Civic Intelligence

Big Bend Hospice Foundation Inc

990 • Fiscal year 2021 • EIN 59-3258493

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

Organization Profilebigbendhospice.org/foundation
1723 Mahan Center BoulevardTallahassee, FL 32308

(850) 878-5310

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$271,392

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

91%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,193,150

Up $1,839,218 (+34%) from 2020

Net Assets

Up

$7,011,990

Up $1,702,108 (+32%) from 2020

Liabilities

Up

$181,160

Up $137,110 (+311%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$2,478,740

Up $1,178,925 (+91%) from 2020

Expenses

Down

$900,103

Down $207,072 (-19%) from 2020

Net Income

Up

$1,578,637

Up $1,385,997 (+719%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2010: $4,084,493Liabilities 2010: $919,182Net Assets 2010: $3,165,3112010Assets 2011: $4,381,272Liabilities 2011: $744,874Net Assets 2011: $3,636,3982011Assets 2012: $4,493,743Liabilities 2012: $347,998Net Assets 2012: $4,145,7452012Assets 2013: $5,622,652Liabilities 2013: $874,906Net Assets 2013: $4,747,7462013Assets 2014: $3,710,099Liabilities 2014: $1,057,694Net Assets 2014: $2,652,4052014Assets 2015: $4,456,099Liabilities 2015: $14,621Net Assets 2015: $4,441,4782015Assets 2016: $4,898,787Liabilities 2016: $322,355Net Assets 2016: $4,576,4322016Assets 2017: $4,992,916Liabilities 2017: $262,604Net Assets 2017: $4,730,3122017Assets 2018: $5,412,292Liabilities 2018: $430,123Net Assets 2018: $4,982,1692018Assets 2019: $4,782,667Liabilities 2019: $6,792Net Assets 2019: $4,775,8752019Assets 2020: $5,353,932Liabilities 2020: $44,050Net Assets 2020: $5,309,8822020Assets 2021: $7,193,150Liabilities 2021: $181,160Net Assets 2021: $7,011,9902021Assets 2022: $6,947,813Liabilities 2022: $174,266Net Assets 2022: $6,773,5472022Assets 2023: $8,519,960Liabilities 2023: $194,814Net Assets 2023: $8,325,1462023Assets 2024: $9,123,505Liabilities 2024: $78,812Net Assets 2024: $9,044,6932024

Highlighted filing

2021

Assets$7,193,150
Liabilities$181,160
Net Assets$7,011,990
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,228,9982010Expenses 2011: $1,059,1242011Expenses 2012: $787,0912012Expenses 2013: $905,4112013Revenue 2014: $1,439,187Expenses 2014: $3,638,014Net Income 2014: -$2,198,8272014Revenue 2015: $1,317,353Expenses 2015: $1,061,676Net Income 2015: $255,6772015Revenue 2016: $1,421,166Expenses 2016: $1,435,939Net Income 2016: -$14,7732016Revenue 2017: $1,352,909Expenses 2017: $1,425,953Net Income 2017: -$73,0442017Revenue 2018: $2,090,544Expenses 2018: $1,818,921Net Income 2018: $271,6232018Revenue 2019: $1,444,158Expenses 2019: $1,552,264Net Income 2019: -$108,1062019Revenue 2020: $1,299,815Expenses 2020: $1,107,175Net Income 2020: $192,6402020Revenue 2021: $2,478,740Expenses 2021: $900,103Net Income 2021: $1,578,6372021Revenue 2022: $1,904,198Expenses 2022: $1,154,950Net Income 2022: $749,2482022Revenue 2023: $3,166,201Expenses 2023: $3,144,939Net Income 2023: $21,2622023Revenue 2024: $2,850,558Expenses 2024: $2,779,020Net Income 2024: $71,5382024

Highlighted filing

2021

Revenue$2,478,740
Expenses$900,103
Net Income$1,578,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.0
Gross Receipts
$12,804,110
Mission and Program Overview

Mission

Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of Big Bend Hospice, a related tax-exempt organization.

Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of Big Bend Hospice, a related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,147,389$6,740,343▲ $3,592,954
Savings and Temporary Cash Investments$2,198,112$438,277▼ $1,759,835
Prepaid Expenses and Deferred Charges$8,431$14,255▲ $5,824
Accounts Receivable$0$275▲ $275
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,353,932$7,193,150▲ $1,839,218
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$35,859$104,633▲ $68,774
Deferred Revenue$0$62,387▲ $62,387
Accounts Payable and Accrued Expenses$8,191$14,140▲ $5,949
Total Liabilities$44,050$181,160▲ $137,110
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,034,112$3,933,330▲ $899,218
Net Assets Without Donor Restrictions$2,275,770$3,078,660▲ $802,890
Total Net Assets Fund Balance$5,309,882$7,011,990▲ $1,702,108
Total Liabilities and Net Assets / Fund Balance$5,353,932$7,193,150▲ $1,839,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,689,978$0▲ $619,933$0$3,309,911
2019$2,454,716$25,970▲ $209,292$0$2,689,978
2018$2,520,880$0▲ $59,880$126,044$2,454,716
2017$2,293,242$0▲ $227,638$0$2,520,880
2016$2,003,316$0▲ $289,926$0$2,293,242
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$123,143$35,688$158,831
-COO/CFO - Big Bend HospicePT-$98,555$98,555

Board Members and Trustees

NameTitle
-BBH CHAIR (thru Jan 2021) / BBH Immediate Past Chair (thru July 2021)
-Chair (thru Dec 2020) / Past Chair (beg Jan 2021)
-Past Chair (thru Dec 2020) / Trustee
-Treasurer (thru Dec 2020) / Chair (beg Jan 2021)
-BBH 1st VICE CHAIR (thru Jan 2021) / BBH Chair (beg Jan 2021)
-BBH Vice Chair (beg July 2021)
-Trustee / Vice Chair (beg Jan 2021)
-Trustee
-Trustee (thru Dec 2020)
-Trustee / Treasurer (beg Jan 2021)
-CEO/Administrator BBH
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,134
Program Service Revenue
$0
Investment Income
$525,932
Other Revenue
$-56,326
All Other Contributions
$1,585,331
Change in Net Assets
$1,578,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art46$11,582Opinions of experts
Food Inventory37$8,743Market value
Clothing and Household Goods-$7,090Market value
Other Non Cash Contri Table9$4,845Market value
Collectibles5$3,414Market value
Drugs and Medical Supplies2$1,225Market value
Books and Publications-$25Market value
Total Noncash Contributions99$36,924-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,540
Grants and Similar Amounts Paid$334,279
Other Expenses$128,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,279--$334,279
Other Salaries and Wages$181,859$45,363-$227,222
Current Officers, Directors, Trustees, and Key Employees$127,065$31,766-$158,831
All Other Expenses$32,630$0$0$32,630
Payroll Taxes$21,666$5,417-$27,083
Fees for Service Investment Mgmnt Fees-$24,497-$24,497
Other Employee Benefits$15,593$3,890-$19,483
Fees for Services Accounting-$16,600-$16,600
Information Technology-$11,400-$11,400
Office Expenses$5,968$4,398-$10,366
Occupancy$5,415$1,299-$6,714
Pension Plan Contributions$3,939$982-$4,921
Insurance-$2,217-$2,217
Other Expenses$20,997$797-$797
Total Functional Expenses$749,411$150,692$0$900,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Bend Hospice IncTallahassee, FL501(c)(3)Program Support$334,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,551
Fundraising Gross Income$51,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$147,259$23,400$5,840$17,560
Dr. Glenn Bass Golf Tournament$140,331$8,200$3,454$4,746
Total Events$435,028$51,225$107,551$-56,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$104,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B COMPENSATION OF OTHER OFFICERS

