Civic Intelligence

Sierra Hospice

990 • Fiscal year 2023 • EIN 68-0372332

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 05, 2023

Organization ProfileWWW.SIERRAHOSPICE.COM
PO Box 95Chester, CA 96020

(530) 258-3412

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

147%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$641,085

Up $381,134 (+147%) from 2022

Net Assets

Down

$239,228

Down $15,937 (-6.2%) from 2022

Liabilities

Up

$401,857

Up $397,071 (+8297%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$212,135

Up $42,048 (+25%) from 2022

Expenses

Up

$228,072

Up $98,733 (+76%) from 2022

Net Income

Down

-$15,937

Down $56,685 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $97,291Liabilities 2011: $5,330Net Assets 2011: $91,9612011Assets 2012: $95,485Liabilities 2012: $4,595Net Assets 2012: $90,8902012Assets 2013: $106,469Liabilities 2013: $4,803Net Assets 2013: $101,6662013Assets 2014: $144,984Liabilities 2014: $4,929Net Assets 2014: $140,0552014Assets 2015: $148,549Liabilities 2015: $5,462Net Assets 2015: $143,0872015Assets 2016: $122,584Liabilities 2016: $5,851Net Assets 2016: $116,7332016Assets 2017: $92,367Liabilities 2017: $4,441Net Assets 2017: $87,9262017Assets 2018: $92,642Liabilities 2018: $4,233Net Assets 2018: $88,4092018Assets 2019: $149,500Liabilities 2019: $5,131Net Assets 2019: $144,3692019Assets 2020: $165,607Liabilities 2020: $5,393Net Assets 2020: $160,2142020Assets 2021: $230,706Liabilities 2021: $16,289Net Assets 2021: $214,4172021Assets 2022: $259,951Liabilities 2022: $4,786Net Assets 2022: $255,1652022Assets 2023: $641,085Liabilities 2023: $401,857Net Assets 2023: $239,2282023Assets 2024: $608,004Liabilities 2024: $389,497Net Assets 2024: $218,5072024

Highlighted filing

2023

Assets$641,085
Liabilities$401,857
Net Assets$239,228
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $189,861Expenses 2011: $197,058Net Income 2011: -$7,1972011Revenue 2012: $182,253Expenses 2012: $183,359Net Income 2012: -$1,1062012Revenue 2013: $184,961Expenses 2013: $174,185Net Income 2013: $10,7762013Revenue 2014: $197,565Expenses 2014: $159,176Net Income 2014: $38,3892014Revenue 2015: $159,483Expenses 2015: $156,451Net Income 2015: $3,0322015Revenue 2016: $151,814Expenses 2016: $178,168Net Income 2016: -$26,3542016Revenue 2017: $109,527Expenses 2017: $138,334Net Income 2017: -$28,8072017Revenue 2018: $118,193Expenses 2018: $117,710Net Income 2018: $4832018Revenue 2019: $164,436Expenses 2019: $108,476Net Income 2019: $55,9602019Revenue 2020: $126,058Expenses 2020: $110,213Net Income 2020: $15,8452020Revenue 2021: $173,689Expenses 2021: $119,486Net Income 2021: $54,2032021Revenue 2022: $170,087Expenses 2022: $129,339Net Income 2022: $40,7482022Revenue 2023: $212,135Expenses 2023: $228,072Net Income 2023: -$15,9372023Revenue 2024: $211,032Expenses 2024: $231,750Net Income 2024: -$20,7182024

Highlighted filing

2023

Revenue$212,135
Expenses$228,072
Net Income-$15,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$212,135
Mission and Program Overview

Mission

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 education including a newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,129$514,554▲ $477,425
Cash and Non-Interest-Bearing Accounts$181,050$80,835▼ $100,215
Savings and Temporary Cash Investments$33,372$45,696▲ $12,324
Total Assets$259,951$641,085▲ $381,134
Other Assets Total$8,400--
Liabilities
Unsecured Notes Loans Payable-$393,156-
Accounts Payable and Accrued Expenses$4,786$8,701▲ $3,915
Total Liabilities$4,786$401,857▲ $397,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,165$239,228▼ $15,937
Total Net Assets Fund Balance$255,165$239,228▼ $15,937
Total Liabilities and Net Assets / Fund Balance$259,951$641,085▲ $381,134

Asset Categories

AssetBook ValueDepreciationBasis
Land$314,228-$314,228
Buildings$187,894-$187,894
Equipment$16,738-$16,738
Other Land Buildings$-4,306$4,306-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Linda BustamanteChair Person
Karen KempVice Chair
Tom E GreelyComm Rep
Valerie BourqueSecretary
Norman SollidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,791
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$0
All Other Contributions
$201,791
Change in Net Assets
$-15,937

