Civic Intelligence

Crown of Texas Hospice Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2385375

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

3 Care CircleAmarillo, TX 79124

(806) 463-5147

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$763,564

Down $2,406 (-0.3%) from 2017

Net Assets

Down

$763,564

Down $2,406 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$36,122

Up $9,343 (+35%) from 2017

Expenses

Up

$38,528

Up $17,901 (+87%) from 2017

Net Income

Down

-$2,406

Down $8,558 (-139%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $710,993Liabilities 2011: $0Net Assets 2011: $710,9932011Assets 2012: $710,147Liabilities 2012: $0Net Assets 2012: $710,1472012Assets 2013: $746,612Liabilities 2013: $0Net Assets 2013: $746,6122013Assets 2014: $751,039Liabilities 2014: $0Net Assets 2014: $751,0392014Assets 2015: $755,045Liabilities 2015: $0Net Assets 2015: $755,0452015Assets 2016: $759,818Liabilities 2016: $0Net Assets 2016: $759,8182016Assets 2017: $765,970Liabilities 2017: $0Net Assets 2017: $765,9702017Assets 2018: $763,564Liabilities 2018: $0Net Assets 2018: $763,5642018Assets 2019: $763,746Liabilities 2019: $0Net Assets 2019: $763,7462019Assets 2020: $780,227Liabilities 2020: $6,957Net Assets 2020: $773,2702020Assets 2021: $819,419Liabilities 2021: $0Net Assets 2021: $819,4192021Assets 2022: $810,839Liabilities 2022: $0Net Assets 2022: $810,8392022Assets 2023: $794,430Liabilities 2023: $0Net Assets 2023: $794,4302023

Highlighted filing

2018

Assets$763,564
Liabilities$0
Net Assets$763,564

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $22,321Expenses 2011: $23,507Net Income 2011: -$1,1862011Expenses 2012: $17,4432012Expenses 2013: $23,4382013Revenue 2014: $19,410Expenses 2014: $14,983Net Income 2014: $4,4272014Revenue 2015: $18,801Expenses 2015: $14,795Net Income 2015: $4,0062015Revenue 2016: $28,550Expenses 2016: $23,777Net Income 2016: $4,7732016Revenue 2017: $26,779Expenses 2017: $20,627Net Income 2017: $6,1522017Revenue 2018: $36,122Expenses 2018: $38,528Net Income 2018: -$2,4062018Revenue 2019: $30,597Expenses 2019: $30,415Net Income 2019: $1822019Revenue 2020: $46,206Expenses 2020: $36,682Net Income 2020: $9,5242020Revenue 2021: $69,534Expenses 2021: $23,385Net Income 2021: $46,1492021Revenue 2022: $28,177Expenses 2022: $36,757Net Income 2022: -$8,5802022Revenue 2023: $22,400Expenses 2023: $38,597Net Income 2023: -$16,1972023

Highlighted filing

2018

Revenue$36,122
Expenses$38,528
Net Income-$2,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$36,122
Mission and Program Overview

Mission

To provide support for terminally ill patients and families of terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$765,970$763,564▼ $2,406
Savings and Temporary Cash Investments$757,285$748,081▼ $9,204
Land, Buildings, and Equipment, Net-$3,000-
Cash and Non-Interest-Bearing Accounts$8,684$2,483▼ $6,201
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$765,970$763,564▼ $2,406
Other Assets Total$1$10,000▲ $9,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$765,970$763,564▼ $2,406
Total Liabilities and Net Assets / Fund Balance$765,970$763,564▼ $2,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000-$3,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharla ValdezPresident
Paula VanceSecretary
Sheri UrbanczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,326
Program Service Revenue
$0
Investment Income
$5,796
Other Revenue
$0
All Other Contributions
$30,326
Change in Net Assets
$-2,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,629--$8,629
Occupancy$1,700$1,700-$3,400
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,368-$1,368
Total Functional Expenses$33,960$4,568$0$38,528
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pres - Rental P/sRents for Adm SpaceNo$3,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

President Sharla Valdez is the daughter of Paula Vance, the secretary.CROWN OF TEXAS HOSPICE PAID $3,400 OF RENTS FOR ADM SPACE TO LA FAMILIA VALDEZ PROPERTY MANAGEMENT (A PARTNERSHIP) WHICH IS 100% OWNED BY THE PRESIDENT, SHARLA VALDEZ AND HER HUSBAND.

