Civic Intelligence

Cross Timbers Hospice Inc.

990 • Fiscal year 2015 • EIN 73-1148215

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$235,606

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$36,660,194

Down $2,235,930 (-5.7%) from 2014

Net Assets

Down

$36,366,328

Down $2,126,692 (-5.5%) from 2014

Liabilities

Down

$293,866

Down $109,238 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin75th percentile

Revenue

Up

$8,710,736

Up $892,551 (+11%) from 2014

Expenses

Down

$7,246,427

Down $59,294 (-0.8%) from 2014

Net Income

Up

$1,464,309

Up $951,845 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$36,660,194
Liabilities$293,866
Net Assets$36,366,328
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$8,710,736
Expenses$7,246,427
Net Income$1,464,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$9,302,546
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$35,299,456$32,910,199▼ $2,389,257
Land, Buildings, and Equipment, Net$1,633,739$1,607,068▼ $26,671
Cash and Non-Interest-Bearing Accounts$1,184,688$1,352,145▲ $167,457
Accounts Receivable$453,073$553,126▲ $100,053
Savings and Temporary Cash Investments$286,490$208,346▼ $78,144
Prepaid Expenses and Deferred Charges$31,987$29,060▼ $2,927
Total Assets$38,896,124$36,660,194▼ $2,235,930
Other Assets Total$6,691$250▼ $6,441
Liabilities
Accounts Payable and Accrued Expenses$403,104$293,866▼ $109,238
Total Liabilities$403,104$293,866▼ $109,238
Net Assets / Fund Balance
Unrestricted Net Assets$18,796,739$19,329,291▲ $532,552
Permanently Rstr Net Assets$19,696,281$17,037,037▼ $2,659,244
Total Net Assets Fund Balance$38,493,020$36,366,328▼ $2,126,692
Total Liabilities and Net Assets / Fund Balance$38,896,124$36,660,194▼ $2,235,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,322$601,674$2,147,996
Equipment$34,328$686,641$720,969
Other Land Buildings$26,418$38,766$65,184
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe R HamillMedical DirectorFT$235,606$235,606
Lauren SouthwardMedical DirectorFT$213,091$213,091
Mark DodgeExecutive DirectorFT$114,558$114,558

Board Members and Trustees

NameTitle
Bob HarePresident
Lorenzo T CollinsVice President
Billye JobeDirector Emeritus
Charlie WilliamsMember
Cindy CarmichaelMember
Doug DeanMember
Mike BrooksMember
Randy JobeMember
Steve MartinMember
Debbie HillSecretary
Barbara HiseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,874
Program Service Revenue
$5,424,036
Investment Income
$1,012,395
Other Revenue
$5,431
All Other Contributions
$2,268,874
Change in Net Assets
$1,464,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,653,903
Revenue Not Reported on Financial Statements
$56,833
Revenue Not Reported on Form 990
$-3,502,335
Other Revenue Adjustments
$56,833
Total Revenue per Audited Statements
$5,151,568
Total Revenue per Form 990
$8,710,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,090,068
Grants and Similar Amounts Paid$1,094,168
Other Expenses$1,062,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,931,592$522,574-$3,454,166
Grants to Domestic Individuals$1,094,168--$1,094,168
Current Officers, Directors, Trustees, and Key Employees$448,697$114,558-$563,255
Other Employee Benefits-$544,602-$544,602
Travel$339,752$2,992-$342,744
Payroll Taxes$240,985$45,422-$286,407
Pension Plan Contributions-$241,638-$241,638
Insurance-$144,003-$144,003
Occupancy$60,250$47,178-$107,428
Office Expenses$2,484$93,806-$96,290
Depreciation Depletion-$94,685-$94,685
All Other Expenses$18,560$30,264-$48,824
Other Expenses$6,321$20,989-$27,310
Fees for Services Accounting-$15,500-$15,500
Fees for Service Investment Mgmnt Fees-$6,690-$6,690
Fees for Services Legal-$2,487-$2,487
Total Functional Expenses$5,181,650$2,064,777$0$7,246,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,278,261
Expenses per Audited Statements$7,246,427
Total Expenses per Form 990$7,246,427
Expenses Not Reported on Form 990$31,834
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,601
Fundraising Direct Expenses$8,835
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
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
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodge
Formed
1981
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
51

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 -2,659,244. Contributions recorded in deferred revenue -56,832.”

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 -2,659,244.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions recorded in deferred revenue 56,833.”

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IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01327081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01633739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607068
IRS990/LandBldgEquipCostOrOtherBssAmt02934149
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0582975
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/NetAssetsOrFundBalancesBOYAmt038493020
IRS990/NetAssetsOrFundBalancesEOYAmt036366328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0171425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-874925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047178
IRS990/OccupancyGrp/ProgramServicesAmt060250
IRS990/OccupancyGrp/TotalAmt0107428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093806
IRS990/OfficeExpensesGrp/ProgramServicesAmt02484
IRS990/OfficeExpensesGrp/TotalAmt096290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06691
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt0-2716076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0544602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544602
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320989
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt191
IRS990/OtherExpensesGrp/ProgramServicesAmt228750
IRS990/OtherExpensesGrp/ProgramServicesAmt36321
IRS990/OtherExpensesGrp/TotalAmt071699
IRS990/OtherExpensesGrp/TotalAmt162198
IRS990/OtherExpensesGrp/TotalAmt242333
IRS990/OtherExpensesGrp/TotalAmt327310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02931592
IRS990/OtherSalariesAndWagesGrp/TotalAmt03454166
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240985
IRS990/PayrollTaxesGrp/TotalAmt0286407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0241638
IRS990/PensionPlanContributionsGrp/TotalAmt0241638
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019696281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017037037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029060
IRS990/PrincipalOfficerNm0MARK DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05424036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05424036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02706582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0853230
IRS990/PYInvestmentIncomeAmt0765388
IRS990/PYOtherExpensesAmt01133212
IRS990/PYOtherRevenueAmt010629
IRS990/PYProgramServiceRevenueAmt04335586
IRS990/PYRevenuesLessExpensesAmt0512464
IRS990/PYSalariesCompEmpBnftPaidAmt05319279
IRS990/PYTotalExpensesAmt07305721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07818185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01464309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05424036
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01665
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02179106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02625419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01827195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05354357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02254060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014240137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02268874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02706582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01913612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05405808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02285053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014579929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0842635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0569766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02300006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05424036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04335586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05118905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04979285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04543189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024401001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0842635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0569766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02300006
IRS990ScheduleA/InvestmentIncomeCYPct00.05570
IRS990ScheduleA/InvestmentIncomePYPct00.04160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59860
IRS990ScheduleA/PublicSupportPY509Pct00.61510
IRS990ScheduleA/PublicSupportTotal509Amt024710020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02179106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02625419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01827195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05354357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02284833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014270910
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07692910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07042168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07032517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010385093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06828242
IRS990ScheduleA/Total509Grp/TotalAmt038980930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08535545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07611934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07383804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010693836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07055817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041280936
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/BookValueAmt01546322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02147996
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031834
IRS990ScheduleD/DonatedServicesUseFcltsAmt031834
IRS990ScheduleD/EquipmentGrp/BookValueAmt034328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0720969
IRS990ScheduleD/ExpensesNotReportedAmt031834
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07246427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-874925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038766

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,660,194
Liabilities
$293,866
Net assets
$36,366,328
Revenue
$8,710,736
Expenses
$7,246,427
Net income
$1,464,309
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