Civic Intelligence

Hope Hospice

990 • Fiscal year 2015 • EIN 74-2314580

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.HOPEHOSPICE.NET

View Organization Page

611 N WalnutNew Braunfels, TX 78130

(830) 625-7500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$133,404

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,122,977

Up $524,423 (+11%) from 2014

Net Assets

Up

$4,685,591

Up $459,375 (+11%) from 2014

Liabilities

Up

$437,386

Up $65,048 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$6,889,638

Up $14,789 (+0.2%) from 2014

Expenses

Down

$6,409,428

Down $423,368 (-6.2%) from 2014

Net Income

Up

$480,210

Up $438,157 (+1042%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $3,982,993Liabilities 2010: $485,127Net Assets 2010: $3,497,8662010Assets 2011: $4,588,496Liabilities 2011: $510,883Net Assets 2011: $4,077,6132011Assets 2012: $4,918,642Liabilities 2012: $559,736Net Assets 2012: $4,358,9062012Assets 2013: $4,974,562Liabilities 2013: $806,387Net Assets 2013: $4,168,1752013Assets 2014: $4,598,554Liabilities 2014: $372,338Net Assets 2014: $4,226,2162014Assets 2015: $5,122,977Liabilities 2015: $437,386Net Assets 2015: $4,685,5912015Assets 2016: $6,573,620Liabilities 2016: $538,239Net Assets 2016: $6,035,3812016Assets 2017: $4,356,479Liabilities 2017: $651,745Net Assets 2017: $3,704,7342017Assets 2018: $5,640,567Liabilities 2018: $827,824Net Assets 2018: $4,812,7432018Assets 2019: $7,026,229Liabilities 2019: $1,058,128Net Assets 2019: $5,968,1012019Assets 2020: $10,476,717Liabilities 2020: $1,304,770Net Assets 2020: $9,171,9472020Assets 2021: $12,855,625Liabilities 2021: $1,357,722Net Assets 2021: $11,497,9032021Assets 2022: $13,607,605Liabilities 2022: $1,587,409Net Assets 2022: $12,020,1962022Assets 2023: $17,153,725Liabilities 2023: $2,168,603Net Assets 2023: $14,985,1222023Assets 2024: $21,543,722Liabilities 2024: $2,655,925Net Assets 2024: $18,887,7972024

Highlighted filing

2015

Assets$5,122,977
Liabilities$437,386
Net Assets$4,685,591
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,521,0162010Revenue 2011: $6,481,809Expenses 2011: $5,868,943Net Income 2011: $612,8662011Revenue 2012: $6,716,704Expenses 2012: $6,450,292Net Income 2012: $266,4122012Revenue 2013: $7,817,671Expenses 2013: $8,006,116Net Income 2013: -$188,4452013Revenue 2014: $6,874,849Expenses 2014: $6,832,796Net Income 2014: $42,0532014Revenue 2015: $6,889,638Expenses 2015: $6,409,428Net Income 2015: $480,2102015Revenue 2016: $8,344,438Expenses 2016: $6,917,020Net Income 2016: $1,427,4182016Revenue 2017: $10,402,537Expenses 2017: $8,309,222Net Income 2017: $2,093,3152017Revenue 2018: $12,479,463Expenses 2018: $10,421,454Net Income 2018: $2,058,0092018Revenue 2019: $14,143,528Expenses 2019: $12,049,935Net Income 2019: $2,093,5932019Revenue 2020: $16,308,677Expenses 2020: $12,912,153Net Income 2020: $3,396,5242020Revenue 2021: $16,030,204Expenses 2021: $13,697,009Net Income 2021: $2,333,1952021Revenue 2022: $15,816,164Expenses 2022: $14,184,649Net Income 2022: $1,631,5152022Revenue 2023: $18,478,542Expenses 2023: $15,677,663Net Income 2023: $2,800,8792023Revenue 2024: $22,277,162Expenses 2024: $18,447,329Net Income 2024: $3,829,8332024

Highlighted filing

2015

Revenue$6,889,638
Expenses$6,409,428
Net Income$480,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$6,889,638
Mission and Program Overview

