Civic Intelligence

Season'S Hospice Inc (Tulsa)

990 • Fiscal year 2017 • EIN 73-1531714

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A

View Organization Page

6532 E 71st StreetTulsa, OK 74133

(918) 492-6440

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$217,266

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$141,042

Up $20,770 (+17%) from 2016

Net Assets

Up

$81,874

Up $25,132 (+44%) from 2016

Liabilities

Down

$59,168

Down $4,362 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$4,222,678

Up $916,078 (+28%) from 2016

Expenses

Up

$4,197,546

Up $970,952 (+30%) from 2016

Net Income

Down

$25,132

Down $54,874 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $173,089Liabilities 2011: $0Net Assets 2011: $173,0892011Assets 2012: $178,263Liabilities 2012: $0Net Assets 2012: $178,2632012Assets 2013: $60,269Liabilities 2013: $1,845Net Assets 2013: $58,4242013Assets 2014: $132,482Liabilities 2014: $174,770Net Assets 2014: -$42,2882014Assets 2015: $92,218Liabilities 2015: $115,482Net Assets 2015: -$23,2642015Assets 2016: $120,272Liabilities 2016: $63,530Net Assets 2016: $56,7422016Assets 2017: $141,042Liabilities 2017: $59,168Net Assets 2017: $81,8742017Assets 2018: $233,977Liabilities 2018: $47,780Net Assets 2018: $186,1972018Assets 2019: $322,843Liabilities 2019: $33,432Net Assets 2019: $289,4112019Assets 2020: $1,109,406Liabilities 2020: $359,349Net Assets 2020: $750,0572020Assets 2021: $834,584Liabilities 2021: $361,805Net Assets 2021: $472,7792021Assets 2022: $522,902Liabilities 2022: $359,711Net Assets 2022: $163,1912022Assets 2023: $567,938Liabilities 2023: $362,629Net Assets 2023: $205,3092023Assets 2024: $839,968Liabilities 2024: $364,595Net Assets 2024: $475,3732024

Highlighted filing

2017

Assets$141,042
Liabilities$59,168
Net Assets$81,874
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,908,5352011Expenses 2012: $2,437,6972012Revenue 2013: $1,423,513Expenses 2013: $1,543,352Net Income 2013: -$119,8392013Revenue 2014: $1,579,181Expenses 2014: $1,679,893Net Income 2014: -$100,7122014Revenue 2015: $2,550,373Expenses 2015: $2,531,349Net Income 2015: $19,0242015Revenue 2016: $3,306,600Expenses 2016: $3,226,594Net Income 2016: $80,0062016Revenue 2017: $4,222,678Expenses 2017: $4,197,546Net Income 2017: $25,1322017Revenue 2018: $4,117,875Expenses 2018: $4,013,552Net Income 2018: $104,3232018Revenue 2019: $5,520,285Expenses 2019: $5,417,071Net Income 2019: $103,2142019Revenue 2020: $5,889,489Expenses 2020: $5,428,843Net Income 2020: $460,6462020Revenue 2021: $5,407,792Expenses 2021: $5,685,070Net Income 2021: -$277,2782021Revenue 2022: $6,364,009Expenses 2022: $6,673,597Net Income 2022: -$309,5882022Revenue 2023: $7,027,876Expenses 2023: $6,985,758Net Income 2023: $42,1182023Revenue 2024: $7,278,310Expenses 2024: $7,008,246Net Income 2024: $270,0642024

Highlighted filing

2017

Revenue$4,222,678
Expenses$4,197,546
Net Income$25,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$4,242,594
Mission and Program Overview

Mission

Our mission is to provide care to those in need regardless of ability to pay with a commitment to provide care, comfort, compassion and spiritual support to patients and families.

Provide hospice care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,446$89,151▲ $29,705
Rtn Earn Endowment Incm Other Fnds$56,742$81,874▲ $25,132
Land, Buildings, and Equipment, Net$60,826$51,891▼ $8,935
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,272$141,042▲ $20,770
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,810$34,275▲ $11,465
Mortgage Notes Payable Secured by Investment Property$27,737$24,893▼ $2,844
Other Liabilities$12,983--
Total Liabilities$63,530$59,168▼ $4,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,742$81,874▲ $25,132
Total Liabilities and Net Assets / Fund Balance$120,272$141,042▲ $20,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,463$261,737$305,200
Other Land Buildings$177$112,643$112,820
Leasehold Improvements$8,251$19,058$27,309
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ObrienProgram DevelopmentFT$101,187-$101,187
Timothy WintersPresidentPT$90,000$127,266$90,000
Susan WintersSecretaryPT$45,000$45,000$90,000
Brandon WintersDirectorFT$74,174$4,849$79,023
Nicole ScottDirectorPT$53,897-$53,897

