Civic Intelligence

Madrone Hospice Inc.

990 • Fiscal year 2017 • EIN 68-0042668

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 14, 2017

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,738,040

Up $334,756 (+6.2%) from 2016

Net Assets

Up

$5,590,922

Up $315,893 (+6.0%) from 2016

Liabilities

Up

$147,118

Up $18,863 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Down

$2,683,210

Down $162,684 (-5.7%) from 2016

Expenses

Up

$2,693,454

Up $32,640 (+1.2%) from 2016

Net Income

Down

-$10,244

Down $195,324 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$5,738,040
Liabilities$147,118
Net Assets$5,590,922
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$2,683,210
Expenses$2,693,454
Net Income-$10,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,691,163
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$4,059,282$4,544,026▲ $484,744
Land, Buildings, and Equipment, Net$724,310$696,271▼ $28,039
Cash and Non-Interest-Bearing Accounts$361,831$284,110▼ $77,721
Accounts Receivable$237,920$191,807▼ $46,113
Savings and Temporary Cash Investments$8,250$8,076▼ $174
Inventories for Sale or Use$5,318$7,110▲ $1,792
Pledges and Grants Receivable$4,608$5,829▲ $1,221
Prepaid Expenses and Deferred Charges$1,765$811▼ $954
Total Assets$5,403,284$5,738,040▲ $334,756
Liabilities
Accounts Payable and Accrued Expenses$128,255$147,118▲ $18,863
Total Liabilities$128,255$147,118▲ $18,863
Net Assets / Fund Balance
Unrestricted Net Assets$5,275,029$5,590,922▲ $315,893
Total Net Assets Fund Balance$5,275,029$5,590,922▲ $315,893
Total Liabilities and Net Assets / Fund Balance$5,403,284$5,738,040▲ $334,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,821$411,437$943,258
Equipment$119,450$272,960$392,410
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Greg MesserPresident
David WilsonBoard Member
Dawna CozzalioBoard Member
Dom FaveroBoard Member
Doug LangfordBoard Member
Linda WillemesBoard Member
Mary Ellen BryanBoard Member
Nancy BarnesBoard Member
Robert KasterBoard Member
Tana GliattoBoard Member
Tracy LouieBoard Member
Catherine OlivoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,771
Program Service Revenue
$2,397,898
Investment Income
$94,282
Other Revenue
$36,259
All Other Contributions
$154,771
Change in Net Assets
$-10,244

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-$210,919Sales Price
Works of Art85$24,224Sales Price
Total Noncash Contributions85$235,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,683,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$411,789
Total Revenue per Audited Statements
$3,094,999
Total Revenue per Form 990
$2,683,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,291
Other Expenses$776,163
Total Fundraising Expense$147,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,945-$57,372$1,466,317
Other Employee Benefits$304,908-$12,410$317,318
All Other Expenses$162,015-$9,207$171,222
Payroll Taxes$106,696-$4,342$111,038
Fees for Services Accounting$79,690-$1,030$80,720
Depreciation Depletion$48,955-$6,809$55,764
Other Expenses$49,705-$3,091$52,796
Occupancy--$29,400$29,400
Travel$22,907-$990$23,897
Pension Plan Contributions$21,736-$882$22,618
Insurance$19,190-$562$19,752
Advertising$7,626-$31$7,657
Total Functional Expenses$2,545,947$0$147,507$2,693,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,779,106
Expenses per Audited Statements$2,693,454
Total Expenses per Form 990$2,693,454
Expenses Not Reported on Form 990$85,652
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$44,212
Fundraising Direct Expenses$7,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$24,224$24,224$2,147$22,077
Light Up a Life$19,988$19,988$1,386$18,602
Total Events$44,212$44,212$7,953$36,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Berentsen
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
0

Preparer

Firm
Jeffrey Chitwood CPA
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. 7,953”

Raw XML AppendixShowing 400 of 525 raw XML fields

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

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0326137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029400
IRS990/OccupancyGrp/TotalAmt029400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317318
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021381
IRS990/OtherExpensesGrp/FundraisingAmt13091
IRS990/OtherExpensesGrp/ProgramServicesAmt0197440
IRS990/OtherExpensesGrp/ProgramServicesAmt161572
IRS990/OtherExpensesGrp/ProgramServicesAmt254562
IRS990/OtherExpensesGrp/ProgramServicesAmt349705
IRS990/OtherExpensesGrp/TotalAmt0197440
IRS990/OtherExpensesGrp/TotalAmt182953
IRS990/OtherExpensesGrp/TotalAmt254562
IRS990/OtherExpensesGrp/TotalAmt352796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408945
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106696
IRS990/PayrollTaxesGrp/TotalAmt0111038
IRS990/PensionPlanContributionsGrp/FundraisingAmt0882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021736
IRS990/PensionPlanContributionsGrp/TotalAmt022618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0811
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/RelatedOrExemptFuncIncomeAmt01731100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168558
IRS990/ProgSrvcAccomActy2Grp/Desc0IN COLLABORATION WITH THE CITY OF YREKA, SENIOR SERVICES WERE EXPANDED TO PROVIDE 8,048 CONGREGATE MEALS IN THREE LOCATIONS, 11,450 HOME DELIVERED MEALS IN YREKA AND SCOTT VALLEY, AND 6,349 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. 13 VOLUNTEERS PROVIDED 1,062 HOURS OF SERVICE FOR THE SENIOR SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296321
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. 106 PATIENTS CALLED THE MADRONE HOUSE HOME, AND WE SUPPLEMENTED $79,092 OF ROOM/BOARD AND SERVICES THROUGH DONATIONS AND SHOP INCOME. 19 VOLUNTEERS PROVIDED 582 HOURS OF PATIENT CARE IN PATIENT HOMES AND IN THE HOSPICE HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0168558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190726
IRS990/PYOtherExpensesAmt0751329
IRS990/PYOtherRevenueAmt032942
IRS990/PYProgramServiceRevenueAmt02545499
IRS990/PYRevenuesLessExpensesAmt0185080
IRS990/PYSalariesCompEmpBnftPaidAmt01909485
IRS990/PYTotalExpensesAmt02660814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02845894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01933019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0468441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02397898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02776789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02272459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02527178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02687833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012662157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0468441
IRS990ScheduleA/InvestmentIncomeCYPct00.03440
IRS990ScheduleA/InvestmentIncomePYPct00.03330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt013145154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02552669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02853516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02351367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02595777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02791825
IRS990ScheduleA/Total509Grp/TotalAmt013145154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02646951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03044242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02423627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02654757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02844018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013613595
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/BookValueAmt0531821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943258
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077699
IRS990ScheduleD/DonatedServicesUseFcltsAmt077699
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392410
IRS990ScheduleD/ExpensesNotReportedAmt085652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02693454
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0326137
IRS990ScheduleD/OtherExpensesIncludedAmt07953
IRS990ScheduleD/OtherRevenueAmt07953
IRS990ScheduleD/RevenueNotReportedAmt0411789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02683210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND-RAISING EXPENSES NETTED AGAINST REVENUE. 7,953
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696271
IRS990ScheduleD/TotalExpensesPerForm990Amt02693454
IRS990ScheduleD/TotalRevenuePerForm990Amt02683210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03094999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02779106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07953
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT UP A LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024224

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,738,040
Liabilities
$147,118
Net assets
$5,590,922
Revenue
$2,683,210
Expenses
$2,693,454
Net income
-$10,244
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
2017Detailed filing. Detailed filing data is available for this year.$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