Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Hospice of South Texas Inc.
990 • Fiscal year 2013 • EIN 74-2368758
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$8,893,341
Up $4,233,806 (+91%) from 2012
Net Assets
Up$8,422,039
Up $4,480,690 (+114%) from 2012
Liabilities
Down$471,302
Down $246,884 (-34%) from 2012
Revenue And Expenses
Revenue
Up$13,703,928
Up $3,847,124 (+39%) from 2012
Expenses
Down$9,304,000
Down $509,514 (-5.2%) from 2012
Net Income
Up$4,399,928
Up $4,356,638 (+10064%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $13,708,861
Mission and Program Overview
Mission
Hospice care of terminally ill patients
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,345,227 | $4,155,278 | ▲ $2,810,051 |
| Pledges and Grants Receivable | $3,040 | $2,195,277 | ▲ $2,192,237 |
| Land, Buildings, and Equipment, Net | $1,127,272 | $1,040,491 | ▼ $86,781 |
| Accounts Receivable | $691,288 | $669,637 | ▼ $21,651 |
| Savings and Temporary Cash Investments | $1,387,314 | $512,148 | ▼ $875,166 |
| Prepaid Expenses and Deferred Charges | $61,083 | $62,246 | ▲ $1,163 |
| Inventories for Sale or Use | $7,125 | $6,535 | ▼ $590 |
| Total Assets | $4,659,535 | $8,893,341 | ▲ $4,233,806 |
| Other Assets Total | $37,186 | $251,729 | ▲ $214,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $718,186 | $471,302 | ▼ $246,884 |
| Total Liabilities | $718,186 | $471,302 | ▼ $246,884 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,934,250 | $4,287,806 | ▲ $353,556 |
| Temporarily Rstr Net Assets | $7,099 | $4,134,233 | ▲ $4,127,134 |
| Total Net Assets Fund Balance | $3,941,349 | $8,422,039 | ▲ $4,480,690 |
| Total Liabilities and Net Assets / Fund Balance | $4,659,535 | $8,893,341 | ▲ $4,233,806 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $969,557 | $585,357 | $1,554,914 |
| Land | $70,934 | - | $70,934 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry Robinson | Exec Directr | FT | $117,554 | $117,554 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Michalski | President |
| Barbara Koricanek | Director |
| Gerald Bludau | Director |
| Harvey Renger | Director |
| Herb Beyer Jr | Director |
| Jerry Cheatham | Director |
| Joe Crisp | Director |
| Laura Sanders | Director |
| Marilyn Mill | Director |
| Mary Cox | Director |
| Paul Guthrie | Director |
| Roy L Johnson | Director |
| Monroe Rieger | Advancement |
| Hardy Mccollough | Assistant Tr |
| Elena Watts | Secretary |
| John Mcquillen | Treasurer |
| Rose Drost | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,804,590
- Program Service Revenue
- $8,772,679
- Investment Income
- $14,666
- Other Revenue
- $111,993
- All Other Contributions
- $4,804,590
- Change in Net Assets
- $4,399,928
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $91,500 | Fair Market Value |
| Total Noncash Contributions | 1 | $91,500 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,703,928
- Revenue Not Reported on Form 990
- $3,978
- Total Revenue per Audited Statements
- $13,707,906
- Total Revenue per Form 990
- $13,703,928
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,556,851 |
| Salaries, Compensation, and Employee Benefits | $4,533,039 |
| Total Fundraising Expense | $376,329 |
| Professional Fundraising Fees | $214,110 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,071,912 | $749,368 | $47,626 | $3,868,906 |
| All Other Expenses | $398,292 | $88,610 | $86,837 | $573,739 |
| Other Employee Benefits | $302,576 | $73,783 | $4,690 | $381,049 |
| Travel | $266,483 | $20,166 | $1,440 | $288,089 |
| Payroll Taxes | $204,149 | $49,801 | $3,165 | $257,115 |
| Other Expenses | $248,325 | - | - | $248,325 |
| Fees for Services Professional Fundraising | - | - | $214,110 | $214,110 |
| Occupancy | $45,153 | $53,180 | $2,007 | $100,340 |
| Depreciation Depletion | $31,418 | $37,714 | $698 | $69,830 |
| Office Expenses | $31,622 | $25,297 | $6,327 | $63,246 |
| Information Technology | $36,718 | $8,556 | $564 | $45,838 |
| Advertising | $25,634 | $8,545 | $8,545 | $42,724 |
| Pension Plan Contributions | $20,802 | $4,847 | $320 | $25,969 |
| Fees for Services Accounting | - | $25,503 | - | $25,503 |
| Total Functional Expenses | $7,782,301 | $1,145,370 | $376,329 | $9,304,000 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,307,978 |
| Expenses per Audited Statements | $9,304,000 |
| Total Expenses per Form 990 | $9,304,000 |
| Expenses Not Reported on Form 990 | $3,978 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $214,110 |
| Fundraising Gross Income | $92,035 |
| Fundraising Direct Expenses | $3,978 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $36,250 | $36,250 | - | $36,250 |
| Event 2 | $27,488 | $27,488 | - | $27,488 |
| Total Events | $91,539 | $91,539 | $3,978 | $87,561 |
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
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“Generally, the form 990 is presented to the finance committee, which reviews it and then votes on approval. After approval the form 990 is signed and filed.”