“The other officers of the organization do not receive compensation from the filing organization. The form 990 instructions indicate when compensation is not paid by the filing organization, this question should be answered "no".”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The executive committee shall consist of the Chair, Vice Chair, Secretary, Treasurer, and Immediate Past Chair of the organization's Board of Trustees, as well as the Chair of the Board of Directors of Big Bend Hospice (BBH). The Chair of the organization's Board of Trustees may assign other board members to the Executive Committee as needed at any given time. The executive committee shall have and may exercise all authority of the Board of Trustees except that no committee shall have the authority to: -Approve or recommend to members actions or proposals required by the Articles of Incorporation to be approved by members. -Fill vacancies on the Board of Trustees or any committee thereof -Adopt, amend, or repeal the bylaws”

Form 990, Part VI, Line 4 Significant changes to organizational documents

“The organization's Bylaws were amended during FYE 9/30/2021 to clarify that one of the two trustees appointed to the organization's Board of Trustees by Big Bend Hospice (BBH), a related tax-exempt organization, shall be the Chair of the BBH Board of Directors.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Big Bend Hospice (BBH) shall appoint two trustees to the Foundation Board of Trustees. One of these two trustees shall be the Chair of the Board of Directors of BBH.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“BBH shall appoint two trustees, including the Chair of the BBH Board of Directors, to the Foundation Board of Trustees based on the terms of its operating agreement and existing by-laws.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the Form 990 is provided to each board member prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“At the time of appointment. time of occurrence, and at least annually thereafter, Board members and executive staff complete an annual disclosure statement to disclose any business or other employment relationships which represent potential conflicts of interest with the organization. If there is a potential conflict of interest, the President, board chairperson, and audit committee review the statement and determine if there is an actual conflict of interest. Board members are required to abstain from voting on matters which present a conflict of interest as described above and shall excuse themselves from the meeting during discussion and the voting process.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The process for determining the compensation of the organization's president includes a review by the executive committee of the board of trustees. Compensation surveys are used to determine the amount of compensation. The last review took place in FYE 9/30/2021 and was documented in the minutes of the executive committee.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Bend Hospice Foundation Inc
EIN
59-3258493
Phone
8508785310
Address
1723 Mahan Center Boulevard, Tallahassee, FL 32308

Signing Officer

Name
Dena Strickland
Title
President
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
120

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Gina Ardillo
Phone
9542028600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Big Bend Hospice Foundation, Inc. possesses endowment funds in the form of long-term investments whose earnings are intended to support the mission of Big Bend Hospice. Big Bend Hospice Foundation has adopted investment and spending policies that attempt to provide a perpetual source of support to programs supported by the endowment while seeking to preserve the purchasing power of the endowment assets.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the Foundation has been determined not to be a private foundation under Section 509(a) of the Internal Revenue Code. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Hospice's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Florida for the last three years. During 2019, the Foundation's Form 990 was subject to examination by the Internal Revenue Service for the year ended September 30, 2017. The return was accepted as filed. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at September 30, 2021 and 2020.”