Mission

Hope hospice provides exemplary care, comfort and education to all affected by life-limiting illness, grief and loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,746,886$1,757,350▲ $10,464
Land, Buildings, and Equipment, Net$1,770,921$1,676,514▼ $94,407
Accounts Receivable$633,226$809,618▲ $176,392
Savings and Temporary Cash Investments-$625,298-
Prepaid Expenses and Deferred Charges$19,401$72,520▲ $53,119
Cash and Non-Interest-Bearing Accounts$404,172$51,991▼ $352,181
Other Notes and Loans Receivable, Net$23,948$49,799▲ $25,851
Total Assets$4,598,554$5,122,977▲ $524,423
Other Assets Total-$79,887-
Liabilities
Accounts Payable and Accrued Expenses$372,338$437,386▲ $65,048
Total Liabilities$372,338$437,386▲ $65,048
Net Assets / Fund Balance
Unrestricted Net Assets$4,213,119$4,654,906▲ $441,787
Temporarily Rstr Net Assets$13,097$30,685▲ $17,588
Total Net Assets Fund Balance$4,226,216$4,685,591▲ $459,375
Total Liabilities and Net Assets / Fund Balance$4,598,554$5,122,977▲ $524,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,999$697,602$2,250,601
Equipment$52,409$486,242$538,651
Land$71,106-$71,106
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrie SaundersExecutive DiFT$125,584$7,820$133,404
Tanya SheltonDirector ofFT$106,348$12,110$118,458

Board Members and Trustees

NameTitle
Larry HammondsPresident
Arlon HermesBoard Member
Bill Reeves MdBoard Member
Joye WuestBoard Member
Karen HoranBoard Member
Kathleen RockwoodBoard Member
Mary OwensBoard Member
Mike DohertyBoard Member
Susan GranzinBoard Member
Wayne VrbaBoard Member
Glenn GonzalezSecretary
Jay BrewerTreasurer
Joyce FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,740
Program Service Revenue
$6,246,439
Investment Income
$28,933
Other Revenue
$344,526
All Other Contributions
$269,740
Change in Net Assets
$480,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,889,638
Revenue Not Reported on Form 990
$-20,835
Total Revenue per Audited Statements
$6,868,803
Total Revenue per Form 990
$6,889,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,450,506
Other Expenses$1,958,922
Total Fundraising Expense$205,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,035,047$276,653$117,825$3,429,525
All Other Expenses$423,056$120,391$21,096$564,543
Other Employee Benefits$446,912$40,735$17,350$504,997
Payroll Taxes$232,016$21,149$9,007$262,172
Current Officers, Directors, Trustees, and Key Employees$207,192$18,886$8,044$234,122
Other Expenses$170,120--$170,120
Office Expenses$106,179$21,524$12,157$139,860
Depreciation Depletion$59,742$27,748$17,818$105,308
Advertising$75,413-$1,439$76,852
Insurance$29,028$29,028-$58,056
Fees for Services Accounting-$26,850-$26,850
Travel$22,856$489$333$23,678
Pension Plan Contributions$17,426$1,588$676$19,690
Conferences and Meetings-$10,440-$10,440
Fees for Services Legal-$184-$184
Total Functional Expenses$5,608,018$595,665$205,745$6,409,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,409,428
Total Expenses per Audited Statements$6,409,428
Total Expenses per Form 990$6,409,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is presented to the board members for their review prior to filing it with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign conflict of interest statements annually. Key employees sign conflict of interest statement upon hire and any changes are required to be reported.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was reviewed through a compensation study. Then compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All employees receive ninety day and annual evaluations. A formal pay structure is utilized and updated when needed. All employees are evaluated by their direct supervisor. An average increase in pay for all employees is approved in the annual operating budget. Individual salary increases over a certain percentage point must be approved by the finance committee or the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Hope Hospice
EIN
74-2314580
Phone
8306257500
Address
611 N WALNUT, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Audrie Saunders
Title
Executive Director
Phone
8306257500
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrie Saunders
Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
91
Volunteers
149

