Civic Intelligence

Madrone Hospice Inc.

990 • Fiscal year 2019 • EIN 68-0042668

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,817,853

Up $79,813 (+1.4%) from 2017

Net Assets

Up

$5,665,003

Up $74,081 (+1.3%) from 2017

Liabilities

Up

$152,850

Up $5,732 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Down

$2,410,936

Down $272,274 (-10%) from 2017

Expenses

Down

$2,488,514

Down $204,940 (-7.6%) from 2017

Net Income

Down

-$77,578

Down $67,334 (-657%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$5,817,853
Liabilities$152,850
Net Assets$5,665,003
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$2,410,936
Expenses$2,488,514
Net Income-$77,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$2,418,856
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$4,630,325$4,527,754▼ $102,571
Land, Buildings, and Equipment, Net$694,582$636,367▼ $58,215
Accounts Receivable$227,286$327,536▲ $100,250
Cash and Non-Interest-Bearing Accounts$180,563$314,684▲ $134,121
Inventories for Sale or Use$15,796$10,636▼ $5,160
Savings and Temporary Cash Investments$7,900--
Pledges and Grants Receivable$12,578$599▼ $11,979
Prepaid Expenses and Deferred Charges$265$277▲ $12
Total Assets$5,769,295$5,817,853▲ $48,558
Liabilities
Accounts Payable and Accrued Expenses$160,275$152,850▼ $7,425
Total Liabilities$160,275$152,850▼ $7,425
Net Assets / Fund Balance
Unrestricted Net Assets$5,609,020$5,665,003▲ $55,983
Total Net Assets Fund Balance$5,609,020$5,665,003▲ $55,983
Total Liabilities and Net Assets / Fund Balance$5,769,295$5,817,853▲ $48,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,268$463,906$989,174
Equipment$66,099$340,536$406,635
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Nancy BarnesPresident
Darrin MercierBoard Member
David WilsonBoard Member
Dawna CozzalioBoard Member
Dom FaveroBoard Member
Doug LangfordBoard Member
Linda WillemsBoard Member
Mary Ellen BryanBoard Member
Mary NeillBoard Member
Robert KasterBoard Member
Tana GliattoBoard Member
Tracy LouieBoard Member
Catherine OlivoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,886
Program Service Revenue
$2,174,852
Investment Income
$82,170
Other Revenue
$32,028
All Other Contributions
$121,886
Change in Net Assets
$-77,578

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-$242,348Sales Price
Works of Art85$22,733Sales Price
Total Noncash Contributions85$265,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,991
Total Revenue per Audited Statements
$2,622,927
Total Revenue per Form 990
$2,410,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,045
Other Expenses$882,469
Total Fundraising Expense$134,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,612-$51,282$1,360,894
All Other Expenses$156,356$300$9,370$166,026
Payroll Taxes$111,659-$4,374$116,033
Other Employee Benefits$97,815-$9,416$107,231
Fees for Services Accounting$81,860$2,628$1,032$85,520
Other Expenses$63,568$5,164$2,857$66,425
Information Technology$62,740--$62,740
Depreciation Depletion$45,618$9,294$6,809$61,721
Occupancy--$29,400$29,400
Pension Plan Contributions$21,887--$21,887
Insurance$20,798-$661$21,459
Travel$18,435--$18,435
Advertising$14,219-$372$14,591
Total Functional Expenses$2,337,007$17,386$134,121$2,488,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,566,944
Expenses per Audited Statements$2,488,514
Total Expenses per Form 990$2,488,514
Expenses Not Reported on Form 990$78,430
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$39,948
Fundraising Direct Expenses$7,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$22,733$22,733-$22,733
Light Up a Life$17,215$17,215$1,163$16,052
Total Events$39,948$39,948$7,920$32,028
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
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
Lauri Hunner
Title
Executive Director
Phone
5308426200
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Hunner
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
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. 7,920.”

Raw XML AppendixShowing 400 of 529 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY COMPASSIONATE CARE TO HOSPICE PATIENTS AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY IN END-OF-LIFE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05609020
IRS990/NetAssetsOrFundBalancesEOYAmt05665003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133561
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029400
IRS990/OccupancyGrp/TotalAmt029400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107231
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1WORKERS COMP. INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt018548
IRS990/OtherExpensesGrp/FundraisingAmt12857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05164
IRS990/OtherExpensesGrp/ProgramServicesAmt0157804
IRS990/OtherExpensesGrp/ProgramServicesAmt1115483
IRS990/OtherExpensesGrp/ProgramServicesAmt259153
IRS990/OtherExpensesGrp/ProgramServicesAmt363568
IRS990/OtherExpensesGrp/TotalAmt0157804
IRS990/OtherExpensesGrp/TotalAmt1120647
IRS990/OtherExpensesGrp/TotalAmt277701
IRS990/OtherExpensesGrp/TotalAmt366425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01360894
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111659
IRS990/PayrollTaxesGrp/TotalAmt0116033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021887
IRS990/PensionPlanContributionsGrp/TotalAmt021887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277
IRS990/PrincipalOfficerNm0LAURI HUNNER
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/RelatedOrExemptFuncIncomeAmt01503914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01503914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159991
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/ExpenseAmt0285709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268599
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/ExpenseAmt0429484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059902
IRS990/PYOtherExpensesAmt0763119
IRS990/PYOtherRevenueAmt026682
IRS990/PYProgramServiceRevenueAmt02153634
IRS990/PYRevenuesLessExpensesAmt0-178218
IRS990/PYSalariesCompEmpBnftPaidAmt01902278
IRS990/PYTotalExpensesAmt02665397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02487179
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01811138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02174852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02153634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02397898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02776789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02272459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011775632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499340
IRS990ScheduleA/InvestmentIncomeCYPct00.03850
IRS990ScheduleA/InvestmentIncomePYPct00.03600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.96400
IRS990ScheduleA/PublicSupportTotal509Amt012454885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02296738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02400595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02552669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02853516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02351367
IRS990ScheduleA/Total509Grp/TotalAmt012454885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02378908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02460497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02646951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03044242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02423627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012954225
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/BookValueAmt0525268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989174
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070510
IRS990ScheduleD/DonatedServicesUseFcltsAmt070510
IRS990ScheduleD/EquipmentGrp/BookValueAmt066099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406635
IRS990ScheduleD/ExpensesNotReportedAmt078430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02488514
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0133561
IRS990ScheduleD/OtherExpensesIncludedAmt07920
IRS990ScheduleD/OtherRevenueAmt07920
IRS990ScheduleD/RevenueNotReportedAmt0211991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02410936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING EXPENSES NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND-RAISING EXPENSES NETTED AGAINST REVENUE. 7,920.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636367
IRS990ScheduleD/TotalExpensesPerForm990Amt02488514
IRS990ScheduleD/TotalRevenuePerForm990Amt02410936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02622927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02566944

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,817,853
Liabilities
$152,850
Net assets
$5,665,003
Revenue
$2,410,936
Expenses
$2,488,514
Net income
-$77,578
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