Civic Intelligence

Madrone Hospice Inc.

990 • Fiscal year 2015 • EIN 68-0042668

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 03, 2015

Organization ProfileWWW.MADRONEHOSPICE.ORG

View Organization Page

255 Collier CircleYreka, CA 96097

(530) 842-3160

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,349,627

Up $213,928 (+4.2%) from 2013

Net Assets

Up

$5,253,313

Up $226,469 (+4.5%) from 2013

Liabilities

Down

$96,314

Down $12,541 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

$2,342,528

No earlier filing loaded for comparison.

Expenses

Down

$2,399,389

Down $145,057 (-5.7%) from 2013

Net Income

-$56,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,566,827Liabilities 2011: $103,460Net Assets 2011: $4,463,3672011Assets 2012: $4,577,323Liabilities 2012: $107,889Net Assets 2012: $4,469,4342012Assets 2013: $5,135,699Liabilities 2013: $108,855Net Assets 2013: $5,026,8442013Assets 2015: $5,349,627Liabilities 2015: $96,314Net Assets 2015: $5,253,3132015Assets 2016: $5,403,284Liabilities 2016: $128,255Net Assets 2016: $5,275,0292016Assets 2017: $5,738,040Liabilities 2017: $147,118Net Assets 2017: $5,590,9222017Assets 2019: $5,817,853Liabilities 2019: $152,850Net Assets 2019: $5,665,0032019Assets 2020: $5,276,012Liabilities 2020: $157,608Net Assets 2020: $5,118,4042020Assets 2021: $6,386,255Liabilities 2021: $127,629Net Assets 2021: $6,258,6262021Assets 2022: $6,569,217Liabilities 2022: $115,294Net Assets 2022: $6,453,9232022Assets 2023: $5,958,797Liabilities 2023: $120,250Net Assets 2023: $5,838,5472023Assets 2024: $6,489,616Liabilities 2024: $150,486Net Assets 2024: $6,339,1302024Assets 2025: $6,740,005Liabilities 2025: $165,405Net Assets 2025: $6,574,6002025

Highlighted filing

2015

Assets$5,349,627
Liabilities$96,314
Net Assets$5,253,313
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,409,4972011Revenue 2012: $2,514,285Expenses 2012: $2,508,218Net Income 2012: $6,0672012Expenses 2013: $2,544,4462013Revenue 2015: $2,342,528Expenses 2015: $2,399,389Net Income 2015: -$56,8612015Revenue 2016: $2,845,894Expenses 2016: $2,660,814Net Income 2016: $185,0802016Revenue 2017: $2,683,210Expenses 2017: $2,693,454Net Income 2017: -$10,2442017Revenue 2019: $2,410,936Expenses 2019: $2,488,514Net Income 2019: -$77,5782019Revenue 2020: $2,239,537Expenses 2020: $2,412,068Net Income 2020: -$172,5312020Revenue 2021: $2,658,776Expenses 2021: $2,522,050Net Income 2021: $136,7262021Revenue 2022: $2,730,215Expenses 2022: $2,567,922Net Income 2022: $162,2932022Revenue 2023: $2,462,828Expenses 2023: $2,780,655Net Income 2023: -$317,8272023Revenue 2024: $3,101,562Expenses 2024: $3,081,952Net Income 2024: $19,6102024Revenue 2025: $3,310,182Expenses 2025: $3,315,893Net Income 2025: -$5,7112025

Highlighted filing

2015

Revenue$2,342,528
Expenses$2,399,389
Net Income-$56,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,342,528
Mission and Program Overview

Mission

Provide quality compassionate care to hospice patients and their families, and to educate the community in end-of-life care.