Raw XML AppendixShowing 400 of 844 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014140
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of Big Bend Hospice, a related organization.
IRS990/AllOtherContributionsAmt01585331
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032630
IRS990/AllOtherExpensesGrp/TotalAmt032630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bill Wertman
IRS990/BooksInCareOfDetail/PhoneNum08508785310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01723 MAHAN CENTER BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158831
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0383803
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02009134
IRS990/CYGrantsAndSimilarPaidAmt0334279
IRS990/CYInvestmentIncomeAmt0525932
IRS990/CYOtherExpensesAmt0128284
IRS990/CYOtherRevenueAmt0-56326
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01578637
IRS990/CYSalariesCompEmpBnftPaidAmt0437540
IRS990/CYTotalExpensesAmt0900103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02478740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt062387
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BIG BEND HOSPICE FOUNDATION (FOUNDATION) WAS ESTABLISHED IN 1996 IN ORDER TO RAISE THE FUNDS NECESSARY TO BUILD THE HOSPICE HOUSE FOR BIG BEND HOSPICE (BBH), A RELATED TAX-EXEMPT ORGANIZATION. THE FOUNDATION CONTINUES AS THE FUNDRAISING ARM OF BBH, RAISING FUNDS FOR PATIENT AND FAMILY SUPPORT PROGRAMS. PROGRAMS SUPPORTED INCLUDE THE Bereavement Services PROGRAM, WHICH OFFERS CARE FOR CHILDREN AND TEENS GRIEVING THE LOSS OF A LOVED ONE. PROFESSIONAL COUNSELORS LISTEN, TEACH, AND PROVIDE STRATEGIES FOR THESE CHILDREN TO SUCCESSFULLY NAVIGATE THE GRIEVING PROCESS. MUSIC THERAPY OFFERS PRESCRIBED USE OF MUSIC BY TRAINED PROFESSIONALS TO ATTAIN SPECIFIC THERAPEUTIC GOALS AND ENHANCE PATIENT CARE. FUNDS ARE ALSO RAISED TO SUPPORT A VARIETY OF OTHER PROGRAMS INCLUDING SPECIAL PATIENT NEEDS, CHAPLAINS & SPIRITUAL SUPPORT, AND OTHER PATIENT & FAMILY CARE NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03034112
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03933330
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0749411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016600
IRS990/FeesForServicesAccountingGrp/TotalAmt016600
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024497
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024497
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2535.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2635.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Alicia Crew
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Gwynn Virostek
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Mark Goldman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Patti Graganella
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Stan Barnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5BETH DESLOGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Brooke Hallock
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Cricket Mannheimer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Fred Baggett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Greg Adams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Jane Marks
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Janegale Boyd
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Jim Beasley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JOE KELLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14John Harvard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Marjorie Turnbull
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Mark Haney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Mark Hillis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Martha Olive-Hall
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19MARY JAYNE SOKOLOW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Michael Kalifeh
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Paul Sullivan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Rheb Harbison
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Yvette Mignon MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24DENA STRICKLAND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Jon Wood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26WILLIAM WERTMAN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24135968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2593688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26250276
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (thru Dec 2020) / Past Chair (beg Jan 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer (thru Dec 2020) / Chair (beg Jan 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee / Treasurer (beg Jan 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee / Vice Chair (beg Jan 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee (thru Dec 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee (thru Dec 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11BBH 1st VICE CHAIR (thru Jan 2021) / BBH Chair (beg Jan 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR (THRU DEC 2020) / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (thru Dec 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BBH Vice Chair (beg July 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BBH CHAIR (thru Jan 2021) / BBH Immediate Past Chair (thru July 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee (thru Dec 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO/CFO - Big Bend Hospice
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO/Administrator BBH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0383803
IRS990/FundraisingDirectExpensesAmt0107551
IRS990/FundraisingGrossIncomeAmt051225
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0395369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt0334279
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0334279
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0334279
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010613188
IRS990/GrossReceiptsAmt012804110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011400
IRS990/InformationTechnologyGrp/TotalAmt011400
IRS990/InsuranceGrp/ManagementAndGeneralAmt02217
IRS990/InsuranceGrp/TotalAmt02217
IRS990/InvestmentIncomeGrp/ExclusionAmt0130563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130563
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03147389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06740343
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010217819
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of Big Bend Hospice, a related tax-exempt organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05309882
IRS990/NetAssetsOrFundBalancesEOYAmt07011990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0395369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0395369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02275770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03078660
IRS990/NoncashContributionsAmt036924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01299
IRS990/OccupancyGrp/ProgramServicesAmt05415
IRS990/OccupancyGrp/TotalAmt06714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04398
IRS990/OfficeExpensesGrp/ProgramServicesAmt05968
IRS990/OfficeExpensesGrp/TotalAmt010366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019483
IRS990/OtherExpensesGrp/Desc0Specific Assistance - Drugs and Other
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,193,150
Liabilities
$181,160
Net assets
$7,011,990
Revenue
$2,478,740
Expenses
$900,103
Net income
$1,578,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.08$9.04$2.85$2.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.19$8.33$3.17$3.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.17$6.77$1.90$1.15$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.01$2.48$0.90$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.04$5.31$1.30$1.11$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.01$4.78$1.44$1.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.43$4.98$2.09$1.82$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.26$4.73$1.35$1.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.32$4.58$1.42$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.44$1.32$1.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.06$2.65$1.44$3.64$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.87$4.75$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.35$4.15$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.74$3.64$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.92$3.17$1.23