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$185,504Thrift Store Sales
Total Noncash Contributions$185,504-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,358
Salaries, Compensation, and Employee Benefits$104,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,427$70,201-$96,628
Occupancy-$64,803-$64,803
Interest-$16,539-$16,539
Insurance$602$10,833-$11,435
Payroll Taxes$2,212$5,874-$8,086
Depreciation Depletion$4,306--$4,306
Fees for Services Accounting$363$3,268-$3,631
Advertising-$3,486-$3,486
Other Expenses-$3,120-$3,120
All Other Expenses$1,185$600-$1,785
Office Expenses-$1,369-$1,369
Total Functional Expenses$35,095$192,977$0$228,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 is delegated by the board to the signing officer, but is also made available to the public or other board members upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains a business office and regular office hours and governing documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sierra Hospice
EIN
68-0372332
Phone
5302583412
Address
PO BOX 95, CHESTER, CA 96020

Signing Officer

Name
Linda Bustamante
Title
Chair Person
Phone
5302583412
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bustamante
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
16

Preparer

Firm
Singletonauman Pc
Address
283 MAIN ST PO BOX 795, CHESTER, CA 96020
Preparer
Robin L Schumacher
Phone
5303227040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide care to the terminally ill and their families; present bereavement care workshops; provide equipment loan program; provide a library of reference materials; provide education including a newsletter.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the thrift store operation sorting, merchandising and selling donated items as well as culling non saleable items. Trained volunteers are also essential to the fulfillment of the exempt functions of grief counseling and education.”

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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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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS; PROVIDE EDUCATION INCLUDING A NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN THE THRIFT STORE OPERATION SORTING, MERCHANDISING AND SELLING DONATED ITEMS AS WELL AS CULLING NON SALEABLE ITEMS. TRAINED VOLUNTEERS ARE ALSO ESSENTIAL TO THE FULFILLMENT OF THE EXEMPT FUNCTIONS OF GRIEF COUNSELING AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FORM 990 IS DELEGATED BY THE BOARD TO THE SIGNING OFFICER, BUT IS ALSO MADE AVAILABLE TO THE PUBLIC OR OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A BUSINESS OFFICE AND REGULAR OFFICE HOURS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0259951
IRS990/TotalAssetsGrp/EOYAmt0641085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211791
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04786
IRS990/TotalLiabilitiesEOYAmt0401857
IRS990/TotalLiabilitiesGrp/BOYAmt04786
IRS990/TotalLiabilitiesGrp/EOYAmt0401857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239228
IRS990/TotalProgramServiceExpensesAmt035095
IRS990/TotalRevenueGrp/ExclusionAmt0344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212135
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0393156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 95
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIERRAHOSPICE.COM
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0LATE FILING PENALTY ABATEMENT IS REQUESTED DUE TO THE FOLLOWING EXTENUATING CIRCUMSTANCES. THE ORGANIZATION IS OVERSEEN BY A VOLUNTEER BOARD OF DIRECTORS WHICH DELEGATED OVERSIGHT OF TIMELY FILING OF ALL REQUIRED RETURNS TO THE PAID OFFICE MANAGER. THE OFFICE MANAGER HAS RECENTLY BEEN TERMINATED BY THE ORGANIZATION FOR IMPROPER USE OF ORGANIZATION FUNDS AND OTHER IMPROPRIETIES. IN THE PROCESS OF DETERMINING THE EXTENT OF LOSSES, IT WAS DISCOVERED THAT FORM 990 FOR THE YEAR ENDED 9/30/23 WAS NOT TIMELY FILED.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BUSTAMANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05302583412
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0680372332
ReturnHeader/Filer/PhoneNum05302583412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0283 MAIN ST PO BOX 795
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096020
ReturnHeader/PreparerPersonGrp/PhoneNum05303227040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L SCHUMACHER
ReturnHeader/ReturnTs02024-12-05T18:35:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,085
Liabilities
$401,857
Net assets
$239,228
Revenue
$212,135
Expenses
$228,072
Net income
-$15,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.89$2.19$2.11$2.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.41$4.02$2.39$2.12$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$1.70$1.29$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.16$2.14$1.74$1.19$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.60$1.26$1.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.44$1.64$1.08$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$1.18$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$1.10$1.38$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$1.52$1.78$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.43$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$1.98$1.59$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.02$1.85$1.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.91$1.82$1.83$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$1.90$1.97$0.07