We provide quality, compassionate care to hospice patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,084,197$4,223,209▲ $139,012
Land, Buildings, and Equipment, Net$797,390$752,463▼ $44,927
Cash and Non-Interest-Bearing Accounts$206,017$231,558▲ $25,541
Accounts Receivable$144,521$131,273▼ $13,248
Inventories for Sale or Use$7,838$7,110▼ $728
Prepaid Expenses and Deferred Charges$2,990$3,968▲ $978
Pledges and Grants Receivable-$46-
Total Assets$5,242,953$5,349,627▲ $106,674
Liabilities
Accounts Payable and Accrued Expenses$109,504$94,576▼ $14,928
Other Liabilities$0$1,738▲ $1,738
Total Liabilities$109,504$96,314▼ $13,190
Net Assets / Fund Balance
Unrestricted Net Assets$5,133,449$5,253,313▲ $119,864
Total Net Assets Fund Balance$5,133,449$5,253,313▲ $119,864
Total Liabilities and Net Assets / Fund Balance$5,242,953$5,349,627▲ $106,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,222$363,036$943,258
Equipment$127,241$208,956$336,197
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Greg MesserPresident
Catherine OlivoloBoard Member
David WilsonBoard Member
Dawna CozzalioBoard Member
Dom FaveroBoard Member
Doug LangfordBoard Member
Mary Ellen BryanBoard Member
Nancy BarnesBoard Member
Robert KasterBoard Member
Tana GliattoBoard Member
Tracy LouieBoard Member
Jim WallickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,158
Program Service Revenue
$2,159,694
Investment Income
$72,260
Other Revenue
$29,416
All Other Contributions
$81,158
Change in Net Assets
$-56,861

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$219,133Sales Price
Works of Art85$22,255Sales Price
Total Noncash Contributions85$241,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254,900
Total Revenue per Audited Statements
$2,597,428
Total Revenue per Form 990
$2,342,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,128
Other Expenses$696,261
Total Fundraising Expense$145,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,202,187-$55,975$1,258,162
Other Employee Benefits$307,469-$14,320$321,789
All Other Expenses$162,821-$6,097$168,918
Payroll Taxes$117,696-$5,481$123,177
Fees for Services Accounting$75,370-$1,018$76,388
Depreciation Depletion$41,533$6,365$7,099$54,997
Other Expenses$49,197-$3,087$49,197
Occupancy--$29,400$29,400
Travel$19,000-$723$19,723
Insurance$16,495-$540$17,035
Advertising$5,063-$1,303$6,366
Total Functional Expenses$2,247,063$6,365$145,961$2,399,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,477,564
Expenses per Audited Statements$2,399,389
Total Expenses per Form 990$2,399,389
Expenses Not Reported on Form 990$78,175
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,416
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$22,255$15,460-$15,460
Light Up a Life$16,000$13,956-$13,956
Total Events$38,255$29,416-$29,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,738
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance/audit committee reviews form 990 and then forwards their recomendations to the board of directors. The board of directors then review the form 990 and approve the final report before it is filed with the irs.”

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

“All board members and employees prepare a statement annually that details actual or potential conflicts of interest if any.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is reviewed and approved by the board of directors after comparing madrone hospice's key employee compensation with other similar organizations.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Madrone Hospice Inc
EIN
68-0042668
Phone
5308423160
Address
255 COLLIER CIRCLE, YREKA, CA 96097

Signing Officer

Name
Terrie Berentsen
Title
Executive Director
Phone
5308426200
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Berentsen
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
110

Preparer

Firm
Pavlik & Chitwood Llp
Address
PO BOX 626, YREKA, CA 96097
Preparer
Jeffrey Chitwood
Phone
5308422796
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising expenses netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising expenses netted against revenue”