Board Members and Trustees

NameTitle
Shanna StepchinskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,381
Program Service Revenue
$4,200,087
Investment Income
$4,210
Other Revenue
$0
All Other Contributions
$18,381
Change in Net Assets
$25,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,608,649
Other Expenses$1,588,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,275$203,475-$2,034,750
All Other Expenses$388,546$43,172-$431,718
Current Officers, Directors, Trustees, and Key Employees$236,764$26,307-$263,071
Payroll Taxes$167,305$18,589-$185,894
Other Expenses$150,641$16,738-$167,379
Other Employee Benefits$112,441$12,493-$124,934
Occupancy$67,938$7,549-$75,487
Advertising$66,345$7,372-$73,717
Insurance$25,338$2,815-$28,153
Fees for Services Accounting$17,079$1,898-$18,977
Depreciation Depletion$16,890$1,877-$18,767
Office Expenses$11,131$1,237-$12,368
Interest$2,477$275-$2,752
Conferences and Meetings$1,046$116-$1,162
Total Functional Expenses$3,777,791$419,755$0$4,197,546
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew WintersFamilyCompensationNo$74,894
Brandon WintersFamilyCompensationNo$74,173
Justin P WintersFamilyCompensationNo$59,469
Lindsay ChattertonFamilyCompensationNo$39,849

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tim and susan winters are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is given to timothy winters, president, for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available at the office from 8am to 5pm monday through friday.”

Filing and Contact Details

Filer

Filer Name
Seasons Hospice Inc
EIN
73-1531714
Phone
9184926440
Address
6532 E 71st Street, TULSA, OK 74133

Signing Officer

Name
Tim Winters
Title
President
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
1
Employees
79
Volunteers
13

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AMBULANCE SERVICE: Column (A) - Total = $5422; Column (B) - Program Services = $4880; Column (C) - Management & General = $542; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANSWERING SERVICE: Column (A) - Total = $1950; Column (B) - Program Services = $1755; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEREAVEMENT: Column (A) - Total = $3076; Column (B) - Program Services = $2768; Column (C) - Management & General = $308; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BILLING & COLLECTIONS: Column (A) - Total = $74404; Column (B) - Program Services = $66964; Column (C) - Management & General = $7440; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $32403; Column (B) - Program Services = $29163; Column (C) - Management & General = $3240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $771; Column (B) - Program Services = $694; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE RELATIONS: Column (A) - Total = $5689; Column (B) - Program Services = $5120; Column (C) - Management & General = $569; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $35281; Column (B) - Program Services = $31753; Column (C) - Management & General = $3528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE-WORKMEN'S COMP: Column (A) - Total = $37326; Column (B) - Program Services = $33593; Column (C) - Management & General = $3733; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $2322; Column (B) - Program Services = $2090; Column (C) - Management & General = $232; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $19752; Column (B) - Program Services = $17777; Column (C) - Management & General = $1975; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EQUIPMENT: Column (A) - Total = $56072; Column (B) - Program Services = $50465; Column (C) - Management & General = $5607; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $74876; Column (B) - Program Services = $67388; Column (C) - Management & General = $7488; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL TREATMENT: Column (A) - Total = $24698; Column (B) - Program Services = $22228; Column (C) - Management & General = $2470; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1736; Column (B) - Program Services = $1562; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECRUITING AND CREDENTIALING: Column (A) - Total = $10159; Column (B) - Program Services = $9143; Column (C) - Management & General = $1016; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $9663; Column (B) - Program Services = $8697; Column (C) - Management & General = $966; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $19188; Column (B) - Program Services = $17269; Column (C) - Management & General = $1919; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $8901; Column (B) - Program Services = $8011; Column (C) - Management & General = $890; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $4674; Column (B) - Program Services = $4207; Column (C) - Management & General = $467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $347; Column (B) - Program Services = $312; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSES: Column (A) - Total = $2998; Column (B) - Program Services = $2698; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 617 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034275
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOSPICE CARE FOR THE TERMINALLY ILL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07372
IRS990/AdvertisingGrp/ProgramServicesAmt066345
IRS990/AdvertisingGrp/TotalAmt073717
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt018381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0388546
IRS990/AllOtherExpensesGrp/TotalAmt0431718
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY WINTERS
IRS990/BooksInCareOfDetail/PhoneNum09184926440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06532 E 71st St Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074133
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059446
IRS990/CashNonInterestBearingGrp/EOYAmt089151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026307
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0236764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263071
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0116
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01046
IRS990/ConferencesMeetingsGrp/TotalAmt01162
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04210
IRS990/CYOtherExpensesAmt01588897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04200087
IRS990/CYRevenuesLessExpensesAmt025132
IRS990/CYSalariesCompEmpBnftPaidAmt02608649
IRS990/CYTotalExpensesAmt04197546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04222678
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01877
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016890
IRS990/DepreciationDepletionGrp/TotalAmt018767
IRS990/Desc0MAIN GOAL: TO PROVIDE FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE TERMINIALLY ILL & THEIR FAMILIES. During 2017 we had 373 new patient admissions. Our census averaged 65 to 108 patients at any given time.We had clinical meetings twice a week with all staff being required to attend. These meetings were clinical in nature.The first weekly meeting was held on Mondays to focus on the review of patient status and any weekend changes to patient status. The second weekly meeting, held on Wednesdays, is an Interdisciplinary Team Meeting (medical director, nurse's, social workers, chaplains, aids and volunteer coordinator) to monitor the care and condition of each patient with our physicians and update plan care. Formal board meetings were held during the year at the corporate office to discuss the financial statements, mission statement, and state of business affairs, and additions/subtractions of board members and/or key employees.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03777791
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01898
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017079
IRS990/FeesForServicesAccountingGrp/TotalAmt018977
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNA STEPCHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN OBRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt445000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024126
IRS990/GrossReceiptsAmt04242594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02815
IRS990/InsuranceGrp/ProgramServicesAmt025338
IRS990/InsuranceGrp/TotalAmt028153
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0275
IRS990/InterestGrp/ProgramServicesAmt02477
IRS990/InterestGrp/TotalAmt02752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051891
IRS990/LandBldgEquipCostOrOtherBssAmt0445329
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019916
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE CARE TO THOSE IN NEED REGARDLESS OF ABILITY TO PAY WITH A COMMITMENT TO PROVIDE CARE, COMFORT, COMPASSION AND SPIRITUAL SUPPORT TO PATIENTS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024893
IRS990/NetAssetsOrFundBalancesBOYAmt056742
IRS990/NetAssetsOrFundBalancesEOYAmt081874
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07549
IRS990/OccupancyGrp/ProgramServicesAmt067938
IRS990/OccupancyGrp/TotalAmt075487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OfficeExpensesGrp/ProgramServicesAmt011131
IRS990/OfficeExpensesGrp/TotalAmt012368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124934
IRS990/OtherExpensesGrp/Desc0DRUGS/PRESCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE & MILEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316738
IRS990/OtherExpensesGrp/ProgramServicesAmt0297149
IRS990/OtherExpensesGrp/ProgramServicesAmt1230405
IRS990/OtherExpensesGrp/ProgramServicesAmt2155021
IRS990/OtherExpensesGrp/ProgramServicesAmt3150641
IRS990/OtherExpensesGrp/TotalAmt0330165
IRS990/OtherExpensesGrp/TotalAmt1256006
IRS990/OtherExpensesGrp/TotalAmt2172246
IRS990/OtherExpensesGrp/TotalAmt3167379
IRS990/OtherLiabilitiesGrp/BOYAmt012983
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01831275
IRS990/OtherSalariesAndWagesGrp/TotalAmt02034750
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167305
IRS990/PayrollTaxesGrp/TotalAmt0185894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Care - Medicare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149441
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01231910
IRS990/PYOtherRevenueAmt083
IRS990/PYProgramServiceRevenueAmt03157076
IRS990/PYRevenuesLessExpensesAmt080006
IRS990/PYSalariesCompEmpBnftPaidAmt01994684
IRS990/PYTotalExpensesAmt03226594
IRS990/PYTotalRevenueAmt03306600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025132
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061698
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04200087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03157076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02409363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01162397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01078239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012007162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09275
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt013068860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04218468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03306517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02550238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01582913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01410724
IRS990ScheduleA/Total509Grp/TotalAmt013068860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04218468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03306600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02550373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01579181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01423513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013078135
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051891
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY WINTERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0127266
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUSTIN P WINTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRANDON WINTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANDREW WINTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LINDSAY CHATTERTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059469
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt174173
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt274894
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt339849
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM AND SUSAN WINTERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO TIMOTHY WINTERS, PRESIDENT, FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE OFFICE FROM 8AM TO 5PM MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMBULANCE SERVICE: Column (A) - Total = $5422; Column (B) - Program Services = $4880; Column (C) - Management & General = $542; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANSWERING SERVICE: Column (A) - Total = $1950; Column (B) - Program Services = $1755; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEREAVEMENT: Column (A) - Total = $3076; Column (B) - Program Services = $2768; Column (C) - Management & General = $308; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,042
Liabilities
$59,168
Net assets
$81,874
Revenue
$4,222,678
Expenses
$4,197,546
Net income
$25,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$7.28$7.01$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$7.03$6.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$6.36$6.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.36$0.47$5.41$5.69$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.36$0.75$5.89$5.43$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$5.52$5.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.19$4.12$4.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$4.22$4.20$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$3.31$3.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.02$2.55$2.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$1.58$1.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.42$1.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.91