Civic Intelligence

Cross Timbers Hospice Inc.

990 • Fiscal year 2014 • EIN 73-1148215

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CROSSTIMBERSHOSPICE.ORG

View Organization Page

207 C Street NWArdmore, OK 73401

(580) 223-0655

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$233,776

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$38,896,124

Up $4,220,194 (+12%) from 2013

Net Assets

Up

$38,493,020

Up $4,202,839 (+12%) from 2013

Liabilities

Up

$403,104

Up $17,355 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin59th percentile

Revenue

Up

$7,818,185

Up $88,242 (+1.1%) from 2013

Expenses

Down

$7,305,721

Down $34,104 (-0.5%) from 2013

Net Income

Up

$512,464

Up $122,346 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $10,921,440Liabilities 2010: $300,858Net Assets 2010: $10,620,5822010Assets 2011: $26,500,130Liabilities 2011: $410,413Net Assets 2011: $26,089,7172011Assets 2012: $40,588,570Liabilities 2012: $466,866Net Assets 2012: $40,121,7042012Assets 2013: $34,675,930Liabilities 2013: $385,749Net Assets 2013: $34,290,1812013Assets 2014: $38,896,124Liabilities 2014: $403,104Net Assets 2014: $38,493,0202014Assets 2015: $36,660,194Liabilities 2015: $293,866Net Assets 2015: $36,366,3282015Assets 2016: $32,023,968Liabilities 2016: $312,628Net Assets 2016: $31,711,3402016Assets 2017: $39,198,659Liabilities 2017: $336,881Net Assets 2017: $38,861,7782017Assets 2018: $35,702,863Liabilities 2018: $256,797Net Assets 2018: $35,446,0662018Assets 2019: $39,354,252Liabilities 2019: $253,778Net Assets 2019: $39,100,4742019Assets 2020: $41,233,653Liabilities 2020: $278,104Net Assets 2020: $40,955,5492020Assets 2021: $47,773,267Liabilities 2021: $293,155Net Assets 2021: $47,480,1122021Assets 2022: $50,336,358Liabilities 2022: $127,631Net Assets 2022: $50,208,7272022Assets 2023: $49,844,035Liabilities 2023: $137,757Net Assets 2023: $49,706,2782023Assets 2024: $52,469,776Liabilities 2024: $22,162Net Assets 2024: $52,447,6142024

Highlighted filing

2014

Assets$38,896,124
Liabilities$403,104
Net Assets$38,493,020
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0Expenses 2010: $6,707,1342010Expenses 2011: $6,359,1812011Expenses 2012: $6,758,6902012Revenue 2013: $7,729,943Expenses 2013: $7,339,825Net Income 2013: $390,1182013Revenue 2014: $7,818,185Expenses 2014: $7,305,721Net Income 2014: $512,4642014Revenue 2015: $8,710,736Expenses 2015: $7,246,427Net Income 2015: $1,464,3092015Revenue 2016: $7,135,533Expenses 2016: $6,845,132Net Income 2016: $290,4012016Revenue 2017: $8,797,763Expenses 2017: $6,900,817Net Income 2017: $1,896,9462017Revenue 2018: $7,798,780Expenses 2018: $6,824,528Net Income 2018: $974,2522018Revenue 2019: $6,916,156Expenses 2019: $6,627,215Net Income 2019: $288,9412019Revenue 2020: $7,281,141Expenses 2020: $6,265,196Net Income 2020: $1,015,9452020Revenue 2021: $9,000,556Expenses 2021: $6,403,951Net Income 2021: $2,596,6052021Revenue 2022: $7,341,030Expenses 2022: $6,289,234Net Income 2022: $1,051,7962022Revenue 2023: $6,845,768Expenses 2023: $6,408,535Net Income 2023: $437,2332023Revenue 2024: $8,893,043Expenses 2024: $6,971,493Net Income 2024: $1,921,5502024

Highlighted filing

2014

Revenue$7,818,185
Expenses$7,305,721
Net Income$512,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$8,555,838
Mission and Program Overview

Mission

To provide the hospice concept as an alternative to traditional care for terminally ill. To provide families and patients psychological and emotional support and quality physical care with emphasis on pain management.

To provide hospice care as an alternative to traditional care for terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,939,587$35,299,456▲ $4,359,869
Land, Buildings, and Equipment, Net$1,351,197$1,633,739▲ $282,542
Cash and Non-Interest-Bearing Accounts$1,623,371$1,184,688▼ $438,683
Accounts Receivable$539,962$453,073▼ $86,889
Savings and Temporary Cash Investments$180,288$286,490▲ $106,202
Prepaid Expenses and Deferred Charges$41,275$31,987▼ $9,288
Total Assets$34,675,930$38,896,124▲ $4,220,194
Other Assets Total$250$6,691▲ $6,441
Liabilities
Accounts Payable and Accrued Expenses$385,749$403,104▲ $17,355
Total Liabilities$385,749$403,104▲ $17,355
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,205,164$19,696,281▲ $3,491,117
Unrestricted Net Assets$18,085,017$18,796,739▲ $711,722
Total Net Assets Fund Balance$34,290,181$38,493,020▲ $4,202,839
Total Liabilities and Net Assets / Fund Balance$34,675,930$38,896,124▲ $4,220,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,448$538,802$2,085,250
Equipment$48,764$666,936$715,700
Other Land Buildings$38,527$22,017$60,544
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe R HamillMedical DirectorFT$233,776$233,776
Lauren SouthwardMedical DirectorFT$211,133$211,133
Mark DodgeExecutive DirectorFT$112,243$112,243

Board Members and Trustees

NameTitle
Mike BrooksPresident
Willis ChoateVice President
Billye JobeDirector Emeritus
Alison SmalleyFinance
Thom McguireFinance
Dave DaubeMember
Randy JobeMember
Debbie HillPersonnel
Lorenzo T CollinsSecretary
Bob HareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,706,582
Program Service Revenue
$4,335,586
Investment Income
$765,388
Other Revenue
$10,629
All Other Contributions
$2,706,582
Change in Net Assets
$512,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,818,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,725,206
Total Revenue per Audited Statements
$11,543,391
Total Revenue per Form 990
$7,818,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,319,279
Other Expenses$1,133,212
Grants and Similar Amounts Paid$853,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,191,328$514,662-$3,705,990
Grants to Domestic Individuals$853,230--$853,230
Current Officers, Directors, Trustees, and Key Employees$444,909$112,243-$557,152
Other Employee Benefits-$502,410-$502,410
Travel$325,874$1,020-$326,894
Payroll Taxes$259,575$44,752-$304,327
Pension Plan Contributions-$249,400-$249,400
Office Expenses$64,642$105,339-$169,981
Insurance-$130,439-$130,439
Depreciation Depletion-$88,425-$88,425
Occupancy-$78,090-$78,090
All Other Expenses$20,021$36,877-$56,898
Other Expenses$8,473$14,642-$23,115
Fees for Services Accounting-$15,577-$15,577
Fees for Services Legal-$7,170-$7,170
Fees for Service Investment Mgmnt Fees-$6,454-$6,454
Total Functional Expenses$5,238,146$2,067,575$0$7,305,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,340,552
Expenses per Audited Statements$7,305,721
Total Expenses per Form 990$7,305,721
Expenses Not Reported on Form 990$34,831
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$18,904
Fundraising Direct Expenses$14,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$13,730$13,730$12,672$1,058
Salad Lunch$5,174$5,174$2,109$3,065
Total Events$18,904$18,904$14,781$4,123
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
Backup withholding compliance
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 11

“The form is provided to the governing body for review upon request.”

Form 990, Part VI, Section B, Line 12C

“When issues arise that would be in non-compliance with the conflict of interest policy, they are to be reported to the board at the monthly or annual meeting.”

Form 990, Part VI, Section B, Line 15

“The process is similar to other organizations providing the same services.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cross Timbers Hospice Inc
EIN
73-1148215
Phone
5802230655
Address
207 C STREET NW, ARDMORE, OK 73401

Signing Officer

Name
Mark Dodge
Title
Executive Director
Phone
5802230655
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodge
Formed
1981
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
55

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE STE 33, ARDMORE, OK 73401
Preparer
Rebecca a Hembree
Phone
5802261227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest valuation 3,491,117.”

FORM 990, PART XII, LINE 2C:

“The board has not changed their oversight and selection process for the annual audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest valuation 3,491,117.”

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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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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0722872
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HOSPICE CONCEPT AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. TO PROVIDE FAMILIES AND PATIENTS PSYCHOLOGICAL AND EMOTIONAL SUPPORT AND QUALITY PHYSICAL CARE WITH EMPHASIS ON PAIN MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034290181
IRS990/NetAssetsOrFundBalancesEOYAmt038493020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0202128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0199258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078090
IRS990/OccupancyGrp/TotalAmt078090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105339
IRS990/OfficeExpensesGrp/ProgramServicesAmt064642
IRS990/OfficeExpensesGrp/TotalAmt0169981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt06691
IRS990/OtherChangesInNetAssetsAmt03491117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0502410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0502410
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314642
IRS990/OtherExpensesGrp/ProgramServicesAmt01028
IRS990/OtherExpensesGrp/ProgramServicesAmt113000
IRS990/OtherExpensesGrp/ProgramServicesAmt256066
IRS990/OtherExpensesGrp/ProgramServicesAmt38473
IRS990/OtherExpensesGrp/TotalAmt0105772
IRS990/OtherExpensesGrp/TotalAmt163891
IRS990/OtherExpensesGrp/TotalAmt260506
IRS990/OtherExpensesGrp/TotalAmt323115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0514662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03191328
IRS990/OtherSalariesAndWagesGrp/TotalAmt03705990
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259575
IRS990/PayrollTaxesGrp/TotalAmt0304327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0249400
IRS990/PensionPlanContributionsGrp/TotalAmt0249400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016205164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019696281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031987
IRS990/PrincipalOfficerNm0MARK DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04335586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04335586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01913612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01189499
IRS990/PYInvestmentIncomeAmt0693391
IRS990/PYOtherExpensesAmt01151930
IRS990/PYOtherRevenueAmt04035
IRS990/PYProgramServiceRevenueAmt05118905
IRS990/PYRevenuesLessExpensesAmt0390118
IRS990/PYSalariesCompEmpBnftPaidAmt04998396
IRS990/PYTotalExpensesAmt07339825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07729943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0512464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04335586
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06506
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02625419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01827195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05354357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02254060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01492003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013553034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02706582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01913612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05405808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02285053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01520112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013831167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0569766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01647348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04335586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05118905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04979285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04543189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05116403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024093368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0569766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01647348
IRS990ScheduleA/InvestmentIncomeCYPct00.04160
IRS990ScheduleA/InvestmentIncomePYPct00.03480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61510
IRS990ScheduleA/PublicSupportPY509Pct00.65190
IRS990ScheduleA/PublicSupportTotal509Amt024340728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02625419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01827195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05354357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02284833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01492003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013583807
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07042168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07032517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010385093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06828242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06636515
IRS990ScheduleA/Total509Grp/TotalAmt037924535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07611934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07383804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010693836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07055817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06826492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039571883
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/BookValueAmt01546448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02085250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034831
IRS990ScheduleD/DonatedServicesUseFcltsAmt034831
IRS990ScheduleD/EquipmentGrp/BookValueAmt048764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715700
IRS990ScheduleD/ExpensesNotReportedAmt034831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07305721
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0199258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060544
IRS990ScheduleD/OtherRevenueAmt03491117
IRS990ScheduleD/RevenueNotReportedAmt03725206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07818185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT-INTEREST VALUATION 3,491,117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633739

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,896,124
Liabilities
$403,104
Net assets
$38,493,020
Revenue
$7,818,185
Expenses
$7,305,721
Net income
$512,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$0.02$52.4$8.89$6.97$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.14$49.7$6.85$6.41$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.13$50.2$7.34$6.29$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.29$47.5$9.00$6.40$2.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.28$41.0$7.28$6.27$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.25$39.1$6.92$6.63$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.26$35.4$7.80$6.82$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.34$38.9$8.80$6.90$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.31$31.7$7.14$6.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.29$36.4$8.71$7.25$1.46
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.40$38.5$7.82$7.31$0.51
2013Detailed filing. Detailed filing data is available for this year.$34.7$0.39$34.3$7.73$7.34$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.47$40.1$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.41$26.1$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.30$10.6$6.71