Civic Intelligence

Hospice Longview Inc DBA Hearts Way Hospice of Northeast Tx

990 • Fiscal year 2022 • EIN 75-2050812

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization ProfileHEARTSWAYHOSPICE.ORG

View Organization Page

PO Box 5608Longview, TX 75608

(903) 295-1680

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$102,397

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,909,710

Up $414,474 (+17%) from 2021

Net Assets

Up

$1,791,649

Up $293,993 (+20%) from 2021

Liabilities

Up

$1,118,061

Up $120,481 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$5,832,904

Up $231,501 (+4.1%) from 2021

Expenses

Up

$5,538,907

Up $367,557 (+7.1%) from 2021

Net Income

Down

$293,997

Down $136,056 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,025,905Liabilities 2010: $573,515Net Assets 2010: $1,452,3902010Assets 2011: $3,039,907Liabilities 2011: $1,327,354Net Assets 2011: $1,712,5532011Assets 2012: $3,114,280Liabilities 2012: $1,257,142Net Assets 2012: $1,857,1382012Assets 2013: $3,174,927Liabilities 2013: $1,563,027Net Assets 2013: $1,611,9002013Assets 2014: $2,902,119Liabilities 2014: $1,588,242Net Assets 2014: $1,313,8772014Assets 2015: $2,712,673Liabilities 2015: $1,510,729Net Assets 2015: $1,201,9442015Assets 2016: $2,689,132Liabilities 2016: $1,389,382Net Assets 2016: $1,299,7502016Assets 2017: $2,608,266Liabilities 2017: $1,413,900Net Assets 2017: $1,194,3662017Assets 2018: $2,478,223Liabilities 2018: $1,265,114Net Assets 2018: $1,213,1092018Assets 2019: $2,295,601Liabilities 2019: $1,315,599Net Assets 2019: $980,0022019Assets 2020: $2,708,821Liabilities 2020: $1,641,218Net Assets 2020: $1,067,6032020Assets 2021: $2,495,236Liabilities 2021: $997,580Net Assets 2021: $1,497,6562021Assets 2022: $2,909,710Liabilities 2022: $1,118,061Net Assets 2022: $1,791,6492022Assets 2023: $3,289,421Liabilities 2023: $772,529Net Assets 2023: $2,516,8922023Assets 2024: $2,854,287Liabilities 2024: $774,623Net Assets 2024: $2,079,6642024

Highlighted filing

2022

Assets$2,909,710
Liabilities$1,118,061
Net Assets$1,791,649
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,492,2772010Expenses 2011: $4,900,2202011Expenses 2012: $6,276,7272012Revenue 2013: $6,711,362Expenses 2013: $6,956,600Net Income 2013: -$245,2382013Revenue 2014: $6,527,029Expenses 2014: $6,825,052Net Income 2014: -$298,0232014Revenue 2015: $6,147,834Expenses 2015: $6,259,767Net Income 2015: -$111,9332015Revenue 2016: $6,315,772Expenses 2016: $6,217,966Net Income 2016: $97,8062016Revenue 2017: $5,746,187Expenses 2017: $5,851,571Net Income 2017: -$105,3842017Revenue 2018: $5,803,119Expenses 2018: $5,784,376Net Income 2018: $18,7432018Revenue 2019: $5,519,534Expenses 2019: $5,752,641Net Income 2019: -$233,1072019Revenue 2020: $5,326,907Expenses 2020: $5,239,306Net Income 2020: $87,6012020Revenue 2021: $5,601,403Expenses 2021: $5,171,350Net Income 2021: $430,0532021Revenue 2022: $5,832,904Expenses 2022: $5,538,907Net Income 2022: $293,9972022Revenue 2023: $6,796,015Expenses 2023: $6,070,775Net Income 2023: $725,2402023Revenue 2024: $5,097,707Expenses 2024: $5,534,936Net Income 2024: -$437,2292024

Highlighted filing

2022

Revenue$5,832,904
Expenses$5,538,907
Net Income$293,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$5,856,820
Mission and Program Overview

Mission

Care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,781$1,346,289▼ $37,492
Cash and Non-Interest-Bearing Accounts$536,270$786,369▲ $250,099
Accounts Receivable$549,061$538,516▼ $10,545
Prepaid Expenses and Deferred Charges$26,124$27,144▲ $1,020
Total Assets$2,495,236$2,909,710▲ $414,474
Other Assets Total$0$211,392▲ $211,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$582,061$550,541▼ $31,520
Accounts Payable and Accrued Expenses$415,519$353,998▼ $61,521
Other Liabilities$0$211,392▲ $211,392
Deferred Revenue-$2,130-
Total Liabilities$997,580$1,118,061▲ $120,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,497,656$1,791,649▲ $293,993
Total Net Assets Fund Balance$1,497,656$1,791,649▲ $293,993
Total Liabilities and Net Assets / Fund Balance$2,495,236$2,909,710▲ $414,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,604$529,874$1,814,478
Other Land Buildings$9,757$540,899$550,656
Equipment$1,480$62,689$64,169
Land$50,448-$50,448
Other Assets Org$211,392--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SansomMedical DirectorFT$102,397-$102,397
Polly MainesExecutive DirectorFT$86,689$2,015$88,704

Board Members and Trustees

NameTitle
Kristi KemperPresident
Shirley QuallsVice President
Becky EubankDirector
Ce ParkerDirector
Dana CarterDirector
Ingrid SelfDirector
Jessica BatesDirector
Leisha Kidd-brooksDirector
Mike ParkerDirector
Roberto MonsiviasDirector
Wallace RhymesDirector
Leslie NovySecretary
James RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,141
Program Service Revenue
$5,504,528
Investment Income
$1,899
Other Revenue
$61,336
All Other Contributions
$29,799
Change in Net Assets
$293,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,832,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,916
Total Revenue per Audited Statements
$5,856,820
Total Revenue per Form 990
$5,832,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,966,720
Other Expenses$1,572,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,408,418$689,456-$3,097,874
Other Employee Benefits$469,347--$469,347
Travel$240,487$72,950-$313,437
Payroll Taxes$208,398--$208,398
Current Officers, Directors, Trustees, and Key Employees-$191,101-$191,101
Information Technology-$175,796-$175,796
Office Expenses$38,515$106,204-$144,719
Occupancy$48,729$93,154-$141,883
Advertising-$59,796-$59,796
Depreciation Depletion-$52,276-$52,276
Insurance-$50,595-$50,595
Interest-$29,808-$29,808
All Other Expenses$21,904$5,251-$27,155
Other Expenses$102,977$20,705-$20,705
Fees for Services Accounting-$13,913-$13,913
Total Functional Expenses$3,977,902$1,561,005$0$5,538,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,562,823
Expenses per Audited Statements$5,538,907
Total Expenses per Form 990$5,538,907
Expenses Not Reported on Form 990$23,916
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,252
Fundraising Direct Expenses$23,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,116$75,116$22,519$52,597
Love Lights$10,136$10,136$1,397$8,739
Total Events$85,252$85,252$23,916$61,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Lease Liability$112,599
Noncurrent Lease Liability$98,793
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 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
No
Other officer compensation reviewed
No
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

“Line 11b explanation - the form 990 is reviewed each year before filing by the person in charge of the books. It is reviewed by the executive director and assistant executive director after the return is filed.”

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

“All members of the board of directors and the executive staff are required to complete an annual disclosure statement with respect to actual or potential conflicts of interest. The board of directors reviews this statement and decides the appropriate action to take to ameliorate any conflicts in the best interests of hospice.”

Form 990, Part VI, Section C, Line 19

“Hospice longview, inc. Makes its governing documents, policies, and financials available to the public promptly upon request by allowing inspection of the documents in the agency's office during normal working hours. Copies of the documents are provided in response to an in-person request or within 30 days of a written request.”

Form 990, Part VI, Section A, Line 1

“The executive director of hospice longview, inc. Is an employee of the organization; she is not an independent member or voting member of the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The executive director is responsible for administering the compensation program. She is responsible for establishing starting salaries, reviewing all salaries on an annual basis, and making recommendations to the board of directors for approval as necessary. Salary adjustments are recommended as appropriate on the basis of criteria such as: job performance and attendance, local wage survey data, and cost of living index.”

Filing and Contact Details

Filer

Filer Name
Hospice Longview Inc
EIN
75-2050812
Phone
9032951680
Address
PO BOX 5608, LONGVIEW, TX 75608

Signing Officer

Name
Polly Maines
Title
Executive Director
Phone
9032951680
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Maines
Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
41

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
2403 JUDSON ROAD, LONGVIEW, TX 75605
Preparer
Rebecca Vannattan CPA
Phone
9037580734
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

Form 990, Partvi, Section B, Line 15A

“The board of directors of hospice longview, inc. Is responsible for determining the compensation of the executive director. The executive director is responsible for determining the salaries of all other employees, including the assistant executive director. The executive director's salary is reviewed on an annual basis.”

Financial Statement Notes

PART X, LINE 2:

“"accounting for uncertainty in income taxes" contained in fasc topic 740, requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. The first step is recognition: we determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. In evaluating whether a tax position has met the more-likely-than-not recognition threshold, we presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. The second step is measurement: a tax position that meets the more-likely-than-not recognition threshold is measured to determine the amount of benefit to recognize in the financial statements. The tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Differences between tax positions taken in a tax return and amounts recognized in the financial statements will generally result in one or more of the following: an increase in a liability for income taxes payable, a reduction of an income tax refund receivable, a reduction in a deferred tax asset, or an increase in a deferred tax liability. We have not identified any uncertain tax positions requiring adjustment or disclosure. We have not identified any uncertain positions requiring recognition in our financial statements and we believe that the positions taken would not require settlement at an amount less than full recognition. We file income tax returns in the u.s. Federal jurisdiction. We are generally no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2019."”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 23,916.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 23,916.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023916
IRS990/FundraisingGrossIncomeAmt085252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0233842
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05856820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0175796
IRS990/InformationTechnologyGrp/TotalAmt0175796
IRS990/InsuranceGrp/ManagementAndGeneralAmt050595
IRS990/InsuranceGrp/TotalAmt050595
IRS990/InterestGrp/ManagementAndGeneralAmt029808
IRS990/InterestGrp/TotalAmt029808
IRS990/InvestmentIncomeGrp/ExclusionAmt01899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01899
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01346289
IRS990/LandBldgEquipCostOrOtherBssAmt02479751
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE FOR THE TERMINALLY ILL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0582061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550541
IRS990/NetAssetsOrFundBalancesBOYAmt01497656
IRS990/NetAssetsOrFundBalancesEOYAmt01791649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01497656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01791649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093154
IRS990/OccupancyGrp/ProgramServicesAmt048729
IRS990/OccupancyGrp/TotalAmt0141883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106204
IRS990/OfficeExpensesGrp/ProgramServicesAmt038515
IRS990/OfficeExpensesGrp/TotalAmt0144719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0211392
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469347
IRS990/OtherExpensesGrp/Desc0DME
IRS990/OtherExpensesGrp/Desc1MEDICATIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020705
IRS990/OtherExpensesGrp/ProgramServicesAmt0237571
IRS990/OtherExpensesGrp/ProgramServicesAmt1201556
IRS990/OtherExpensesGrp/ProgramServicesAmt2102977
IRS990/OtherExpensesGrp/TotalAmt0237571
IRS990/OtherExpensesGrp/TotalAmt1201556
IRS990/OtherExpensesGrp/TotalAmt2102977
IRS990/OtherExpensesGrp/TotalAmt320705
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0211392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02408418
IRS990/OtherSalariesAndWagesGrp/TotalAmt03097874
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208398
IRS990/PayrollTaxesGrp/TotalAmt0208398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027144
IRS990/PrincipalOfficerNm0POLLY MAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PAID BY INSURA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05504528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05504528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01392
IRS990/PYOtherExpensesAmt01431458
IRS990/PYOtherRevenueAmt051283
IRS990/PYProgramServiceRevenueAmt04761632
IRS990/PYRevenuesLessExpensesAmt0430053
IRS990/PYSalariesCompEmpBnftPaidAmt03739892
IRS990/PYTotalExpensesAmt05171350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05601403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0293997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05504528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81430
IRS990ScheduleA/PublicSupportPY170Pct00.77390
IRS990ScheduleA/PublicSupportTotal170Amt01174203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174203
IRS990ScheduleA/TotalSupportAmt01441908
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01284604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01814478
IRS990ScheduleD/EquipmentGrp/BookValueAmt01480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064169
IRS990ScheduleD/ExpensesNotReportedAmt023916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05538907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt023916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0540899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NONCURRENT LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt023916
IRS990ScheduleD/RevenueNotReportedAmt023916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05832904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CONTAINED IN FASC TOPIC 740, REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. THE FIRST STEP IS RECOGNITION: WE DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, WE PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SECOND STEP IS MEASUREMENT: A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DIFFERENCES BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN ONE OR MORE OF THE FOLLOWING: AN INCREASE IN A LIABILITY FOR INCOME TAXES PAYABLE, A REDUCTION OF AN INCOME TAX REFUND RECEIVABLE, A REDUCTION IN A DEFERRED TAX ASSET, OR AN INCREASE IN A DEFERRED TAX LIABILITY. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT OR DISCLOSURE. WE HAVE NOT IDENTIFIED ANY UNCERTAIN POSITIONS REQUIRING RECOGNITION IN OUR FINANCIAL STATEMENTS AND WE BELIEVE THAT THE POSITIONS TAKEN WOULD NOT REQUIRE SETTLEMENT AT AN AMOUNT LESS THAN FULL RECOGNITION. WE FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WE ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 23,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS 23,916.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211392
IRS990ScheduleD/TotalExpensesPerForm990Amt05538907
IRS990ScheduleD/TotalLiabilityAmt0211392
IRS990ScheduleD/TotalRevenuePerForm990Amt05832904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05856820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05562823
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01397

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,909,710
Liabilities
$1,118,061
Net assets
$1,791,649
Revenue
$5,832,904
Expenses
$5,538,907
Net income
$293,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.77$2.08$5.10$5.53$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.77$2.52$6.80$6.07$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.12$1.79$5.83$5.54$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.00$1.50$5.60$5.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.64$1.07$5.33$5.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.32$0.98$5.52$5.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.27$1.21$5.80$5.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.41$1.19$5.75$5.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.39$1.30$6.32$6.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.51$1.20$6.15$6.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.59$1.31$6.53$6.83$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.17$1.56$1.61$6.71$6.96$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.26$1.86$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.33$1.71$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.57$1.45$4.49