Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 74-2311020 • 501(c)3 • Lamar, CO
Profile
Pain management and counseling
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$3,315,215
Up $92,800 (+2.9%) from 2023
Liabilities
Down$14,064
Down $529 (-3.6%) from 2023
Net Assets
Up$3,301,151
Up $93,329 (+2.9%) from 2023
Revenue
Down$1,754,100
Down $94,116 (-5.1%) from 2023
Expenses
Up$1,660,771
Up $89,244 (+5.7%) from 2023
Net Income
Down$93,329
Down $183,360 (-66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Pain management and counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,903,012 | $1,781,194 | ▼ $121,818 |
| Land, Buildings, and Equipment, Net | $1,111,077 | $1,077,421 | ▼ $33,656 |
| Cash and Non-Interest-Bearing Accounts | $208,326 | $425,222 | ▲ $216,896 |
| Accounts Receivable | - | $31,378 | - |
| Total Assets | $3,222,415 | $3,315,215 | ▲ $92,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,593 | $14,064 | ▼ $529 |
| Total Liabilities | $14,593 | $14,064 | ▼ $529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,207,822 | $3,301,151 | ▲ $93,329 |
| Total Net Assets Fund Balance | $3,207,822 | $3,301,151 | ▲ $93,329 |
| Total Liabilities and Net Assets / Fund Balance | $3,222,415 | $3,315,215 | ▲ $92,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,042,106 | $262,862 | $1,304,968 |
| Other Land Buildings | $35,315 | $36,399 | $71,714 |
| Equipment | - | $34,117 | $34,117 |
| Name | Title |
|---|---|
| Joyce Reedy | President |
| Charles Philpy | Director |
| Clay Peacock | Director |
| Coleen Tinnes | Director |
| Jennifer Steward | Director |
| Sharron Oxley | Secretary |
| Valerie Emick | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,203,920 |
| Other Expenses | $456,851 |
| Total Fundraising Expense | $54,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,855 | $389,301 | $46,447 | $1,055,603 |
| Payroll Taxes | $50,051 | $30,314 | $4,318 | $84,683 |
| Office Expenses | $52,976 | - | - | $52,976 |
| Other Employee Benefits | $28,189 | $16,183 | - | $44,372 |
| Depreciation Depletion | $33,656 | - | - | $33,656 |
| Travel | $25,112 | - | - | $25,112 |
| Insurance | $22,359 | - | - | $22,359 |
| All Other Expenses | $19,659 | - | $2,563 | $22,222 |
| Pension Plan Contributions | $10,566 | $7,485 | $1,211 | $19,262 |
| Other Expenses | $10,313 | - | - | $10,313 |
| Occupancy | $7,831 | - | - | $7,831 |
| Fees for Services Other | $3,469 | - | - | $3,469 |
| Conferences and Meetings | $2,357 | - | - | $2,357 |
| Advertising | $1,508 | - | - | $1,508 |
| Fees for Services Accounting | - | $1,204 | - | $1,204 |
| Total Functional Expenses | $1,161,745 | $444,487 | $54,539 | $1,660,771 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $126,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner-d | $63,500 | $63,500 | - | $63,500 |
| 5k | $30,000 | $30,000 | - | $30,000 |
| Total Events | $126,300 | $126,300 | - | $126,300 |
“990 is reviewed at regular board meeting. It's approval is voted upon and recorded in the minutes. Upon approval e-file authorization form is signed and return to tax preparer for filing.”
“Board members are reuired to report conflicts of interest.”
“The executive director's compensation includes a review and approval process by the board of directors.”
“The office manager's compensation is determined by the executive direct, with final approval by the board of directors.”
“The 990 tax return is available and will be provided upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PAIN MANAGEMENT AND COUNSELING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1508 |
| IRS990/AllOtherContributionsAmt | 0 | 60225 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19659 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193362100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 843 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 425222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2357 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19813 |
| IRS990/CYOtherExpensesAmt | 0 | 456851 |
| IRS990/CYOtherRevenueAmt | 0 | 126300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1466715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1203920 |
| IRS990/CYTotalExpensesAmt | 0 | 1660771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1754100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33656 |
| IRS990/Desc | 0 | AIDED PATIENTS WITH PAIN MANAGMENT AND COUNSELING FOR THE TERMINALLY ILL AND THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1161745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3469 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3469 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAY PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES PHILPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLEEN TINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE EMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARRON OXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE REEDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 126300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 81047 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1754100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1111077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1077421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1410799 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PAIN MANAGEMENT AND COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3207822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3301151 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3207822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3301151 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44372 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING HOME EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICATIONS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISALLOWED BILLING |
| IRS990/OtherExpensesGrp/Desc | 3 | BEREAVEMENT&GRIEF SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 389301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1055603 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84683 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7485 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19262 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOYCE REEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1466715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1466715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 323938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7870 |
| IRS990/PYOtherExpensesAmt | 0 | 451240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1516408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1120287 |
| IRS990/PYTotalExpensesAmt | 0 | 1571527 |
| IRS990/PYTotalRevenueAmt | 0 | 1848216 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1466715 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1903012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1781194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1265265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1529515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1524278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1170014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1013105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1234614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6471526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38610 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 62500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 62500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7736791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1670787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1848216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1433040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1229338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1555410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7736791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1753100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1856086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1436407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1232014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1560294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7837901 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1042106 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1304968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71714 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1077421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER-D |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 32800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 126300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 126300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED AT REGULAR BOARD MEETING. IT'S APPROVAL IS VOTED UPON AND RECORDED IN THE MINUTES. UPON APPROVAL E-FILE AUTHORIZATION FORM IS SIGNED AND RETURN TO TAX PREPARER FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REUIRED TO REPORT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OFFICE MANAGER'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECT, WITH FINAL APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 TAX RETURN IS AVAILABLE AND WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3222415 |
| IRS990/TotalAssetsEOYAmt | 0 | 3315215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3222415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3315215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141272 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54539 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 444487 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1161745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1660771 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14593 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14064 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14593 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14064 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3207822 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3301151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1161745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1466715 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1466715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1754100 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3222415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3315215 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25112 |
| IRS990/TravelGrp/TotalAmt | 0 | 25112 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28500 CO RD 82 |
| IRS990/USAddress/CityNm | 0 | LAMAR |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81052 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAMARHOSPICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE REEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193362100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAMAR AREA HOSPICE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMA |
| ReturnHeader/Filer/EIN | 0 | 742311020 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193362100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 843 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81052 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840628988 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Sandusky, OH
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameGrand Forks, ND
View Organization501(c)3
Revenue vs current organization
89% higherAssets vs current organization
13% lowerMoab, UT
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
About the sameSpokane, WA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the same