Civic Intelligence

Sunshine Haven Inc

EIN 74-2873742 • 501(c)3 • Olmito, TX

Profile

The organization provides end-of-life care in a home-like setting and has served over 1,480 patients to date.

7105 W Lakeside BlvdOlmito, TX 78575

sunshinehaveninc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$459,977

Down $12,112 (-2.6%) from 2021

Liabilities

Up

$74,613

Up $62,865 (+535%) from 2021

Net Assets

Down

$385,364

Down $74,977 (-16%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$410,218

Down $8,786 (-2.1%) from 2021

Expenses

Up

$476,485

Up $59,750 (+14%) from 2021

Net Income

Down

-$66,267

Down $68,536 (-3021%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $410,370Liabilities 2011: $1,534Net Assets 2011: $408,8362011Assets 2012: $441,378Liabilities 2012: $8,048Net Assets 2012: $433,3302012Assets 2013: $472,899Liabilities 2013: $12,959Net Assets 2013: $459,9402013Assets 2014: $538,689Liabilities 2014: $11,840Net Assets 2014: $526,8492014Assets 2015: $598,922Liabilities 2015: $11,309Net Assets 2015: $587,6132015Assets 2016: $617,058Liabilities 2016: $9,955Net Assets 2016: $607,1032016Assets 2017: $609,348Liabilities 2017: $9,698Net Assets 2017: $599,6502017Assets 2018: $499,277Liabilities 2018: $9,746Net Assets 2018: $489,5312018Assets 2019: $462,960Liabilities 2019: $8,495Net Assets 2019: $454,4652019Assets 2020: $486,791Liabilities 2020: $28,719Net Assets 2020: $458,0722020Assets 2021: $472,089Liabilities 2021: $11,748Net Assets 2021: $460,3412021Assets 2022: $459,977Liabilities 2022: $74,613Net Assets 2022: $385,3642022

Highlighted filing

2022

Assets$459,977
Liabilities$74,613
Net Assets$385,364
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $365,116Expenses 2011: $359,695Net Income 2011: $5,4212011Revenue 2012: $452,215Expenses 2012: $437,838Net Income 2012: $14,3772012Revenue 2013: $541,746Expenses 2013: $515,468Net Income 2013: $26,2782013Revenue 2014: $679,763Expenses 2014: $610,637Net Income 2014: $69,1262014Revenue 2015: $648,910Expenses 2015: $588,146Net Income 2015: $60,7642015Revenue 2016: $348,745Expenses 2016: $398,410Net Income 2016: -$49,6652016Revenue 2017: $354,368Expenses 2017: $355,602Net Income 2017: -$1,2342017Revenue 2018: $296,095Expenses 2018: $434,359Net Income 2018: -$138,2642018Revenue 2019: $333,311Expenses 2019: $395,514Net Income 2019: -$62,2032019Revenue 2020: $327,395Expenses 2020: $323,788Net Income 2020: $3,6072020Revenue 2021: $419,004Expenses 2021: $416,735Net Income 2021: $2,2692021Revenue 2022: $410,218Expenses 2022: $476,485Net Income 2022: -$66,2672022

Highlighted filing

2022

Revenue$410,218
Expenses$476,485
Net Income-$66,267
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,977
Liabilities
$74,613
Net assets
$385,364
Revenue
$410,218
Expenses
$476,485
Net income
-$66,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.75$3.85$4.10$4.76$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.12$4.60$4.19$4.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.29$4.58$3.27$3.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.08$4.54$3.33$3.96$0.62
2018Summary only. Only limited summary data is available for this year.$4.99$0.10$4.90$2.96$4.34$1.38
2017Summary only. Only limited summary data is available for this year.$6.09$0.10$6.00$3.54$3.56$0.01
2016Summary only. Only limited summary data is available for this year.$6.17$0.10$6.07$3.49$3.98$0.50
2015Summary only. Only limited summary data is available for this year.$5.99$0.11$5.88$6.49$5.88$0.61
2014Summary only. Only limited summary data is available for this year.$5.39$0.12$5.27$6.80$6.11$0.69
2013Summary only. Only limited summary data is available for this year.$4.73$0.13$4.60$5.42$5.15$0.26
2012Summary only. Only limited summary data is available for this year.$4.41$0.08$4.33$4.52$4.38$0.14
2011Summary only. Only limited summary data is available for this year.$4.10$0.02$4.09$3.65$3.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2025
Return Version
2022v5.0
Gross Receipts
$1,392,302
Mission and Program Overview

Mission

The mission of sunshine haven is the establishment, management, and perpetuation of a special care facility to provide a peaceful, home-loving atmosphere where individuals with a terminal diagnosis may die naturally and in quiet dignity.

