Civic Intelligence

Crossroads Hospice Charitable Foundation

990 • Fiscal year 2016 • EIN 73-1620755

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.CRHCF.ORG
10810 E 45TH ST Suite 300Tulsa, OK 74146

(888) 658-4888

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$91,154

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$825,253

Down $93,107 (-10%) from 2015

Net Assets

Down

$812,261

Down $104,821 (-11%) from 2015

Liabilities

Up

$12,992

Up $11,714 (+917%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Down

$357,062

Down $72,083 (-17%) from 2015

Expenses

Down

$461,883

Down $36,269 (-7.3%) from 2015

Net Income

Down

-$104,821

Down $35,814 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $994,793Liabilities 2010: $0Net Assets 2010: $994,7932010Assets 2011: $972,178Liabilities 2011: $239Net Assets 2011: $971,9392011Assets 2012: $1,021,494Liabilities 2012: $5,891Net Assets 2012: $1,015,6032012Assets 2013: $859,271Liabilities 2013: $5,333Net Assets 2013: $853,9382013Assets 2014: $986,463Liabilities 2014: $374Net Assets 2014: $986,0892014Assets 2015: $918,360Liabilities 2015: $1,278Net Assets 2015: $917,0822015Assets 2016: $825,253Liabilities 2016: $12,992Net Assets 2016: $812,2612016Assets 2017: $717,976Liabilities 2017: $34,410Net Assets 2017: $683,5662017Assets 2018: $670,687Liabilities 2018: $12,567Net Assets 2018: $658,1202018Assets 2019: $601,071Liabilities 2019: $21,039Net Assets 2019: $580,0322019Assets 2020: $757,982Liabilities 2020: $0Net Assets 2020: $757,9822020Assets 2021: $1,068,234Liabilities 2021: $0Net Assets 2021: $1,068,2342021Assets 2022: $963,887Liabilities 2022: $0Net Assets 2022: $963,8872022Assets 2023: $946,060Liabilities 2023: $0Net Assets 2023: $946,0602023Assets 2024: $824,710Liabilities 2024: $0Net Assets 2024: $824,7102024

Highlighted filing

2016

Assets$825,253
Liabilities$12,992
Net Assets$812,261
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $26,5422010Expenses 2011: $355,6232011Expenses 2012: $336,1012012Revenue 2013: $368,067Expenses 2013: $529,732Net Income 2013: -$161,6652013Revenue 2014: $497,573Expenses 2014: $396,061Net Income 2014: $101,5122014Revenue 2015: $429,145Expenses 2015: $498,152Net Income 2015: -$69,0072015Revenue 2016: $357,062Expenses 2016: $461,883Net Income 2016: -$104,8212016Revenue 2017: $356,289Expenses 2017: $484,984Net Income 2017: -$128,6952017Revenue 2018: $344,789Expenses 2018: $383,378Net Income 2018: -$38,5892018Revenue 2019: $354,485Expenses 2019: $432,573Net Income 2019: -$78,0882019Revenue 2020: $273,113Expenses 2020: $229,716Net Income 2020: $43,3972020Revenue 2021: $346,340Expenses 2021: $36,088Net Income 2021: $310,2522021Revenue 2022: $84,828Expenses 2022: $189,175Net Income 2022: -$104,3472022Revenue 2023: $253,446Expenses 2023: $271,573Net Income 2023: -$18,1272023Revenue 2024: $176,702Expenses 2024: $297,755Net Income 2024: -$121,0532024

Highlighted filing

2016

Revenue$357,062
Expenses$461,883
Net Income-$104,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$357,062
Mission and Program Overview

Mission

To promote and support end-of-life care and services to patients and their care givers through community education and awareness, prudent management of foundation assets along with the conscientious disbursement of grants and financial resources to organizations and entities that provide these services.

To promote and support end-of-life care and services through the granting of financial resources to enhance community education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$907,697$813,048▼ $94,649
Cash and Non-Interest-Bearing Accounts$9,235$12,205▲ $2,970
Prepaid Expenses and Deferred Charges$1,030$0▼ $1,030
Land, Buildings, and Equipment, Net$398$0▼ $398
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$918,360$825,253▼ $93,107
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,278$12,992▲ $11,714
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,278$12,992▲ $11,714
Net Assets / Fund Balance
Unrestricted Net Assets$917,082$812,261▼ $104,821
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$917,082$812,261▼ $104,821
Total Liabilities and Net Assets / Fund Balance$918,360$825,253▼ $93,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,871$2,871
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AdairExecutive DirectorFT$82,179$8,975$91,154
Meredith Fields Lawler LcswDirector-$27,350-$27,350
Dorothy FranksDirector-$11,353-$11,353
Debbie VaughtChair-$2,250-$2,250
Susan BaconSecretary-$2,250-$2,250
James BarberTreasurer-$1,750-$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$315,870
Program Service Revenue
$20,563
Investment Income
$20,629
Other Revenue
$0
All Other Contributions
$315,870
Change in Net Assets
$-104,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,407
Salaries, Compensation, and Employee Benefits$104,076
Grants and Similar Amounts Paid$67,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,362$0$0$89,362
Fees for Services Other$80,566$120-$80,686
Grants to Domestic Orgs$67,400--$67,400
Information Technology$33,855--$33,855
Office Expenses$14,148--$14,148
Travel$11,811--$11,811
Other Employee Benefits$9,501--$9,501
Other Expenses$8,175$13,461-$8,175
Payroll Taxes$5,213--$5,213
All Other Expenses$3,369--$3,369
Fees for Services Accounting-$2,600-$2,600
Insurance$538--$538
Depreciation Depletion-$398-$398
Advertising$359--$359
Total Functional Expenses$445,304$16,579$0$461,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALZHEIMER'S ASSOCIATIONChicago, IL501(c)(3)General Funding$11,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm. The return is reviewed internally by management prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Hospice Charitable Foundation
EIN
73-1620755
In Care Of
% THE CORPORATION
Phone
8886584888
Address
10810 E 45TH ST Suite 300, TULSA, OK 74146

Signing Officer

Name
Deborah Vaught
Title
Chair
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Walden
Formed
2001
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting total fees:120”

Form 990 Part IX Line 11G

“Description:contract labor total fees:80566”

Raw XML AppendixShowing 400 of 493 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/BOYAmt01278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012992
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT END-OF-LIFE CARE AND SERVICES THROUGH THE GRANTING OF FINANCIAL RESOURCES TO ENHANCE COMMUNITY EDUCATION AND AWARENESS.
IRS990/AdvertisingGrp/ProgramServicesAmt0359
IRS990/AdvertisingGrp/TotalAmt0359
IRS990/AllOtherContributionsAmt0315870
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03369
IRS990/AllOtherExpensesGrp/TotalAmt03369
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09186276846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010810 E 45TH ST STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09235
IRS990/CashNonInterestBearingGrp/EOYAmt012205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315870
IRS990/CYGrantsAndSimilarPaidAmt067400
IRS990/CYInvestmentIncomeAmt020629
IRS990/CYOtherExpensesAmt0290407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020563
IRS990/CYRevenuesLessExpensesAmt0-104821
IRS990/CYSalariesCompEmpBnftPaidAmt0104076
IRS990/CYTotalExpensesAmt0461883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0398
IRS990/DepreciationDepletionGrp/TotalAmt0398
IRS990/Desc0HOSPICE EDUCATION LITERATURE WAS PRINTED AND DISTRIBUTED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0377904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080566
IRS990/FeesForServicesOtherGrp/TotalAmt080686
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58975
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH FIELDS LAWLER LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BACON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA ADAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt582179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt020613
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020613
IRS990/GrossReceiptsAmt0357062
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033855
IRS990/InformationTechnologyGrp/TotalAmt033855
IRS990/InsuranceGrp/ProgramServicesAmt0538
IRS990/InsuranceGrp/TotalAmt0538
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0907697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0813048
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02871
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT END-OF-LIFE CARE AND SERVICES TO PATIENTS AND THEIR CARE GIVERS THROUGH COMMUNITY EDUCATION AND AWARENESS, PRUDENT MANAGEMENT OF FOUNDATION ASSETS ALONG WITH THE CONSCIENTIOUS DISBURSEMENT OF GRANTS AND FINANCIAL RESOURCES TO ORGANIZATIONS AND ENTITIES THAT PROVIDE THESE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0917082
IRS990/NetAssetsOrFundBalancesEOYAmt0812261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014148
IRS990/OfficeExpensesGrp/TotalAmt014148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09501
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2GRIEF RECOVERY PROGRAM
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013461
IRS990/OtherExpensesGrp/ProgramServicesAmt0101050
IRS990/OtherExpensesGrp/ProgramServicesAmt119957
IRS990/OtherExpensesGrp/ProgramServicesAmt28175
IRS990/OtherExpensesGrp/TotalAmt0101050
IRS990/OtherExpensesGrp/TotalAmt113461
IRS990/OtherExpensesGrp/TotalAmt219957
IRS990/OtherExpensesGrp/TotalAmt38175
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089362
IRS990/OtherSalariesAndWagesGrp/TotalAmt089362
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05213
IRS990/PayrollTaxesGrp/TotalAmt05213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM WALDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CROSSROADS KIDS CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020563
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO AFFILIATED MISSIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110550
IRS990/PYInvestmentIncomeAmt029003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09154
IRS990/PYRevenuesLessExpensesAmt0-69007
IRS990/PYSalariesCompEmpBnftPaidAmt0108454
IRS990/PYTotalExpensesAmt0498152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01709169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077158
IRS990ScheduleA/InvestmentIncomeCYPct00.04249
IRS990ScheduleA/InvestmentIncomePYPct00.03155
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95751
IRS990ScheduleA/PublicSupportPY509Pct00.96845
IRS990ScheduleA/PublicSupportTotal509Amt01738886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292567
IRS990ScheduleA/Total509Grp/TotalAmt01738886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01816044
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02871
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0135613797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 N Michigan Ave 17th Fl
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS MONEY TO OTHER 501(C)(3) ORGANIZATIONS THAT ARE PUBLICYCHARITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED INTERNALLY BY MANAGEMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CONSULTING TOTAL FEES:120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONTRACT LABOR TOTAL FEES:80566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,253
Liabilities
$12,992
Net assets
$812,261
Revenue
$357,062
Expenses
$461,883
Net income
-$104,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.18$0.30$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.25$0.27$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.08$0.19$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.35$0.04$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.27$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.35$0.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.34$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.68$0.36$0.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.43$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.50$0.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.37$0.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.02$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.03