Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 58-2354948

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 13, 2011

Organization ProfileWWW.MERCYHOSPICE.ORG
PO Box 5064029579
Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

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

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$4,892,674

No earlier filing loaded for comparison.

Net Assets

$3,482,039

No earlier filing loaded for comparison.

Liabilities

$1,410,635

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,738,328

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,892,674Liabilities 2010: $1,410,635Net Assets 2010: $3,482,0392010Assets 2011: $4,681,456Liabilities 2011: $1,459,106Net Assets 2011: $3,222,3502011Assets 2012: $4,407,154Liabilities 2012: $1,207,203Net Assets 2012: $3,199,9512012Assets 2013: $3,814,977Liabilities 2013: $1,385,316Net Assets 2013: $2,429,6612013

Highlighted filing

2010

Assets$4,892,674
Liabilities$1,410,635
Net Assets$3,482,039
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,738,3282010Revenue 2011: $5,607,967Expenses 2011: $6,054,205Net Income 2011: -$446,2382011Expenses 2012: $5,551,8962012Revenue 2013: $5,158,994Expenses 2013: $5,565,949Net Income 2013: -$406,9552013

Highlighted filing

2010

Revenue-
Expenses$5,738,328
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 13, 2011
Return Version
2010v3.2
Gross Receipts
$6,154,168
Mission and Program Overview

Mission

To provide integrated physical, spiritual, psychological and social care which meets the needs of children and adults in the final days of life.

Filing and Contact Details

Filer

EIN
58-2354948
Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0516363
IRS990/AccountsPayableAccruedExpenses/EOY0522406
IRS990/AccountsReceivable/BOY0732756
IRS990/AccountsReceivable/EOY0890677
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE INTEGRATED PHYSICAL, SPIRITUAL, PSYCHOLOGICAL AND SOCIAL CARE WHICH MEETS THE NEEDS OF CHILDREN AND ADULTS IN THE FINAL DAYS OF LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 50640
IRS990/AddressPrincipalOfficerUS/City0MYRTLE BEACH
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029579
IRS990/Advertising/ManagementAndGeneral05090
IRS990/Advertising/ProgramServices0113126
IRS990/Advertising/Total0118216
IRS990/AllOtherContributions0142315
IRS990/AllOtherExpenses/ProgramServices0119754
IRS990/AllOtherExpenses/Total0119754
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0761440
IRS990/CashNonInterestBearing/EOY0655572
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0128485
IRS990/CompCurrentOfficersDirectors/Total0128485
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0142315
IRS990/ContributionsGrantsPriorYear089551
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral029333
IRS990/DepreciationDepletion/ProgramServices060371
IRS990/DepreciationDepletion/Total089704
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE SUPPORT AND END OF LIFE CARE FOR PERSONS AND THEIR FAMILIES WHOSE ILLNESS HAS PROGRESSED BEYOND A CURE. 32,467 DAYS OF HOSPICE CARE PROVIDED TO 442 PATIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03902455
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021000
IRS990/FeesForServicesAccounting/Total021000
IRS990/FeesForServicesOther/ManagementAndGeneral01665
IRS990/FeesForServicesOther/Total01665
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SARA-JO FAUCHER
IRS990/Form990PartVIISectionA/NamePerson1TIM BROWNE
IRS990/Form990PartVIISectionA/NamePerson2PHIL CLAYTON
IRS990/Form990PartVIISectionA/NamePerson3JOYCE GARDNER
IRS990/Form990PartVIISectionA/NamePerson4DOUG WHITE
IRS990/Form990PartVIISectionA/NamePerson5LINDA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6ANN SHEFFIELD
IRS990/Form990PartVIISectionA/NamePerson7CATHERINE ROZARIO
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW SCALISE
IRS990/Form990PartVIISectionA/NamePerson9JD HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation09121
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0158936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title2BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9FINANCE MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses034355
IRS990/GainOrLoss/Other0-2669
IRS990/GainOrLoss/Securities0-22962
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0449995
IRS990/GrossIncomeFundraisingEvents0108057
IRS990/GrossReceipts06154168
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral085565
IRS990/Insurance/Total085565
IRS990/Interest/ManagementAndGeneral037374
IRS990/Interest/Total037374
IRS990/InvestmentIncomeCurrentYear048117
IRS990/InvestmentIncome/ExclusionAmount073748
IRS990/InvestmentIncomePriorYear0150957
IRS990/InvestmentIncome/TotalRevenueColumn073748
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02033269
IRS990/InvestmentsPubTradedSecurities/EOY01756497
IRS990/LandBldgEquipmentAccumDeprec0213661
IRS990/LandBuildingsEquipmentBasis01751487
IRS990/LandBuildingsEquipmentBasisNet/BOY0131660
IRS990/LandBuildingsEquipmentBasisNet/EOY01537826
IRS990/LessCostOthBasisSalesExpenses/Other02669
IRS990/LessCostOthBasisSalesExpenses/Securities0472957
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE INTEGRATED PHYSICAL, SPIRITUAL, PSYCHOLOGICAL AND SOCIAL CARE WHICH MEETS THE NEEDS OF CHILDREN AND ADULTS IN THE FINAL DAYS OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07907
IRS990/MortNotesPyblSecuredInvestProp/EOY0888229
IRS990/NameOfPrincipalOfficerPerson0SARA FAUCHER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03452633
IRS990/NetAssetsOrFundBalancesEOY03482039
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-25631
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-25631
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount073702
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn073702
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0124728
IRS990/Occupancy/Total0124728
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0264060
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral090800
IRS990/OtherEmployeeBenefits/ProgramServices0239081
IRS990/OtherEmployeeBenefits/Total0329881
IRS990/OtherExpensePriorYear02082145
IRS990/OtherExpensesCurrentYear02591908
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1MEDICAID NURSING HOME F
IRS990/OtherExpenses/Description2IMPATIENT CHARGES
IRS990/OtherExpenses/Description3DME RENTALS
IRS990/OtherExpenses/Description4PHARMACY CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0257095
IRS990/OtherExpenses/ProgramServices0328007
IRS990/OtherExpenses/ProgramServices1490709
IRS990/OtherExpenses/ProgramServices2387217
IRS990/OtherExpenses/ProgramServices3202811
IRS990/OtherExpenses/ProgramServices4158921
IRS990/OtherExpenses/Total0585102
IRS990/OtherExpenses/Total1490709
IRS990/OtherExpenses/Total2387217
IRS990/OtherExpenses/Total3202811
IRS990/OtherExpenses/Total4158921
IRS990/OtherRevenueCurrentYear0172682
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome098980
IRS990/OtherRevenueMisc/TotalRevenueColumn098980
IRS990/OtherRevenuePriorYear076932
IRS990/OtherSalariesAndWages/ManagementAndGeneral01066965
IRS990/OtherSalariesAndWages/ProgramServices01416651
IRS990/OtherSalariesAndWages/Total02483616
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral078777
IRS990/PayrollTaxes/ProgramServices0125661
IRS990/PayrollTaxes/Total0204438
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY053718
IRS990/PrepaidExpensesDeferredCharges/EOY052102
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1453310
IRS990/ProgramServiceRevenueCY05281073
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1THRIFT STORE REVENUE
IRS990/ProgramServiceRevenuePriorYear04227553
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05219989
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome161084
IRS990/ProgramServiceRevenue/TotalRevenueColumn05219989
IRS990/ProgramServiceRevenue/TotalRevenueColumn161084
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0123547
IRS990/ReconcilationRevenueExpenses0-94141
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05219989
IRS990/RevenuesLessExpensesCY0-94141
IRS990/RevenuesLessExpensesPriorYear0-22390
IRS990/SalariesEtcCurrentYear03146420
IRS990/SalariesEtcPriorYear02485238
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0250372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0184239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0329272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0279141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0429293
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01472317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear073747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year095444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0130821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0211943
IRS990ScheduleA/GrossInvestmentIncome170/Total0511955
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072128
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02841
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year052056
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years027034
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025373
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-5059
IRS990ScheduleA/OtherIncome170/Total0102245
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75540
IRS990ScheduleA/PublicSupportTotal17001472317
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0250372
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0184239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0329272
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0279141
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0429293
IRS990ScheduleA/Total170/Total01472317
IRS990ScheduleA/TotalSupport02086517
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities088686
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities088686
IRS990ScheduleD/ExcessOrDeficitForYear0-94141
IRS990ScheduleD/ExcessOrDeficitPerFS029406
IRS990ScheduleD/ExpensesNotRptdF9900123041
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05738328
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE FINANCIAL STATEMENTS. IN ADDITION, THE HOSPICE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE HOSPICE IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue027108
IRS990ScheduleD/Land/OtherCostOrOtherBasis027108
IRS990ScheduleD/NetUnrealizedGainsInvestments0123547
IRS990ScheduleD/NetUnrealizedGLOnInvestments0123547
IRS990ScheduleD/OtherExpensesIncluded034355
IRS990ScheduleD/OtherLandBuildings/BookValue01510718
IRS990ScheduleD/OtherLandBuildings/Depreciation0213661
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01724379
IRS990ScheduleD/OtherRevenues034355
IRS990ScheduleD/RevenueNotRptdF9900246588
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05644187
IRS990ScheduleD/TotalAdjustments0123547
IRS990ScheduleD/TotalExpenses05738328
IRS990ScheduleD/TotalExpensesPerForm99005738328
IRS990ScheduleD/TotalOfBookValueLandBuildings01537826
IRS990ScheduleD/TotalRevenue05644187
IRS990ScheduleD/TotalRevenuePerForm99005644187
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05861369
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05890775
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034355
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1065262
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012526
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030269
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0108057
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1065262
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012526
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030269
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0108057
IRS990ScheduleG/EventsInformation/NameOfEvent102010 MASQUERADE BALL
IRS990ScheduleG/EventsInformation/NameOfEvent202010 FALL APPEAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary073702
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107286
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207382
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents019687
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034355
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0158936
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0130496
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SARA-JO FAUCHER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg09121
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0168057
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,892,674
Liabilities
$1,410,635
Net assets
$3,482,039
Revenue
-
Expenses
$5,738,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.81$1.39$2.43$5.16$5.57$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.21$3.20$5.55
2011Summary only. Only limited summary data is available for this year.$4.68$1.46$3.22$5.61$6.05$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.41$3.48$5.74