,734
Net income
-$74,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.80$5.00$7.08$7.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$11.5$6.32$5.17$8.10$7.69$0.41
2022Detailed filing. Detailed filing data is available for this year.$11.3$6.58$4.74$9.10$7.24$1.86
2021Detailed filing. Detailed filing data is available for this year.$10.3$8.12$2.18$7.79$7.24$0.55
2020Detailed filing. Detailed filing data is available for this year.$10.5$9.04$1.50$7.61$7.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$10.4$8.24$2.13$7.03$7.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.16$2.66$6.84$6.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$10.6$8.12$2.44$7.17$7.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.2$9.92$2.32$7.49$7.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.3$9.89$2.40$7.49$7.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$12.3$10.1$2.18$6.99$7.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$12.3$10.5$1.82$6.38$6.79$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$10.6$2.23$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$11.1$2.27$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.6$2.16$5.95