Form 990, Part VI, Line 11B: Form 990 Review Process

A designated officer will review and sign the return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

A copy of the 990 is available upon request from the address shown on the tax return.

Filing and Contact Details

Filer

Filer Name
Crown of Texas Hospice Foundation
EIN
75-2385375
Phone
8064635147
Address
3 CARE CIRCLE, AMARILLO, TX 79124

Signing Officer

Name
Sharla Valdez
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
56

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
1800 S Washington Suite 215, Amarillo, TX 79102-2668
Preparer
Dyran Crosier
Phone
8063718771
Raw XML Appendix345 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR TERMINALLY ILL PATIENTS AND FAMILIES OF TERMINALLY ILL PATIENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt030326
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARLA VALDEZ
IRS990/BooksInCareOfDetail/PhoneNum08064635147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CARE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08684
IRS990/CashNonInterestBearingGrp/EOYAmt02483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05796
IRS990/CYOtherExpensesAmt038528
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2406
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036122
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HCSW AMARILLO - SERVED AN ESTIMATED 1,963 PROGRAM PARTICIPANTS - PROVIDED FINANCIAL ASSISTANCE TO NEEDY PARTICIPANTS NOT COVERED BY MEDICARE. ASSISTANCE INCLUDES FOOD, CLOTHING, RENT, & OTHER TYPES OF SUPPORT INCLUDING BEREAVEMENT AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt033960
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARLA VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERI URBANCZYK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03000
IRS990/LandBldgEquipCostOrOtherBssAmt03000
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR TERMINALLY ILL PATIENTS AND FAMILIES OF TERMINALLY ILL PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0765970
IRS990/NetAssetsOrFundBalancesEOYAmt0763564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/ProgramServicesAmt01700
IRS990/OccupancyGrp/TotalAmt03400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/TotalAmt01368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bereavement Mailings/Conf/Supp
IRS990/OtherExpensesGrp/Desc1Patient Support
IRS990/OtherExpensesGrp/ProgramServicesAmt023631
IRS990/OtherExpensesGrp/ProgramServicesAmt18629
IRS990/OtherExpensesGrp/TotalAmt023631
IRS990/OtherExpensesGrp/TotalAmt18629
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020627
IRS990/PYRevenuesLessExpensesAmt06152
IRS990/PYTotalExpensesAmt020627
IRS990/PYTotalRevenueAmt026779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0765970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0763564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.93770
IRS990ScheduleA/PublicSupportTotal170Amt0116182
IRS990ScheduleA/SubstantialContributorsTotAmt0201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116383
IRS990ScheduleA/TotalSupportAmt0129973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LA FAMILIA VALDEZ PRP MGT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES - RENTAL P/S
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS FOR ADM SPACE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Sharla Valdez is the daughter of Paula Vance, the secretary.CROWN OF TEXAS HOSPICE PAID $3,400 OF RENTS FOR ADM SPACE TO LA FAMILIA VALDEZ PROPERTY MANAGEMENT (A PARTNERSHIP) WHICH IS 100% OWNED BY THE PRESIDENT, SHARLA VALDEZ AND HER HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DESIGNATED OFFICER WILL REVIEW AND SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS AVAILABLE UPON REQUEST FROM THE ADDRESS SHOWN ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765970
IRS990/TotalAssetsEOYAmt0763564
IRS990/TotalAssetsGrp/BOYAmt0765970
IRS990/TotalAssetsGrp/EOYAmt0763564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030326
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033960
IRS990/TotalFunctionalExpensesGrp/TotalAmt038528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763564
IRS990/TotalProgramServiceExpensesAmt033960
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036122
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763564
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLA VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROWN OF TEXAS HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0752385375
ReturnHeader/Filer/PhoneNum08064635147
ReturnHeader/Filer/USAddress/AddressLine1Txt03 CARE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752493198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 S Washington Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791022668
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYRAN CROSIER
ReturnHeader/ReturnTs02019-05-10T07:25:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.22$0.39$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.00$8.11$0.28$0.37$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$0.70$0.23$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.07$7.73$0.46$0.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$0.31$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.36$0.39$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.19$0.15$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$0.19$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$0.17
2011Summary only. Only limited summary data is available for this year.$7.11$0.00$7.11$0.22$0.24$0.01