Civic Intelligence

Hospice Care Foundation Inc

990 • Fiscal year 2014 • EIN 81-0539006

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

PO Box 16297Missoula, MT 59808

(406) 541-2255

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,754

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$742,860

Down $36,527 (-4.7%) from 2013

Net Assets

Down

$740,348

Down $37,553 (-4.8%) from 2013

Liabilities

Up

$2,512

Up $1,026 (+69%) from 2013

Revenue

Down

$68,338

Down $1,544 (-2.2%) from 2013

Expenses

Down

$157,370

Down $107 (-0.1%) from 2013

Net Income

Down

-$89,032

Down $1,437 (-1.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $871,873Liabilities 2012: $2,728Net Assets 2012: $869,1452012Assets 2013: $779,387Liabilities 2013: $1,486Net Assets 2013: $777,9012013Assets 2014: $742,860Liabilities 2014: $2,512Net Assets 2014: $740,3482014Assets 2015: $583,747Liabilities 2015: $3,772Net Assets 2015: $579,9752015Assets 2016: $438,416Liabilities 2016: $4,060Net Assets 2016: $434,3562016Assets 2017: $324,548Liabilities 2017: $3,481Net Assets 2017: $321,0672017Assets 2018: $201,414Liabilities 2018: $4,597Net Assets 2018: $196,8172018Assets 2019: $84,478Liabilities 2019: $5,7602019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$742,860
Liabilities$2,512
Net Assets$740,348

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $72,908Expenses 2012: $165,979Net Income 2012: -$93,0712012Revenue 2013: $69,882Expenses 2013: $157,477Net Income 2013: -$87,5952013Revenue 2014: $68,338Expenses 2014: $157,370Net Income 2014: -$89,0322014Revenue 2015: $64,908Expenses 2015: $183,382Net Income 2015: -$118,4742015Revenue 2016: $85,480Expenses 2016: $177,742Net Income 2016: -$92,2622016Revenue 2017: $57,892Expenses 2017: $187,461Net Income 2017: -$129,5692017Revenue 2018: $71,600Expenses 2018: $193,740Net Income 2018: -$122,1402018Revenue 2019: $38,403Expenses 2019: $154,077Net Income 2019: -$115,6742019Revenue 2020: $24,693Expenses 2020: $98,988Net Income 2020: -$74,2952020

Highlighted filing

2014

Revenue$68,338
Expenses$157,370
Net Income-$89,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v4.0
Gross Receipts
$133,785
Mission and Program Overview

Mission

To fund compassionate care activities and educate the community on hospice and palliative care options, while striving to ensure that hospice care options are available to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$761,277$739,214▼ $22,063
Inventories for Sale or Use-$2,500-
Cash and Non-Interest-Bearing Accounts$17,458$755▼ $16,703
Land, Buildings, and Equipment, Net$652$391▼ $261
Total Assets$779,387$742,860▼ $36,527
Liabilities
Other Liabilities$1,486$2,512▲ $1,026
Total Liabilities$1,486$2,512▲ $1,026
Net Assets / Fund Balance
Unrestricted Net Assets$777,901$740,348▼ $37,553
Total Net Assets Fund Balance$777,901$740,348▼ $37,553
Total Liabilities and Net Assets / Fund Balance$779,387$742,860▼ $36,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391$424$815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevi BergerExecutive DiFT$54,754$54,754

Board Members and Trustees

NameTitle
Anna ReidBoard Member
Jim ParkerBoard Member
Vickie KammererBoard Member
Susan HancockSecretary
James McnayTreasurer
Gregory L NemoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,348
Program Service Revenue
$0
Investment Income
$28,754
Other Revenue
$23,236
All Other Contributions
$9,053
Change in Net Assets
$-89,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,835
Other Expenses$42,759
Grants and Similar Amounts Paid$33,776
Total Fundraising Expense$23,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,810$21,486$14,324$71,620
Grants to Domestic Orgs$33,776--$33,776
Fees for Service Investment Mgmnt Fees$7,579$3,590$2,127$13,296
Payroll Taxes$3,929$2,357$1,571$7,857
Occupancy$3,550$1,682$997$6,229
Office Expenses$1,766$837$495$3,098
Fees for Services Legal$1,513$717$425$2,655
Other Expenses$1,108$524$311$1,943
Other Employee Benefits$679$407$272$1,358
Insurance$768$364$216$1,348
Advertising--$1,167$1,167
Travel$538$255$151$944
Fees for Services Accounting$536$254$150$940
Information Technology$506$240$142$888
Fees for Services Other$456$216$128$800
Conferences and Meetings$263$125$74$462
All Other Expenses$162$77$46$285
Depreciation Depletion-$261-$261
Interest$79$37$22$138
Total Functional Expenses$99,485$34,583$23,302$157,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-2278278-501-$8,250
81-0379543---$5,820
23-7293874-501-$5,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,683
Fundraising Direct Expenses$65,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,555$79,745$46,588$33,157
Event 2$10,128$8,938$8,512$426
Total Events$94,683$88,683$65,447$23,236
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
-TreasurerAccounting ServicesNo$940
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes - Payable$2,137
Other Liabilities$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

The treasurer and president of the board of directors review the return and the president of the board of directors signs it.

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

The conflict of interest policy states that officers, directors or trustees are to disclose at any time if a conflict of interest arises. It is reviewed annually with the board of directors and chief executive officer.

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

Compensation is determined by board of directors. The board of directors review comparable annual wages for positions in missoula, montana and at large and considers the funds available for funding of the organization. They then set annual wage and benefits in the annual budget.

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

Compensation is determined by board of directors. The board of directors review comparable annual wages for positions in missoula, montana and at large and considers the funds available for funding of the organization. They then set annual wage and benefits in the annual budget.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
81-0539006
Phone
4065412255

Signing Officer

Name
Susan Hancock
Title
President
Phone
4065412255
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hancock
Formed
2001
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
135

Preparer

Preparer
Gail E Boyle CPA Cgma
Phone
4062514272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

After extensive work done with the goodman group for the proposed hospice house at the hillside health care center location, we found that the projected construction costs for the renovation/new construction plan were double what had been estimated and, therefore, not a viable long-term solution. The organization has a strong working relationship with the goodman group and appreciate their continued commitment to work with us to develop a hospice house via alternative development options. The organization cannot, under its current status, own, operate or manage a hospice facility and thus continues to encourage other companies and individuals to join the hospice house taskforce to join us in our dedicated effort to establish a hospice facility to serve the missoula community. The organization firmly believe it is a dream that will come to fruition, and funds previously allocated for this program shall be retained in the investment account. The organization has educated community members about the organization, its programs and projects. The community education campaign utilizes mostly free and reduced cost activities; partnership activities and social media outlets and has led the organization to recruit new volunteers who have become consistent volunteers. There has been a 10% increase in volunteers compared to the prior year.

Raw XML AppendixShowing 400 of 491 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FUND COMPASSIONATE CARE ACTIVITIES AND EDUCATE THE COMMUNITY ON HOSPICE AND PALLIATIVE CARE OPTIONS, WHILE STRIVING TO ENSURE THAT HOSPICE CARE OPTIONS ARE AVAILABLE TO THOSE IN NEED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01167
IRS990/AdvertisingGrp/TotalAmt01167
IRS990/AllOtherContributionsAmt09053
IRS990/AllOtherExpensesGrp/FundraisingAmt046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0162
IRS990/AllOtherExpensesGrp/TotalAmt0285
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVI BERGER
IRS990/BooksInCareOfDetail/PhoneNum04065412255
IRS990/BooksInCareOfDetail/USAddress/AddressLine10127 E MAIN ST SUITE 220
IRS990/BooksInCareOfDetail/USAddress/City0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017458
IRS990/CashNonInterestBearingGrp/EOYAmt0755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt074
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0263
IRS990/ConferencesMeetingsGrp/TotalAmt0462
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016348
IRS990/CYGrantsAndSimilarPaidAmt033776
IRS990/CYInvestmentIncomeAmt028754
IRS990/CYOtherExpensesAmt042759
IRS990/CYOtherRevenueAmt023236
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89032
IRS990/CYSalariesCompEmpBnftPaidAmt080835
IRS990/CYTotalExpensesAmt0157370
IRS990/CYTotalFundraisingExpenseAmt023302
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0261
IRS990/DepreciationDepletionGrp/TotalAmt0261
IRS990/Desc0THE ORGANIZATION IS DEDICATED TO PROVIDING QUARTERLY GRANTS TO HOSPICE AND PALLIATIVE CARE PROVIDERS THROUGHOUT WESTERN MONTANA. THIS IS EVIDENT AS THEY HAVE GIVEN OUT NEARLY 80,000 IN THE LAST TWO YEARS TO ELEVEN SUCH PROVIDERS. THESE GRANTS ARE IN THE AREAS OF PROGRAM/PROJECT SUPPORT (PROGRAM/PROJECT GRANTS), VOLUNTEER RECRUITMENT AND RETENTION (HONORING OUR HEROES GRANTS AND INDIVIDUAL AWARDS) AND REIMBURSEMENT GRANTS TO ORGANIZATIONS SERVING INDIGENT INDIVIDUALS (COMPASSIONATE CARE GRANTS). THE ORGANIZATION CONTINUES TO WORK DILIGENTLY ON THEIR LONG TERM GOALS OF A HOSPICE HOUSE FOR MISSOULA. AFTER EXTENSIVE WORK DONE WITH THE GOODMAN GROUP FOR THE PROPOSED HOSPICE HOUSE AT THE HILLSIDE HEALTH CARE CENTER LOCATION, WE FOUND THAT THE PROJECTED CONSTRUCTION COSTS FOR THE RENOVATION/NEW CONSTRUCTION PLAN WERE DOUBLE WHAT HAD BEEN ESTIMATED AND, THEREFORE, NOT A VIABLE LONG-TERM SOLUTION. THE ORGANIZATION HAS A STRONG WORKING RELATIONSHIP WITH THE GOODMAN GROUP AND APPRECIATE THEIR CONTINUED COMMITMENT TO WORK WITH US TO DEVELOP A HOSPICE HOUSE VIA ALTERNATIVE DEVELOPMENT OPTIONS. THE ORGANIZATION CANNOT, UNDER ITS CURRENT STATUS, OWN, OPERATE OR MANAGE A HOSPICE FACILITY AND THUS CONTINUES TO ENCOURAGE OTHER COMPANIES AND INDIVIDUALS TO JOIN THE HOSPICE HOUSE TASKFORCE TO JOIN US IN OUR DEDICATED EFFORT TO ESTABLISH A HOSPICE FACILITY TO SERVE THE MISSOULA COMMUNITY. THE ORGANIZATION FIRMLY BELIEVE IT IS A DREAM THAT WILL COME TO FRUITION, AND FUNDS PREVIOUSLY ALLOCATED FOR THIS PROGRAM SHALL BE RETAINED IN THE INVESTMENT ACCOUNT. THE ORGANIZATION HAS EDUCATED COMMUNITY MEMBERS ABOUT THE ORGANIZATION, ITS PROGRAMS AND PROJECTS. THE COMMUNITY EDUCATION CAMPAIGN UTILIZES MOSTLY FREE AND REDUCED COST ACTIVITIES; PARTNERSHIP ACTIVITIES AND SOCIAL MEDIA OUTLETS AND HAS LED THE ORGANIZATION TO RECRUIT NEW VOLUNTEERS WHO HAVE BECOME CONSISTENT VOLUNTEERS. THERE HAS BEEN A 10% INCREASE IN VOLUNTEERS COMPARED TO THE PRIOR YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01295
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0254
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0536
IRS990/FeesForServicesAccountingGrp/TotalAmt0940
IRS990/FeesForServicesLegalGrp/FundraisingAmt0425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0717
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01513
IRS990/FeesForServicesLegalGrp/TotalAmt02655
IRS990/FeesForServicesOtherGrp/FundraisingAmt0128
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0456
IRS990/FeesForServicesOtherGrp/TotalAmt0800
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02127
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03590
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07579
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0KEVI BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MCNAY
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY L NEMOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKIE KAMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA REID
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06000
IRS990/FundraisingDirectExpensesAmt065447
IRS990/FundraisingGrossIncomeAmt088683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt033776
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033776
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033776
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0142
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0240
IRS990/InformationTechnologyGrp/ProgramServicesAmt0506
IRS990/InformationTechnologyGrp/TotalAmt0888
IRS990/InsuranceGrp/FundraisingAmt0216
IRS990/InsuranceGrp/ManagementAndGeneralAmt0364
IRS990/InsuranceGrp/ProgramServicesAmt0768
IRS990/InsuranceGrp/TotalAmt01348
IRS990/InterestGrp/FundraisingAmt022