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform a variety of administrative services as well as general staff support at the thrift shop and direct patient care and bereavement.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED HOSPICE CARE FOR TERMINALLY ILL PATIENTS INCLUDING NURSING, SOCIAL SERVICES, HOME HEALTH AID SERVICES, FAMILY COUNSELING AND POST DEATH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICES ARE PROVIDED BY VOLUNTEERS. HOPE HOSPICE PROVIDED CARE FOR 676 PATIENTS DURING THE YEAR. VOLUNTEERS PROVIDED 6,387 HOURS OF HOSPICE PATIENT CARE SERVICES FOR AN ESTIMATED VALUE OF 411,748.
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IRS990/GrossReceiptsAmt06889638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029028
IRS990/InsuranceGrp/ProgramServicesAmt029028
IRS990/InsuranceGrp/TotalAmt058056
IRS990/InvestmentIncomeGrp/ExclusionAmt019455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019455
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01746886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01757350
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01183844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01770921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01676514
IRS990/LandBldgEquipCostOrOtherBssAmt02860358
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE HOSPICE PROVIDES EXEMPLARY CARE, COMFORT AND EDUCATION TO ALL AFFECTED BY LIFE-LIMITING ILLNESS, GRIEF AND LOSS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04226216
IRS990/NetAssetsOrFundBalancesEOYAmt04685591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09478
IRS990/NetUnrlzdGainsLossesInvstAmt0-20835
IRS990/NoncashContributionsAmt01491
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt012157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021524
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106179
IRS990/OfficeExpensesGrp/TotalAmt0139860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt079887
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504997
IRS990/OtherExpensesGrp/Desc0MEDICATIONS
IRS990/OtherExpensesGrp/Desc1DURABLE MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2HOSPITAL
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0340581
IRS990/OtherExpensesGrp/ProgramServicesAmt1262520
IRS990/OtherExpensesGrp/ProgramServicesAmt2179930
IRS990/OtherExpensesGrp/ProgramServicesAmt3170120
IRS990/OtherExpensesGrp/TotalAmt0340581
IRS990/OtherExpensesGrp/TotalAmt1262520
IRS990/OtherExpensesGrp/TotalAmt2179930
IRS990/OtherExpensesGrp/TotalAmt3170120
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1TENANT RENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0309838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216728
IRS990/OtherRevenueTotalAmt0344526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03035047
IRS990/OtherSalariesAndWagesGrp/TotalAmt03429525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023948
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049799
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232016
IRS990/PayrollTaxesGrp/TotalAmt0262172
IRS990/PensionPlanContributionsGrp/FundraisingAmt0676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017426
IRS990/PensionPlanContributionsGrp/TotalAmt019690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072520
IRS990/PrincipalOfficerNm0AUDRIE SAUNDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06246439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06246439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051072
IRS990/PYOtherExpensesAmt02245920
IRS990/PYOtherRevenueAmt0298007
IRS990/PYProgramServiceRevenueAmt06324129
IRS990/PYRevenuesLessExpensesAmt042053
IRS990/PYSalariesCompEmpBnftPaidAmt04586876
IRS990/PYTotalExpensesAmt06832796
IRS990/PYTotalRevenueAmt06874849
IRS990/ReconcilationRevenueExpnssAmt0480210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06246439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,232,034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06281127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0309838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0287046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0247374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01232034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46470
IRS990ScheduleA/PublicSupportPY170Pct00.53980
IRS990ScheduleA/PublicSupportTotal170Amt01228162
IRS990ScheduleA/SubstantialContributorsTotAmt05299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233461
IRS990ScheduleA/TotalSupportAmt02642785
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/BookValueAmt01552999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02250601
IRS990ScheduleD/EquipmentGrp/BookValueAmt052409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538651
IRS990ScheduleD/ExpensesSubtotalAmt06409428
IRS990ScheduleD/LandGrp/BookValueAmt071106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071106
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20835
IRS990ScheduleD/RevenueNotReportedAmt0-20835
IRS990ScheduleD/RevenueSubtotalAmt06889638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01676514
IRS990ScheduleD/TotalExpensesPerForm990Amt06409428
IRS990ScheduleD/TotalRevenuePerForm990Amt06889638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06868803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06409428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM A VARIETY OF ADMINISTRATIVE SERVICES AS WELL AS GENERAL STAFF SUPPORT AT THE THRIFT SHOP AND DIRECT PATIENT CARE AND BEREAVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENT UPON HIRE AND ANY CHANGES ARE REQUIRED TO BE REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS REVIEWED THROUGH A COMPENSATION STUDY. THEN COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES RECEIVE NINETY DAY AND ANNUAL EVALUATIONS. A FORMAL PAY STRUCTURE IS UTILIZED AND UPDATED WHEN NEEDED. ALL EMPLOYEES ARE EVALUATED BY THEIR DIRECT SUPERVISOR. AN AVERAGE INCREASE IN PAY FOR ALL EMPLOYEES IS APPROVED IN THE ANNUAL OPERATING BUDGET. INDIVIDUAL SALARY INCREASES OVER A CERTAIN PERCENTAGE POINT MUST BE APPROVED BY THE FINANCE COMMITTEE OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,122,977
Liabilities
$437,386
Net assets
$4,685,591
Revenue
$6,889,638
Expenses
$6,409,428
Net income
$480,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.66$18.9$22.3$18.4$3.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.17$15.0$18.5$15.7$2.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.59$12.0$15.8$14.2$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.36$11.5$16.0$13.7$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.30$9.17$16.3$12.9$3.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.06$5.97$14.1$12.0$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.83$4.81$12.5$10.4$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.65$3.70$10.4$8.31$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.54$6.04$8.34$6.92$1.43
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.44$4.69$6.89$6.41$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.37$4.23$6.87$6.83$0.04
2013Summary only. Only limited summary data is available for this year.$4.97$0.81$4.17$7.82$8.01$0.19
2012Summary only. Only limited summary data is available for this year.$4.92$0.56$4.36$6.72$6.45$0.27
2011Summary only. Only limited summary data is available for this year.$4.59$0.51$4.08$6.48$5.87$0.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.49$3.50$5.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits