Civic Intelligence

Hospice Circle of Love Association

EIN 73-1174237 • 501(c)3 • Enid, OK

Profile

To provide nursing and counseling serivices to terminally ill patients in enid, oklahoma and the surrounding communities.

314 S 3rd StEnid, OK 73701

www.hospicecircleoflove.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$162,115

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,127,387

Up $332,285 (+19%) from 2023

Liabilities

Up

$118,256

Up $584 (+0.5%) from 2023

Net Assets

Up

$2,009,131

Up $331,701 (+20%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$2,440,606

Up $109,509 (+4.7%) from 2023

Expenses

Up

$2,108,905

Up $16,019 (+0.8%) from 2023

Net Income

Up

$331,701

Up $93,490 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,201Liabilities 2010: $71,475Net Assets 2010: $1,408,7262010Assets 2011: $1,317,860Liabilities 2011: $64,753Net Assets 2011: $1,253,1072011Assets 2012: $1,335,963Liabilities 2012: $77,335Net Assets 2012: $1,258,6282012Assets 2013: $1,448,808Liabilities 2013: $67,274Net Assets 2013: $1,381,5342013Assets 2014: $1,337,368Liabilities 2014: $79,319Net Assets 2014: $1,258,0492014Assets 2015: $1,337,183Liabilities 2015: $102,523Net Assets 2015: $1,234,6602015Assets 2016: $1,204,273Liabilities 2016: $78,719Net Assets 2016: $1,125,5542016Assets 2017: $1,100,945Liabilities 2017: $78,678Net Assets 2017: $1,022,2672017Assets 2018: $1,143,047Liabilities 2018: $83,399Net Assets 2018: $1,059,6482018Assets 2019: $1,211,663Liabilities 2019: $102,536Net Assets 2019: $1,109,1272019Assets 2020: $1,510,474Liabilities 2020: $323,635Net Assets 2020: $1,186,8392020Assets 2021: $1,636,690Liabilities 2021: $94,611Net Assets 2021: $1,542,0792021Assets 2022: $1,511,580Liabilities 2022: $72,361Net Assets 2022: $1,439,2192022Assets 2023: $1,795,102Liabilities 2023: $117,672Net Assets 2023: $1,677,4302023Assets 2024: $2,127,387Liabilities 2024: $118,256Net Assets 2024: $2,009,1312024

Highlighted filing

2024

Assets$2,127,387
Liabilities$118,256
Net Assets$2,009,131
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,689,4922010Expenses 2011: $1,499,4152011Expenses 2012: $1,522,0582012Revenue 2013: $1,741,707Expenses 2013: $1,638,690Net Income 2013: $103,0172013Revenue 2014: $1,557,512Expenses 2014: $1,663,307Net Income 2014: -$105,7952014Revenue 2015: $1,752,178Expenses 2015: $1,759,928Net Income 2015: -$7,7502015Revenue 2016: $1,818,871Expenses 2016: $1,944,595Net Income 2016: -$125,7242016Revenue 2017: $1,634,235Expenses 2017: $1,787,716Net Income 2017: -$153,4812017Revenue 2018: $1,795,909Expenses 2018: $1,704,381Net Income 2018: $91,5282018Revenue 2019: $1,634,418Expenses 2019: $1,638,705Net Income 2019: -$4,2872019Revenue 2020: $1,667,074Expenses 2020: $1,611,548Net Income 2020: $55,5262020Revenue 2021: $1,888,343Expenses 2021: $1,553,975Net Income 2021: $334,3682021Revenue 2022: $1,622,357Expenses 2022: $1,601,870Net Income 2022: $20,4872022Revenue 2023: $2,331,097Expenses 2023: $2,092,886Net Income 2023: $238,2112023Revenue 2024: $2,440,606Expenses 2024: $2,108,905Net Income 2024: $331,7012024

Highlighted filing

2024

Revenue$2,440,606
Expenses$2,108,905
Net Income$331,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,387
Liabilities
$118,256
Net assets
$2,009,131
Revenue
$2,440,606
Expenses
$2,108,905
Net income
$331,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.01$2.44$2.11$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.12$1.68$2.33$2.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$1.62$1.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.54$1.89$1.55$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.32$1.19$1.67$1.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$1.63$1.64$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$1.80$1.70$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$1.63$1.79$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.13$1.82$1.94$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.23$1.75$1.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.56$1.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.74$1.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.26$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.25$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$2,440,606
Mission and Program Overview

Mission

To provide nursing and counseling services to terminally ill patients in Enid, Oklahoma and the surrounding communities.

