Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-3367487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$3,626,190
Down $310,031 (-7.9%) from 2014
Net Assets
Down$3,579,950
Down $318,350 (-8.2%) from 2014
Liabilities
Up$46,240
Up $8,319 (+22%) from 2014
Revenue
Up$1,617,966
Up $131,451 (+8.8%) from 2014
Expenses
Up$1,877,943
Up $461,474 (+33%) from 2014
Net Income
Down-$259,977
Down $330,023 (-471%) from 2014
To affirm and safeguard the human dignity of individuals as they age and to promote better care for those near the end of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,487,868 | $2,092,104 | ▼ $395,764 |
| Investments in Publicly Traded Securities | $1,114,587 | $1,093,230 | ▼ $21,357 |
| Accounts Receivable | $228,255 | $331,949 | ▲ $103,694 |
| Cash and Non-Interest-Bearing Accounts | $57,723 | $46,359 | ▼ $11,364 |
| Inventories for Sale or Use | $42,941 | $41,582 | ▼ $1,359 |
| Prepaid Expenses and Deferred Charges | $4,352 | $20,471 | ▲ $16,119 |
| Total Assets | $3,936,221 | $3,626,190 | ▼ $310,031 |
| Other Assets Total | $495 | $495 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,921 | $46,240 | ▲ $8,319 |
| Total Liabilities | $37,921 | $46,240 | ▲ $8,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,898,300 | $3,579,950 | ▼ $318,350 |
| Total Net Assets Fund Balance | $3,898,300 | $3,579,950 | ▼ $318,350 |
| Total Liabilities and Net Assets / Fund Balance | $3,936,221 | $3,626,190 | ▼ $310,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,700 | $7,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Malley | President | FT | $172,502 | $52,163 | $224,665 |
| Ed Towey | Vice Preside | - | $109,242 | $13,167 | $122,409 |
| Name | Title |
|---|---|
| Guy Smith | Chairman |
| Leslie Piet | Director |
| Robert Brochin | Director |
| Patricia Russel | Secretary |
| Jim Towey | See Secb for |
| E Zimmermann Boulos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $953,019 |
| Other Expenses | $924,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,185 | $64,609 | - | $579,794 |
| Current Officers, Directors, Trustees, and Key Employees | $202,198 | $22,467 | - | $224,665 |
| Office Expenses | $103,769 | $4,801 | - | $108,570 |
| Travel | $44,719 | $12,953 | - | $57,672 |
| Occupancy | $47,657 | $8,410 | - | $56,067 |
| Other Employee Benefits | $47,313 | $7,261 | - | $54,574 |
| Payroll Taxes | $46,520 | $5,666 | - | $52,186 |
| All Other Expenses | $41,786 | $5,801 | - | $47,587 |
| Pension Plan Contributions | $36,695 | $5,105 | - | $41,800 |
| Information Technology | $27,189 | $3,150 | - | $30,339 |
| Other Expenses | $17,559 | $3,099 | - | $20,658 |
| Advertising | $18,484 | $2,133 | - | $20,617 |
| Fees for Services Accounting | $10,500 | - | - | $10,500 |
| Insurance | $7,418 | $824 | - | $8,242 |
| Total Functional Expenses | $1,671,496 | $206,447 | $0 | $1,877,943 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,198,053 |
| Expenses per Audited Statements | $1,877,943 |
| Total Expenses per Form 990 | $1,877,943 |
| Expenses Not Reported on Form 990 | $320,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ed Towey | Family Member | Employee | No | $122,409 |
“Jim towey ed towey director employee brothers”
“The organization emails a draft copy of form 990 to the board members for their review. Additionally, the president and the accounting department manager review the tax return thoroughly.”
“At yearly board meeting, board members are asked to complete a statement disclosing any conflicts of interest”
“The board of directors excuses the president from the meeting to discuss his annual review and the compensation for his position. The compensation committee, comprised of chairman, treasurer and secretary make a recommendation to the full board. Discussion includes review of 990 forms of other organizations, existing employment agreements and relevant compensation surveys.upon reaching a decision regarding his role as president and any change in compensation the board calls for his return to the meeting. The board then presents to the president any changes to his compensation for the new year. The board chairman (guy smith) follows up with a letter in writing to any and all changes. This letter is then put into the president's employment folder.”
“The compensation committee, comprised of chairman, treasurer and secretary make a recommendation to the full board. Discussion includes review of 990 forms of other organizations, existing employment agreements and relevant compensation surveys.”
