Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$165,607
Up $16,107 (+11%) from 2019
Net Assets
Up$160,214
Up $15,845 (+11%) from 2019
Liabilities
Up$5,393
Up $262 (+5.1%) from 2019
Revenue
Down$126,058
Down $38,378 (-23%) from 2019
Expenses
Up$110,213
Up $1,737 (+1.6%) from 2019
Net Income
Down$15,845
Down $40,115 (-72%) from 2019
Provide care to the terminally ill and their families; present bereavement care workshops; provide bereavement camp experience;provide equipment loan program; provide a library of reference materials;provide education including a newsletter.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS; PROVIDE VOLUNTEER TRAINING AND SUPPORT AND PROVIDE COMMUNITY EDUCATION INCLUDING A NEWSLETTER. | - | $103,039 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN HALTOM | Secretary/Tr | - | $0 | - | - |
| KATE MCDONALD | President | - | $0 | - | - |
| JUDITH LEE | Comm Rep | - | $0 | - | - |
| KAREN KEMP | Comm Rep | - | $0 | - | - |
| DR DAVID WALLS | Comm Rep | - | $0 | - | - |
| LESLIE WIDMAYER | Vice Preside | - | $0 | - | - |
| NORMAN SOLLID | Comm Rep | - | $0 | - | - |
“Expenses advertising & promotion 492 office expenses 437 insurance-general 3,022 workers comp insurance 1,558 merchant fees 3,070 dues 100 telephone 2,554 trash removal 3,434 tranquility garden 5,000 client/store supplies 1,219 memorial tree 294 equipment 536 other taxes/licenses 90 volunteer meetings 94 volunteer recognition 20 total 21,920”
“Prepaid expenses and deferred charges 624 226 leasehold improvements 20,391 20,391 furniture & fixtures 11,838 11,838 rent deposit 3,400 3,400 total 36,253 35,855”
“Accounts payable and accrued expenses 5,131 5,393”
“Provide care to the terminally ill and their families; present bereavement care workshops; provide bereavement camp experience;provide equipment loan program; provide a library of reference materials;provide education including a newsletter.”
“Provide care to the terminally ill and their families; present bereavement care workshops; provide equipment loan program; provide a library of reference materials; provide volunteer training and support and provide community education including a newsletter.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SINGLETONAUMAN PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302582272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 283 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108347 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125768 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15845 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165607 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126058 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 180 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4900 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4900 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144369 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160214 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19637 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN HALTOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDITH LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR DAVID WALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LESLIE WIDMAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NORMAN SOLLID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COMM REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMM REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMM REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMM REP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36253 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35855 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21920 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE BEREAVEMENT CAMP EXPERIENCE;PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS;PROVIDE EDUCATION INCLUDING A NEWSLETTER. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS; PROVIDE VOLUNTEER TRAINING AND SUPPORT AND PROVIDE COMMUNITY EDUCATION INCLUDING A NEWSLETTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67156 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5131 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5393 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103039 |
| IRS990EZ/TotalRevenueAmt | 0 | 126058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SIERRAHOSPICE.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT SHOP SALES 333,866 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION'S EXEMPT PURPOSE IS PARTIALLY FUNDED BY RECEIPTS FROM THE THRIFT STORE IT OPERATES. ALL MERCHANDISE SOLD IN THE THRIFT STORE IS DONATED BY THE GENERAL PUBLIC AND THE STORE IS OPEN TO THE GENERAL PUBLIC AS WELL. NET PROCEEDS FROM THE FORGET-ME-NOT THRIFT STORE OPERATION ARE USED EXCLUSIVELY TO SUPPORT THE ORGANIZATION'S EXEMPT FUNCTION PROGRAM SERVICES WHICH ARE OFFERED TO THE PUBLIC AT NO CHARGE. IN PRIOR YEARS THESE RECEIPTS FROM THE SALE OF THE DONATED MERCHANDISE HAD BEEN INCORRECTLY CHARACTERIZED AS OTHER INCOME RATHER THAN DONATIONS FROM THE GENERAL PUBLIC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 334402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 565 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 333866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 334402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 334402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 668833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 492 OFFICE EXPENSES 437 INSURANCE-GENERAL 3,022 WORKERS COMP INSURANCE 1,558 MERCHANT FEES 3,070 DUES 100 TELEPHONE 2,554 TRASH REMOVAL 3,434 TRANQUILITY GARDEN 5,000 CLIENT/STORE SUPPLIES 1,219 MEMORIAL TREE 294 EQUIPMENT 536 OTHER TAXES/LICENSES 90 VOLUNTEER MEETINGS 94 VOLUNTEER RECOGNITION 20 TOTAL 21,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 624 226 LEASEHOLD IMPROVEMENTS 20,391 20,391 FURNITURE & FIXTURES 11,838 11,838 RENT DEPOSIT 3,400 3,400 TOTAL 36,253 35,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,131 5,393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE BEREAVEMENT CAMP EXPERIENCE;PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS;PROVIDE EDUCATION INCLUDING A NEWSLETTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS; PROVIDE VOLUNTEER TRAINING AND SUPPORT AND PROVIDE COMMUNITY EDUCATION INCLUDING A NEWSLETTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HALTOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302583412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIERRA HOSPICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 680372332 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302583412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 95 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753179488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGLETONAUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 283 MAIN ST PO BOX 795 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302582272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN L SCHUMACHER |
| ReturnHeader/ReturnTs | 0 | 2021-09-14T15:31:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.