Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2014 • EIN 81-0539006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 80.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $391 | $424 | $815 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevi Berger | Executive Di | FT | $54,754 | $54,754 |
| Name | Title |
|---|---|
| Anna Reid | Board Member |
| Jim Parker | Board Member |
| Vickie Kammerer | Board Member |
| Susan Hancock | Secretary |
| James Mcnay | Treasurer |
| Gregory L Nemoff | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-2278278 | - | 501 | - | $8,250 |
| 81-0379543 | - | - | - | $5,820 |
| 23-7293874 | - | 501 | - | $5,605 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,683 |
| Fundraising Direct Expenses | $65,447 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Treasurer | Accounting Services | No | $940 |
| Liability | Amount |
|---|---|
| Payroll Taxes - Payable | $2,137 |
| Other Liabilities | $375 |
“The treasurer and president of the board of directors review the return and the president of the board of directors signs it.”
“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.”
“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.”
“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.”
“UPON REQUEST.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1167 |
| IRS990/AllOtherContributionsAmt | 0 | 9053 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVI BERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065412255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 127 E MAIN ST SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 74 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33776 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28754 |
| IRS990/CYOtherExpensesAmt | 0 | 42759 |
| IRS990/CYOtherRevenueAmt | 0 | 23236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80835 |
| IRS990/CYTotalExpensesAmt | 0 | 157370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 99485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1295 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 940 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2655 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2127 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13296 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVI BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MCNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY L NEMOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKIE KAMMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65447 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88683 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 33776 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33776 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33776 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 133785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 142 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 888 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1348 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 22 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/InterestGrp/TotalAmt | 0 | 138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 761277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 739214 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 815 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740348 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23236 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51479 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 997 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6229 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EDUC CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SPECIAL EVENTS EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT/RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2512 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71620 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1571 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7857 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HANCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38198 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37473 |
| IRS990/PYOtherExpensesAmt | 0 | 28709 |
| IRS990/PYOtherRevenueAmt | 0 | 26426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89770 |
| IRS990/PYTotalExpensesAmt | 0 | 157477 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 800 |
| IRS990/PYTotalRevenueAmt | 0 | 69882 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 199054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 539755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 199054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.26000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.27000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 570065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70705 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 570065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 769119 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES - PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | HOSPICE BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | HOSPICE HONORS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 26 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 847 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5605 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5820 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | HOME OPTIONS HOSPICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | TAMARACK GRIEF RESOURCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | MISSOULA AGING SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237293874 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 262278278 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 810379543 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 275 CORPORATE DR SUITE 600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 516 SOUTH ORANGE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 337 STEPHENS AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | KALISPELL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | MISSOULA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | MISSOULA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 59901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 59801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 59801 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | JAMES A MCNAY CPA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 940 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING SERVICES |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.