The organization provides end-of-life care in a home-like setting and has served over 1,480 patients to date.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,884$215,260▼ $9,624
Cash and Non-Interest-Bearing Accounts$152,628$166,982▲ $14,354
Investments in Publicly Traded Securities$52,843$46,478▼ $6,365
Pledges and Grants Receivable$41,734$14,756▼ $26,978
Total Assets$472,089$459,977▼ $12,112
Other Assets Total-$16,501-
Liabilities
Accounts Payable and Accrued Expenses$7,683$74,613▲ $66,930
Other Liabilities$4,065--
Total Liabilities$11,748$74,613▲ $62,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,341$385,364▼ $74,977
Total Net Assets Fund Balance$460,341$385,364▼ $74,977
Total Liabilities and Net Assets / Fund Balance$472,089$459,977▼ $12,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,260$170,097$375,357
Other Land Buildings-$41,114$41,114
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica LucioDirectorPT$56,420$56,420

Board Members and Trustees

NameTitle
George OlivePresident
Elizabeth RamirezVice President
Christina DuranBoard member
Cynthia HinojosaBoard member
Gilbert SandovalBoard member
Gracie ReyesBoard member
Jaime ReynaBoard member
Juliana LopezBoard member
Michelle Del Castillo DavisSecretary
Dennis L AmbroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,484
Program Service Revenue
$0
Investment Income
$1,883
Other Revenue
$100,851
All Other Contributions
$229,162
Change in Net Assets
$-66,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,369
Other Expenses$141,116
Total Fundraising Expense$1,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,807$50,305-$210,112
Current Officers, Directors, Trustees, and Key Employees$56,420--$56,420
Other Employee Benefits$46,282--$46,282
Fees for Services Other$34,978$6,173-$41,151
Occupancy$26,280$2,920-$29,200
Payroll Taxes$22,555--$22,555
All Other Expenses$16,506$2,467$680$19,653
Insurance$11,601$2,047-$13,648
Depreciation Depletion$8,180$1,444-$9,624
Other Expenses$6,433$1,136-$7,569
Office Expenses$5,995$1,058-$7,053
Advertising$1,895-$334$2,229
Information Technology$841$149-$990
Total Functional Expenses$397,773$77,698$1,014$476,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$980,274
Gaming Direct Expenses$975,114
Fundraising Gross Income$99,689
Fundraising Direct Expenses$6,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angels Among Us$27,853$27,853-$27,853
Holiday Raffle$8,780$8,780-$8,780
Total Events$99,689$99,689$6,970$92,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A copy of the Form 990 was given to each board member prior to filing. Each member was asked to review the copy and make comments if needed.”

Form 990, Part VI, Section B, Line 12C

“The director, officers and board members periodically revew possible conflicts of interest and take appropriate action to protect the organization.”

Form 990, Part VI, Section B, Line 15

“The officers and the board of directors reviewed the dirctors compensaion and agreed upon a salary based upon market factors and comparable positions.”

Form 990, Part VI, Section C, Line 19

“The director provides copies of relevant documents, including Forms 990, to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine Haven Inc
EIN
74-2873742
Phone
9563508400
Address
7105 W Lakeside Blvd, Olmito, TX 78575

Signing Officer

Name
Michelle Davis
Title
President
Phone
9563508400
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Davis
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
108

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Raw XML AppendixShowing 400 of 506 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074613
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides end-of-life care in a home-like setting and has served over 1,480 patients to date.
IRS990/AdvertisingGrp/FundraisingAmt0334
IRS990/AdvertisingGrp/ProgramServicesAmt01895
IRS990/AdvertisingGrp/TotalAmt02229
IRS990/AllOtherContributionsAmt0229162
IRS990/AllOtherExpensesGrp/FundraisingAmt0680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016506
IRS990/AllOtherExpensesGrp/TotalAmt019653
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carla Alvarez
IRS990/BooksInCareOfDetail/PhoneNum09563508400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07105 W lakeside Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Olmito
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078575
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152628
IRS990/CashNonInterestBearingGrp/EOYAmt0166982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056420
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01883
IRS990/CYOtherExpensesAmt0141116
IRS990/CYOtherRevenueAmt0100851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66267
IRS990/CYSalariesCompEmpBnftPaidAmt0335369
IRS990/CYTotalExpensesAmt0476485
IRS990/CYTotalFundraisingExpenseAmt01014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08180
IRS990/DepreciationDepletionGrp/TotalAmt09624
IRS990/Desc0Provided a peaceful, homelike and loving atmosphere where terminally ll individuals may die in quiet dignity. The organization served 122 individuals in 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034978
IRS990/FeesForServicesOtherGrp/TotalAmt041151
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Veronica Lucio
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina Duran
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Hinojosa
IRS990/Form990PartVIISectionAGrp/PersonNm3Juliana Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Jaime Reyna
IRS990/Form990PartVIISectionAGrp/PersonNm5Gilbert Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm6Gracie Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm7George Olive
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Del Castillo Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis L Ambrose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06970
IRS990/FundraisingGrossIncomeAmt099689
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0975114
IRS990/GamingGrossIncomeAmt0980274
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt078322
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01392302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149
IRS990/InformationTechnologyGrp/ProgramServicesAmt0841
IRS990/InformationTechnologyGrp/TotalAmt0990
IRS990/InsuranceGrp/ManagementAndGeneralAmt02047
IRS990/InsuranceGrp/ProgramServicesAmt011601
IRS990/InsuranceGrp/TotalAmt013648
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01883
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046478
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215260
IRS990/LandBldgEquipCostOrOtherBssAmt0426471
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides end-of-life care in a home-like setting and has served over 1,480 patients to date.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460341
IRS990/NetAssetsOrFundBalancesEOYAmt0385364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092719
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-23871
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05160
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt029031
IRS990/NetUnrelatedBusTxblIncmAmt06001
IRS990/NetUnrlzdGainsLossesInvstAmt0-7901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0460341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385364
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02920
IRS990/OccupancyGrp/ProgramServicesAmt026280
IRS990/OccupancyGrp/TotalAmt029200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01058
IRS990/OfficeExpensesGrp/ProgramServicesAmt05995
IRS990/OfficeExpensesGrp/TotalAmt07053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt016501
IRS990/OtherChangesInNetAssetsAmt0-809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046282
IRS990/OtherExpensesGrp/Desc0UBI tax
IRS990/OtherExpensesGrp/Desc1Payroll service expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11136
IRS990/OtherExpensesGrp/ProgramServicesAmt06433
IRS990/OtherExpensesGrp/TotalAmt09999
IRS990/OtherExpensesGrp/TotalAmt17569
IRS990/OtherLiabilitiesGrp/BOYAmt04065
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0In-kind goods
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02972
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02972
IRS990/OtherRevenueTotalAmt02972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210112
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022555
IRS990/PayrollTaxesGrp/TotalAmt022555
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michelle Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104158
IRS990/PYOtherRevenueAmt029846
IRS990/PYRevenuesLessExpensesAmt02270
IRS990/PYSalariesCompEmpBnftPaidAmt0312577
IRS990/PYTotalExpensesAmt0416735
IRS990/PYTotalRevenueAmt0419005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01395058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0456679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0688188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0544513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0643799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0565758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02898937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020950
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt029031
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015437
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt037342
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019456
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0119791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt04293995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0873785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740413
IRS990ScheduleA/Total509Grp/TotalAmt04293995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0794997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0887264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04434736
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/BookValueAmt0205260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375357
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215260
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Angels Among Us
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0372400
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0385302
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0757702
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0975114
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0456679
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0523595
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0980274
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05160
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0159140
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt081003
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt078137
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt027147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.