IRS990/InterestGrp/ManagementAndGeneralAmt037
IRS990/InterestGrp/ProgramServicesAmt079
IRS990/InterestGrp/TotalAmt0138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt028754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028754
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0761277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0739214
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0391
IRS990/LandBldgEquipCostOrOtherBssAmt0815
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FUND COMPASSIONATE CARE ACTIVITIES AND EDUCATE THE COMMUNITY ON HOSPICE AND PALLIATIVE CARE OPTIONS, WHILE STRIVING TO ENSURE THAT HOSPICE CARE OPTIONS ARE AVAILABLE TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0777901
IRS990/NetAssetsOrFundBalancesEOYAmt0740348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023236
IRS990/NetUnrlzdGainsLossesInvstAmt051479
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0997
IRS990/OccupancyGrp/ManagementAndGeneralAmt01682
IRS990/OccupancyGrp/ProgramServicesAmt03550
IRS990/OccupancyGrp/TotalAmt06229
IRS990/OfficeExpensesGrp/FundraisingAmt0495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OfficeExpensesGrp/ProgramServicesAmt01766
IRS990/OfficeExpensesGrp/TotalAmt03098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01358
IRS990/OtherExpensesGrp/Desc0COMMUNITY EDUC CAMPAIGN
IRS990/OtherExpensesGrp/Desc1OTHER SPECIAL EVENTS EXPE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT/RECOGNITION
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/FundraisingAmt2311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2524
IRS990/OtherExpensesGrp/ProgramServicesAmt04030
IRS990/OtherExpensesGrp/ProgramServicesAmt11284
IRS990/OtherExpensesGrp/ProgramServicesAmt21153
IRS990/OtherExpensesGrp/ProgramServicesAmt31108
IRS990/OtherExpensesGrp/TotalAmt04030
IRS990/OtherExpensesGrp/TotalAmt12252
IRS990/OtherExpensesGrp/TotalAmt22023
IRS990/OtherExpensesGrp/TotalAmt31943
IRS990/OtherLiabilitiesGrp/BOYAmt01486
IRS990/OtherLiabilitiesGrp/EOYAmt02512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035810
IRS990/OtherSalariesAndWagesGrp/TotalAmt071620
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02357
IRS990/PayrollTaxesGrp/ProgramServicesAmt03929
IRS990/PayrollTaxesGrp/TotalAmt07857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HANCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038198
IRS990/PYInvestmentIncomeAmt037473
IRS990/PYOtherExpensesAmt028709
IRS990/PYOtherRevenueAmt026426
IRS990/PYRevenuesLessExpensesAmt0-87595
IRS990/PYSalariesCompEmpBnftPaidAmt089770
IRS990/PYTotalExpensesAmt0157477
IRS990/PYTotalProfFndrsngExpnsAmt0800
IRS990/PYTotalRevenueAmt069882
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199054
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.27000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74120
IRS990ScheduleA/PublicSupportPY509Pct00.72920
IRS990ScheduleA/PublicSupportTotal509Amt0570065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070705
IRS990ScheduleA/Total509Grp/TotalAmt0570065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES - PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391
IRS990ScheduleD/TotalLiabilityAmt02512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065447
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088683
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOSPICE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOSPICE HONORS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023236
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0847
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05605
IRS990ScheduleI/RecipientTable/CashGrantAmt18250
IRS990ScheduleI/RecipientTable/CashGrantAmt25820
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HOME OPTIONS HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TAMARACK GRIEF RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MISSOULA AGING SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0237293874
IRS990ScheduleI/RecipientTable/RecipientEIN1262278278
IRS990ScheduleI/RecipientTable/RecipientEIN2810379543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10275 CORPORATE DR SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11516 SOUTH ORANGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12337 STEPHENS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0KALISPELL
IRS990ScheduleI/RecipientTable/USAddress/City1MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/City2MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/State0MT
IRS990ScheduleI/RecipientTable/USAddress/State1MT
IRS990ScheduleI/RecipientTable/USAddress/State2MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode059901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode159801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode259801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEES ARE REQUIRED TO PROVIDE ORGANIZATION WITH AN EVALUATION REPORT ON THEIR PROGRAM OR PROJECTS WITHIN 30 DAYS OF THE END OF THE PROGRAM OR PROJECT OR WITHIN 30 DAYS OF EXPENDING THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JAMES A MCNAY CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0940
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings