Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2311020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,022,721
Up $140,556 (+16%) from 2010
Net Assets
Up$1,013,898
Up $134,686 (+15%) from 2010
Liabilities
Up$8,823
Up $5,870 (+199%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$729,326
Up $26,284 (+3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Pain management and counseling
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2953 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3406 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PAIN MANAGEMENT AND COUNSELING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 N 8TH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAMAR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81052 |
| IRS990/Advertising/ProgramServices | 0 | 1390 |
| IRS990/Advertising/Total | 0 | 1390 |
| IRS990/AllOtherContributions | 0 | 161456 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14436 |
| IRS990/AllOtherExpenses/Total | 0 | 14436 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 138200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 114548 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 812 |
| IRS990/ConferencesMeetings/Total | 0 | 812 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 161456 |
| IRS990/ContributionsGrantsPriorYear | 0 | 259757 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 5417 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AIDED 88 PATIENTS WITH PAIN MANAGEMENT AND COUNSELING FOR THE TERMINALLY ILL AND THEIR FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 729326 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 610 |
| IRS990/FeesForServicesAccounting/Total | 0 | 610 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1567 |
| IRS990/FeesForServicesOther/Total | 0 | 1567 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAY PEACOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOYCE REEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VALERIE EMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEA STUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MERCEDES HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARRON OXLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | V PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | SECR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 864012 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 13047 |
| IRS990/Insurance/Total | 0 | 13047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4963 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4963 |
| IRS990/InvestmentIncomePriorYear | 0 | 12367 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4963 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2385 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 287228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63566 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 284843 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PAIN MANAGEMENT AND COUNSELING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MERCEDES HERNANDEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 879212 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1013898 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6491 |
| IRS990/Occupancy/Total | 0 | 6491 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20519 |
| IRS990/OfficeExpenses/Total | 0 | 20519 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4897 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4897 |
| IRS990/OtherExpensePriorYear | 0 | 266329 |
| IRS990/OtherExpensesCurrentYear | 0 | 273347 |
| IRS990/OtherExpenses/Description | 0 | NURSING HOME EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MEDICATIONS MED SUPP A FEES |
| IRS990/OtherExpenses/Description | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EQUIPMENT RENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 129116 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58934 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6955 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3588 |
| IRS990/OtherExpenses/Total | 0 | 129116 |
| IRS990/OtherExpenses/Total | 1 | 58934 |
| IRS990/OtherExpenses/Total | 2 | 6955 |
| IRS990/OtherExpenses/Total | 3 | 3588 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 419099 |
| IRS990/OtherSalariesAndWages/Total | 0 | 419099 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31983 |
| IRS990/PayrollTaxes/Total | 0 | 31983 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 697593 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 767228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 697593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 697593 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 134686 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 864012 |
| IRS990/RevenuesLessExpensesCY | 0 | 134686 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 336310 |
| IRS990/SalariesEtcCurrentYear | 0 | 455979 |
| IRS990/SalariesEtcPriorYear | 0 | 436713 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 680399 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 623330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 161456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 259757 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 109731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 88590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 126591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 746125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4963 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8130 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 35221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 697593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 767228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 514523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 628988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 290437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2898769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 35221 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00960 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3644894 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 859049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1026985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 624254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 717578 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 417028 |
| IRS990ScheduleA/Total509/Total | 0 | 3644894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 864012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1039352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 628744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 722849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 425158 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3680115 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 283205 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 283205 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1638 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2385 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4023 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 284843 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS ITS APPROVAL IS VOTED UPON AND RECORDED IN THE MINUTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTORS COMPENSATION INCLUDES A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE OFFICE MANAGERS COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH FINAL APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 TAX RETURN IS AVAILABLE AND WILL BE PROVIDED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 843 108 W OLIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAMAR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81052 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7193362100 |
| IRS990/TotalAssets/BOY | 0 | 882165 |
| IRS990/TotalAssetsBOY | 0 | 882165 |
| IRS990/TotalAssets/EOY | 0 | 1022721 |
| IRS990/TotalAssetsEOY | 0 | 1022721 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 161456 |
| IRS990/TotalExpensesCurrentYear | 0 | 729326 |
| IRS990/TotalExpensesPriorYear | 0 | 703042 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 729326 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 729326 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2953 |
| IRS990/TotalLiabilitiesBOY | 0 | 2953 |
| IRS990/TotalLiabilities/EOY | 0 | 8823 |
| IRS990/TotalLiabilitiesEOY | 0 | 8823 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 882165 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1022721 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 879212 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1013898 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 729326 |
| IRS990/TotalProgramServiceRevenue | 0 | 697593 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 864012 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4963 |
| IRS990/TotalRevenuePriorYear | 0 | 1039352 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 697593 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 864012 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 15882 |
| IRS990/Travel/Total | 0 | 15882 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 879212 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1013898 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742311020 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAMAR AREA HOSPICE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | LAMA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 843 |
| ReturnHeader/Filer/USAddress/City | 0 | LAMAR |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81052 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-27 |
| ReturnHeader/Officer/Name | 0 | MERCEDES HERNANDEZ |
| ReturnHeader/Officer/Phone | 0 | 7193362100 |
| ReturnHeader/Officer/Title | 0 | PRES |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON and COMPANY P C CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1077 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAMAR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 810521077 |
| ReturnHeader/Preparer/Name | 0 | GARY L ANDERSON |
| ReturnHeader/Preparer/Phone | 0 | 7193367785 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-09T11:55:43-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.