“The organization makes its governing documents, policies, and financial statements available to the public upon request”
“Cost of goods sold 324,224 investment fees -4,114 rounding 2 cost of goods sold -324,224 investment fees 4,114 total 2”
“Cost of goods sold 324,224 investment fees -4,114 rounding 2”
“Cost of goods sold 324,224 investment fees -4,114”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 228255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 331949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AFFIRM AND SAFEGUARD THE HUMAN DIGNITY OF INDIVIDUALS AS THEY AGE AND TO PROMOTE BETTER CARE FOR THOSE NEAR THE END OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20617 |
| IRS990/AllOtherContributionsAmt | 0 | 5997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5801 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL MALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506812010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1661 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202198 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 324224 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56612 |
| IRS990/CYOtherExpensesAmt | 0 | 924924 |
| IRS990/CYOtherRevenueAmt | 0 | 1297872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -259977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 953019 |
| IRS990/CYTotalExpensesAmt | 0 | 1877943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1617966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DISTRIBUTE FIVE WISHES ADVANCE DIRECTIVE AND OTHER MATERIALS AND EDUCATE THE PUBLIC ON ADVANCE CARE PLANNING THROUGH WORKSHOPS, TO PROMOTE HUMAN DIGNITY FOR ELDERS AND THOSE WHO CARE FOR THEM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1350830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13167 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E ZIMMERMANN BOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BROCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA RUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE PIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM TOWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED TOWEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEE SECB FOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10101 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10101 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 57642 |
| IRS990/GrossReceiptsAmt | 0 | 1991725 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1621875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8242 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1114587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1093230 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7700 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49535 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AFFIRM AND SAFEGUARD THE HUMAN DIGNITY OF INDIVIDUALS AS THEY AGE AND TO PROMOTE BETTER CARE FOR THOSE NEAR THE END OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3898300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3579950 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10101 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8107 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18208 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1297651 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1297651 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -58375 |
| IRS990/NoncashContributionsAmt | 0 | 1520 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54574 |
| IRS990/OtherExpensesGrp/Desc | 0 | INFRASTRUCTURE IMPROVEMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | INFRASTRUCTURE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20658 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/OtherRevenueTotalAmt | 0 | 221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579794 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52186 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36695 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20471 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MALLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LICENSE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257485 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCATING FOR BETTER END-OF-LIFE CARE THAT PRESERVES HUMAN DIGNITY AND PROMOTING SOUND PUBLIC POLICY ON AGING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 320666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68352 |
| IRS990/PYOtherExpensesAmt | 0 | 625132 |
| IRS990/PYOtherRevenueAmt | 0 | 1155791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 791337 |
| IRS990/PYTotalExpensesAmt | 0 | 1416469 |
| IRS990/PYTotalRevenueAmt | 0 | 1486515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -259977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1555136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2487868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2092104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 223817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1879581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1617349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1583407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1599602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1425931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8105870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 223817 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6233334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 603575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 410925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1971361 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 603575 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 410925 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 471986 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303114 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181761 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1971361 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1704011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1587023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1427423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8204695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1923982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1747656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1631807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1653948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1471119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8428512 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 320110 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1877943 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -58375 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 320110 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 320112 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 261737 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1617966 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 324,224 INVESTMENT FEES -4,114 ROUNDING 2 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 324,224 INVESTMENT FEES -4,114 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1877943 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1617966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1879703 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2198053 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 17498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 200669 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 34665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL MALLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 224665 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ED TOWEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 122409 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JIM TOWEY ED TOWEY DIRECTOR EMPLOYEE BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION EMAILS A DRAFT COPY OF FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW. ADDITIONALLY, THE PRESIDENT AND THE ACCOUNTING DEPARTMENT MANAGER REVIEW THE TAX RETURN THOROUGHLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT YEARLY BOARD MEETING, BOARD MEMBERS ARE ASKED TO COMPLETE A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS EXCUSES THE PRESIDENT FROM THE MEETING TO DISCUSS HIS ANNUAL REVIEW AND THE COMPENSATION FOR HIS POSITION. THE COMPENSATION COMMITTEE, COMPRISED OF CHAIRMAN, TREASURER AND SECRETARY MAKE A RECOMMENDATION TO THE FULL BOARD. DISCUSSION INCLUDES REVIEW OF 990 FORMS OF OTHER ORGANIZATIONS, EXISTING EMPLOYMENT AGREEMENTS AND RELEVANT COMPENSATION SURVEYS.UPON REACHING A DECISION REGARDING HIS ROLE AS PRESIDENT AND ANY CHANGE IN COMPENSATION THE BOARD CALLS FOR HIS RETURN TO THE MEETING. THE BOARD THEN PRESENTS TO THE PRESIDENT ANY CHANGES TO HIS COMPENSATION FOR THE NEW YEAR. THE BOARD CHAIRMAN (GUY SMITH) FOLLOWS UP WITH A LETTER IN WRITING TO ANY AND ALL CHANGES. THIS LETTER IS THEN PUT INTO THE PRESIDENT'S EMPLOYMENT FOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION COMMITTEE, COMPRISED OF CHAIRMAN, TREASURER AND SECRETARY MAKE A RECOMMENDATION TO THE FULL BOARD. DISCUSSION INCLUDES REVIEW OF 990 FORMS OF OTHER ORGANIZATIONS, EXISTING EMPLOYMENT AGREEMENTS AND RELEVANT COMPENSATION SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COST OF GOODS SOLD 324,224 INVESTMENT FEES -4,114 ROUNDING 2 COST OF GOODS SOLD -324,224 INVESTMENT FEES 4,114 TOTAL 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3936221 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.