Part XII Line 2D

“Fund-raising expenses netted against revenue. 8,839”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt05253313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029400
IRS990/OccupancyGrp/TotalAmt029400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321789
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt020918
IRS990/OtherExpensesGrp/FundraisingAmt13087
IRS990/OtherExpensesGrp/ProgramServicesAmt0136580
IRS990/OtherExpensesGrp/ProgramServicesAmt163075
IRS990/OtherExpensesGrp/ProgramServicesAmt250577
IRS990/OtherExpensesGrp/ProgramServicesAmt349197
IRS990/OtherExpensesGrp/TotalAmt0136580
IRS990/OtherExpensesGrp/TotalAmt183993
IRS990/OtherExpensesGrp/TotalAmt253664
IRS990/OtherExpensesGrp/TotalAmt349197
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117696
IRS990/PayrollTaxesGrp/TotalAmt0123177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03968
IRS990/PrincipalOfficerNm0TERRIE BERENTSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOSPICE SHOP
IRS990/ProgramServiceRevenueGrp/Desc3MADRONE HOUSE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0219133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01460917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01460917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178592
IRS990/ProgSrvcAccomActy2Grp/Desc0IN COLLABORATION WITH THE CITY OF YREKA, SENIOR SERVICES WERE EXPANDED TO PROVIDE 9,854 CONGREGATE MEALS IN THREE LOCATIONS, 11,617 HOME DELIVERED MEALS IN YREKA AND SCOTT VALLEY, AND 7,833 SENIOR BUS RIDES FOR YREKA, GRENADA, MONTAGUE AND HORNBROOOK. IN ADDITION, WE PROVIDED CAREGIVER SUPPORT, FALL PREVENTION EDUCATION AND THE SENIOR INFORMATION AND ASSISTANCE HOTLINE ALONG WITH A SENIOR RESOURCE DIRECORY AND WEBSITE. 17 VOLUNTEERS PROVIDED 3,056 HOURS OF SERVICE FOR THE SENIOR SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0301052
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MADRONE HOUSE IS A 6 BED FACILITY FOR HOSPICE PATIENTS WHO ARE UNABLE TO REMAIN IN THEIR HOMES. IT IS STAFFED 24/7 BY NURSES, AIDES, COOK AND VOLUNTEERS. IT HAS BECOME A MODEL FOR RURAL COMMUNITIES STATE-WIDE. PATIENTS ROOMS ARE LARGE, WITH SHARED BATHS. FAMILY MEMBERS ARE ABLE TO SPEND THE NIGHT WHEN THEY WISH. ROOM AND BOARD IS REASONABLE. 77 PATIENTS CALLED THE MADRONE HOUSE HOME, AND WE SUPPLEMENTED $11,000 OF ROOM AND BOARD THROUGH DONATIONS AND SHOP INCOME. 26 VOLUNTEERS PROVIDED 811 HOURS OF PATIENT CARE IN PATIENT HOMES AND IN THE HOSPICE HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404254
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058980
IRS990/PYOtherExpensesAmt0702275
IRS990/PYOtherRevenueAmt031507
IRS990/PYProgramServiceRevenueAmt02088590
IRS990/PYRevenuesLessExpensesAmt0-159418
IRS990/PYSalariesCompEmpBnftPaidAmt01699589
IRS990/PYTotalExpensesAmt02401864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02242446
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01460917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02272459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02527178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02687833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02337674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02483835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012308979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289470
IRS990ScheduleA/InvestmentIncomeCYPct00.02180
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt013001457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02351367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02595777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02791825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02439708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02822780
IRS990ScheduleA/Total509Grp/TotalAmt013001457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02423627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02654757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02844018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02514285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02854240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013290927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943258
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069336
IRS990ScheduleD/DonatedServicesUseFcltsAmt069336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336197
IRS990ScheduleD/ExpensesNotReportedAmt078175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02399389
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0176725
IRS990ScheduleD/OtherExpensesIncludedAmt08839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt08839
IRS990ScheduleD/RevenueNotReportedAmt0254900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02342528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND-RAISING EXPENSES NETTED AGAINST REVENUE. 8,839
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752463
IRS990ScheduleD/TotalExpensesPerForm990Amt02399389
IRS990ScheduleD/TotalLiabilityAmt01738
IRS990ScheduleD/TotalRevenuePerForm990Amt02342528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02597428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02477564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT UP A LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015460

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,349,627
Liabilities
$96,314
Net assets
$5,253,313
Revenue
$2,342,528
Expenses
$2,399,389
Net income
-$56,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.74$0.17$6.57$3.31$3.32$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.15$6.34$3.10$3.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.12$5.84$2.46$2.78$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.12$6.45$2.73$2.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.26$2.66$2.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.16$5.12$2.24$2.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.15$5.67$2.41$2.49$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.15$5.59$2.68$2.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.13$5.28$2.85$2.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.10$5.25$2.34$2.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.11$5.03$2.54
2012Summary only. Only limited summary data is available for this year.$4.58$0.11$4.47$2.51$2.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.10$4.46$2.41