Form 990, Page 6, Part VI, Line 12C
“Each board member is given the conflict of interest policy. During board meetings any member with a conflict or even a perceived conflict must disclose it to the board and abstain from discussion and voting on this issue. Failure to abide by the policies results in sanctions on involvement to termination from the organization.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's salary is reviewed and approved by the executive committee of the board of directors. Comparable data is obtained and reviewed as is explained in the line 15b response below.”
Form 990, Page 6, Part VI, Line 15B
“All salaries are reviewed and compared annually against three sources. First, hospice of south texas (host) takes part in an annual salary survey hosted by mvi - a hospice consulting group. This salary survey gathers information from participating hospices across the country. The results of the survey show starting and medium salaries by region and discipline. Secondly, host queries the twc wage database for entry level, median, and experienced positions by discipline at the state and local level. Lastly, host participates in a salary survey hosted by hospital & healthcare compensation service. This salary survey gathers data from participating hospices across the nation. The results of the survey show entry level, median, and experienced level wages by discipline by state and region. All of these sources are used to set salary ranges by discipline.”
Form 990, Page 6, Part VI, Line 19
“The hospice of south texas' governing documents, conflict of interest policy and financial statements are made available to the public upon request. The documents are available for inspection at the hospice of south texas office building in victoria, texas. Copies can be made for a nominal fee.”
Filing and Contact Details
Filer
- EIN
- 74-2368758
- Phone
- 3615724300
Signing Officer
- Name
- Terry Robinson
- Title
- Executive Director
- Phone
- 3615724300
- Signed
- 2014-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Robinson
- Formed
- 1985
- Legal Domicile
- TX
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 99
- Volunteers
- 212
Preparer
- Preparer
- D Dale Hunt CPA
- Phone
- 3615732471
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Direct fundraising expenses 3,978 direct fundraising expenses -3,978”
Form 990, Part XI, Line 9
“A prior year adjustment resulted in an increase of 80,762 to net assets for the year ending december 31, 2012.”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraising expenses 3,978”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expenses 3,978”
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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/Desc | 0 | ASSIST THE TERMINALLY ILL TO DIE AT HOME OR IN A HOME-LIKE SETTING BY OFFERING PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT FOR THE PATIENT AND THEIR FAMILIES; CONDUCT COMMUNITY-WIDE BEREAVEMENT AND EDUCATIONAL PROGRAMS. ASSISTANCE IS AVAILABLE TO RESIDENTS IN VICTORIA AND THE ELEVEN SURROUNDING COUNTIES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIRECTR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3978 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92035 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -955 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13708861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 564 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8556 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45838 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7125 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 585357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1127272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1040491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1625848 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 955 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOSPICE CARE OF TERMINALLY ILL PATIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3941349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8422039 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88057 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 91500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2007 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100340 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37186 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 251729 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4690 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302576 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 381049 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING HOME ROOM & BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL FEES & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS/CHARITY CASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2001782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 681730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 415705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 248325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2001782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 681730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 415705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 248325 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SELF FUNDED HEALTH INSURANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUILDING EXPENSE REIMBURSMNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13365 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6971 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3600 |
| IRS990/OtherRevenueTotalAmt | 0 | 23936 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 749368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3071912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3868906 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257115 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4847 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25969 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2195277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62246 |
| IRS990/PrincipalOfficerNm | 0 | TERRY ROBINSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 80762 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8772679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8772679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23831 |
| IRS990/PYOtherExpensesAmt | 0 | 4772020 |
| IRS990/PYOtherRevenueAmt | 0 | 52975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9482222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4896043 |
| IRS990/PYTotalExpensesAmt | 0 | 9813514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 145451 |
| IRS990/PYTotalRevenueAmt | 0 | 9856804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4399928 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1387314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4804590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5814745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8888650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5814745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4804590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5814745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5890524 |
| 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 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3978 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9304000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70934 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70934 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 969557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 585357 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,893,341
- Liabilities
- $471,302
- Net assets
- $8,422,039
- Revenue
- $13,703,928
- Expenses
- $9,304,000
- Net income
- $4,399,928