To provide nursing and counseling serivices to terminally ill patients in enid, oklahoma and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,112$900,788▲ $208,676
Investments Program Related$733,599$785,101▲ $51,502
Accounts Receivable$230,168$279,466▲ $49,298
Land, Buildings, and Equipment, Net$138,651$161,821▲ $23,170
Total Assets$1,795,102$2,127,387▲ $332,285
Other Assets Total$572$211▼ $361
Liabilities
Other Liabilities$93,449$81,668▼ $11,781
Accounts Payable and Accrued Expenses$24,223$36,588▲ $12,365
Total Liabilities$117,672$118,256▲ $584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,430$2,009,131▲ $331,701
Total Net Assets Fund Balance$1,677,430$2,009,131▲ $331,701
Total Liabilities and Net Assets / Fund Balance$1,795,102$2,127,387▲ $332,285

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$785,101--
Buildings$57,380$412,271-
Other Land Buildings$15,581$184,598-
Land$60,617--
Equipment$28,243$224,513-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad CaldwellExecutive DirectorFT$129,615$32,500$162,115

Board Members and Trustees

NameTitle
Jeff MullinsPresident
Lucas DillinghamVice President
Bill HoneycuttBoard Member
Buddy NicholasBoard Member
Clint ChelfBoard Member
Darci WinterBoard Member
Joey ArmstrongBoard Member
Paula MinxBoard Member
Adam SandwickSecreary
David LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,454
Program Service Revenue
$2,271,496
Investment Income
$54,466
Other Revenue
$6,190
All Other Contributions
$57,441
Change in Net Assets
$331,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,440,606
Total Revenue per Audited Statements
$2,440,606
Total Revenue per Form 990
$2,440,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,518
Other Expenses$594,387
Total Fundraising Expense$2,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,158$480,076-$1,271,234
Other Employee Benefits$91,154$56,704-$147,858
Payroll Taxes$59,315$36,111-$95,426
All Other Expenses$3,846$65,049-$68,895
Advertising$16$53,997-$54,013
Information Technology-$45,984-$45,984
Travel$6,637$31,813-$38,450
Depreciation Depletion-$36,579-$36,579
Fees for Services Accounting-$30,592-$30,592
Insurance-$29,249-$29,249
Office Expenses-$22,743-$22,743
Occupancy$34$11,145-$11,179
Fees for Services Management$5,750--$5,750
Other Expenses$64$3,713$2,882$64
Total Functional Expenses$1,191,933$914,090$2,882$2,108,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,108,905
Total Expenses per Audited Statements$2,108,905
Total Expenses per Form 990$2,108,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale----
Jubilee----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caroline CaldwellDaughter of Executive DirectorPayrollNo$1,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$30,353
Accrued Wages & Taxes$30,254
Payroll Liabilities$21,061
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The executive directors children were employed by the organization for a short period. Approved by the board of directors prior to employment.”

Form 990 governing body review Part VI line 11

“The organizations accountant reviews the 990 and presents to the board of directors for approval.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The organizations board of director reviews and approves the executive directors salary on an annual basis. The executive director approves other employees salaries.”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hospice Circle of Love Association
EIN
73-1174237
In Care Of
% CHAD CALDWELL
Phone
5042342273
Address
314 S 3RD ST, ENID, OK 73701

Signing Officer

Name
Chad Caldwell
Title
Executive Director
Phone
5042342273
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Caldwell
Formed
1983
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, Stilwell, OK 74960
Preparer
Robert St Pierre
Phone
9186964983
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SECURITY”

List of other expenses Part IX line 24E

“Bad debt, bereavement expenses, supplies, dues and subscriptions, meals for patients, repairs and maintenance, and medication are considered other expenses not falling under the main 990 expense categories.”

