Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$230,706
Up $65,099 (+39%) from 2020
Net Assets
Up$214,417
Up $54,203 (+34%) from 2020
Liabilities
Up$16,289
Up $10,896 (+202%) from 2020
Revenue
Up$173,689
Up $47,631 (+38%) from 2020
Expenses
Up$119,486
Up $9,273 (+8.4%) from 2020
Net Income
Up$54,203
Up $38,358 (+242%) from 2020
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. | $4,500 | $111,939 |
| 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 314 office expenses 1,035 insurance-general 3,135 workers comp insurance 2,052 merchant fees 4,524 dues 105 telephone 2,856 trash removal 4,419 client/store supplies 1,589 memorial tree 57 equipment 1,067 other taxes/licenses 60 volunteer meetings 259 volunteer recognition 418 community supper 325 total 22,215”
“Prepaid expenses and deferred charges 226 276 leasehold improvements 20,391 20,391 furniture & fixtures 11,838 11,838 rent deposit 3,400 3,400 total 35,855 35,905”
“Accounts payable and accrued expenses 5,393 2,858 unsecured notes and loans payable 0 13,431”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SUSAN HALTOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATE MCDONALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JUDITH LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KAREN KEMP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DR DAVID WALLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LESLIE WIDMAYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | NORMAN SOLLID |
| 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 | 124852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 189901 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 173685 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54203 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165607 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230706 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173689 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| 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 | 160214 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 214417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 214417 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20594 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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 | 35855 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35905 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22215 |
| 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/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/GrantsAndAllocationsAmt | 0 | 4500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 111939 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70277 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5393 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16289 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119486 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111939 |
| IRS990EZ/TotalRevenueAmt | 0 | 173689 |
| 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 201,534 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 488606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 568 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94295 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 201534 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 488606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 488606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 690708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 314 OFFICE EXPENSES 1,035 INSURANCE-GENERAL 3,135 WORKERS COMP INSURANCE 2,052 MERCHANT FEES 4,524 DUES 105 TELEPHONE 2,856 TRASH REMOVAL 4,419 CLIENT/STORE SUPPLIES 1,589 MEMORIAL TREE 57 EQUIPMENT 1,067 OTHER TAXES/LICENSES 60 VOLUNTEER MEETINGS 259 VOLUNTEER RECOGNITION 418 COMMUNITY SUPPER 325 TOTAL 22,215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 226 276 LEASEHOLD IMPROVEMENTS 20,391 20,391 FURNITURE & FIXTURES 11,838 11,838 RENT DEPOSIT 3,400 3,400 TOTAL 35,855 35,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,393 2,858 UNSECURED NOTES AND LOANS PAYABLE 0 13,431 |
| 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 | 2022-02-25 |
| 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 | 2022-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN L SCHUMACHER |
| ReturnHeader/ReturnTs | 0 | 2022-02-25T18:48:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HALTOM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.