Raw XML AppendixShowing 400 of 480 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02440606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045984
IRS990/InformationTechnologyGrp/TotalAmt045984
IRS990/InsuranceGrp/ManagementAndGeneralAmt029249
IRS990/InsuranceGrp/TotalAmt029249
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054466
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0733599
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0785101
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161821
IRS990/LandBldgEquipCostOrOtherBssAmt0983203
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE NURSING AND COUNSELING SERIVICES TO TERMINALLY ILL PATIENTS IN ENID, OKLAHOMA AND THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01677430
IRS990/NetAssetsOrFundBalancesEOYAmt02009131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01677430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02009131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011145
IRS990/OccupancyGrp/ProgramServicesAmt034
IRS990/OccupancyGrp/TotalAmt011179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022743
IRS990/OfficeExpensesGrp/TotalAmt022743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0572
IRS990/OtherAssetsTotalGrp/EOYAmt0211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147858
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3BEREAVEMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23713
IRS990/OtherExpensesGrp/ProgramServicesAmt0114616
IRS990/OtherExpensesGrp/ProgramServicesAmt1119343
IRS990/OtherExpensesGrp/ProgramServicesAmt264
IRS990/OtherExpensesGrp/TotalAmt0121211
IRS990/OtherExpensesGrp/TotalAmt16622
IRS990/OtherExpensesGrp/TotalAmt2123056
IRS990/OtherExpensesGrp/TotalAmt364
IRS990/OtherLiabilitiesGrp/BOYAmt093449
IRS990/OtherLiabilitiesGrp/EOYAmt081668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06190
IRS990/OtherRevenueTotalAmt06190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271234
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036111
IRS990/PayrollTaxesGrp/ProgramServicesAmt059315
IRS990/PayrollTaxesGrp/TotalAmt095426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD CALDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02271496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02271496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080075
IRS990/PYOtherExpensesAmt0655009
IRS990/PYOtherRevenueAmt0-8015
IRS990/PYProgramServiceRevenueAmt02171197
IRS990/PYRevenuesLessExpensesAmt0238211
IRS990/PYSalariesCompEmpBnftPaidAmt01437877
IRS990/PYTotalExpensesAmt02092886
IRS990/PYTotalRevenueAmt02331097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0331701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02271496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71390
IRS990ScheduleA/PublicSupportPY170Pct00.72270
IRS990ScheduleA/PublicSupportTotal170Amt0492852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492852
IRS990ScheduleA/TotalSupportAmt0690383
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412271
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0469651
IRS990ScheduleD/EquipmentGrp/BookValueAmt028243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0252756
IRS990ScheduleD/ExpensesSubtotalAmt02108905
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0785101
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INT IN COMMUNITY FOUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt060617
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184598
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0200179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02440606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161821
IRS990ScheduleD/TotalBookValueProgramRltdAmt0785101
IRS990ScheduleD/TotalExpensesPerForm990Amt02108905
IRS990ScheduleD/TotalLiabilityAmt081668
IRS990ScheduleD/TotalRevenuePerForm990Amt02440606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02440606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02108905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUBILEE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD CALDWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162115
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLINE CALDWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTORS CHILDREN WERE EMPLOYED BY THE ORGANIZATION FOR A SHORT PERIOD. APPROVED BY THE BOARD OF DIRECTORS PRIOR TO EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ACCOUNTANT REVIEWS THE 990 AND PRESENTS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS BOARD OF DIRECTOR REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR APPROVES OTHER EMPLOYEES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT, BEREAVEMENT EXPENSES, SUPPLIES, DUES AND SUBSCRIPTIONS, MEALS FOR PATIENTS, REPAIRS AND MAINTENANCE, AND MEDICATION ARE CONSIDERED OTHER EXPENSES NOT FALLING UNDER THE MAIN 990 EXPENSE CATEGORIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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