Civic Intelligence

Visions Charities Inc.

990 • Fiscal year 2020 • EIN 82-0483284

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 03, 2020

1770 Parkview DriveTwin Falls, ID 83301

(208) 735-0121

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,746

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,225,820

Up $1,138,095 (+55%) from 2019

Net Assets

Up

$2,393,802

Up $399,297 (+20%) from 2019

Liabilities

Up

$832,018

Up $738,798 (+793%) from 2019

Revenue

Up

$4,684,042

Up $737,435 (+19%) from 2019

Expenses

Up

$4,284,745

Up $373,024 (+9.5%) from 2019

Net Income

Up

$399,297

Up $364,411 (+1045%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $555,842Liabilities 2011: $218,134Net Assets 2011: $337,7082011Assets 2012: $918,665Liabilities 2012: $128,237Net Assets 2012: $790,4282012Assets 2013: $1,473,868Liabilities 2013: $221,450Net Assets 2013: $1,252,4182013Assets 2015: $1,456,450Liabilities 2015: $145,658Net Assets 2015: $1,310,7922015Assets 2016: $1,490,469Liabilities 2016: $133,272Net Assets 2016: $1,357,1972016Assets 2017: $1,557,786Liabilities 2017: $119,639Net Assets 2017: $1,438,1472017Assets 2018: $2,042,993Liabilities 2018: $83,374Net Assets 2018: $1,959,6192018Assets 2019: $2,087,725Liabilities 2019: $93,220Net Assets 2019: $1,994,5052019Assets 2020: $3,225,820Liabilities 2020: $832,018Net Assets 2020: $2,393,8022020Assets 2021: $3,884,433Liabilities 2021: $358,414Net Assets 2021: $3,526,0192021Assets 2022: $5,073,017Liabilities 2022: $494,120Net Assets 2022: $4,578,8972022Assets 2023: $4,617,360Liabilities 2023: $262,313Net Assets 2023: $4,355,0472023Assets 2024: $4,571,225Liabilities 2024: $267,114Net Assets 2024: $4,304,1112024Assets 2025: $4,442,617Liabilities 2025: $17,176Net Assets 2025: $4,425,4412025

Highlighted filing

2020

Assets$3,225,820
Liabilities$832,018
Net Assets$2,393,802

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,432,284Expenses 2011: $2,568,834Net Income 2011: -$136,5502011Revenue 2012: $3,418,763Expenses 2012: $2,966,043Net Income 2012: $452,7202012Expenses 2013: $3,574,5852013Revenue 2015: $3,762,983Expenses 2015: $3,869,246Net Income 2015: -$106,2632015Revenue 2016: $3,715,771Expenses 2016: $3,669,366Net Income 2016: $46,4052016Revenue 2017: $3,678,063Expenses 2017: $3,597,113Net Income 2017: $80,9502017Revenue 2018: $4,140,146Expenses 2018: $3,618,674Net Income 2018: $521,4722018Revenue 2019: $3,946,607Expenses 2019: $3,911,721Net Income 2019: $34,8862019Revenue 2020: $4,684,042Expenses 2020: $4,284,745Net Income 2020: $399,2972020Revenue 2021: $5,534,102Expenses 2021: $4,401,885Net Income 2021: $1,132,2172021Revenue 2022: $6,113,102Expenses 2022: $5,060,224Net Income 2022: $1,052,8782022Revenue 2023: $129,291Expenses 2023: $353,141Net Income 2023: -$223,8502023Revenue 2024: $291,362Expenses 2024: $342,298Net Income 2024: -$50,9362024Revenue 2025: $470,466Expenses 2025: $349,136Net Income 2025: $121,3302025

Highlighted filing

2020

Revenue$4,684,042
Expenses$4,284,745
Net Income$399,297
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$4,699,492
Mission and Program Overview

Mission

It is the mission of hospice visions, inc to provide exemplary service to patients and ther loved ones who are coping with the challenges of life limiting illness. To provide outstanding community education on issues of death, dying, quality of life, and bereavement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,994,505$2,393,802▲ $399,297
Savings and Temporary Cash Investments$1,442,592$2,294,955▲ $852,363
Accounts Receivable$456,064$475,791▲ $19,727
Cash and Non-Interest-Bearing Accounts$93,873$356,088▲ $262,215
Land, Buildings, and Equipment, Net$85,030$88,782▲ $3,752
Prepaid Expenses and Deferred Charges$8,940$8,940→ $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-
Total Assets$2,087,725$3,225,820▲ $1,138,095
Other Assets Total$1,226$1,264▲ $38
Liabilities
Unsecured Notes Loans Payable-$771,982-
Accounts Payable and Accrued Expenses$93,220$60,036▼ $33,184
Total Liabilities$93,220$832,018▲ $738,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,994,505$2,393,802▲ $399,297
Total Liabilities and Net Assets / Fund Balance$2,087,725$3,225,820▲ $1,138,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,920$137,958$149,878
Buildings$70,586$51,865$122,451
Other Land Buildings$6,276$13,153$19,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamala SlatterExec DirectorFT$95,800$8,946$104,746
Lisa SchultzClinical DirectorFT$84,335$5,168$89,503
Bethany AllenNurseFT$80,623$4,475$85,098
Mike MilliganSocial WorkerFT$74,775$4,624$79,399
Steve LittleNurseFT$73,275$6,107$79,382

Board Members and Trustees

NameTitle
Cole Johnson MdDirector
Joed SteinbergDirector
RICHARD 'TUG' WORSTDirector
Rick WhiteDirector
Sister Rosemary BoessenDirector
Linda RockneDirector /sec
Richard HammondDirector-pres.
Jay BrideDirector/TREAS
Tami SlatterExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$75,172
Program Service Revenue
$4,606,592
Investment Income
$12,437
Other Revenue
$-10,159
All Other Contributions
$43,873
Change in Net Assets
$399,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,011
Other Expenses$1,424,734
Total Fundraising Expense$32,672
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,994,876$426,448$19,389$2,440,713
All Other Expenses$255,018$224,235$3,591$482,844
Other Employee Benefits$189,618$46,709$1,457$237,784
Payroll Taxes$146,723$31,365$1,426$179,514
Other Expenses$127,278--$127,278
Office Expenses$3,122$70,053$3,179$76,354
Occupancy-$61,267$2,780$64,047
Insurance$34,676$7,323$382$42,381
Travel$4,412$5,315-$9,727
Depreciation Depletion-$7,448$338$7,786
Fees for Services Accounting-$2,871$130$3,001
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$3,369,039$883,034$32,672$4,284,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,450
Fundraising Gross Income$5,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Giving$10,555-$935-
Golf Tournament$16,415$2,904$7,126$-4,222
Total Events$26,970$2,904$8,061$-5,157
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
Tamala SlaterExecutive DirectorLeasing of BuildingNo$62,603
Jay BrideDirector/ TreasurerAccounting ServicesNo$2,805

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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The preparer meets with the board of directors at a quarterly meeting and discusses the form 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors reviews employees with the executive director to determine if there are employees who may have conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors each year analyzes the executive directors salary.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board decides compensation of all key personnel

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hospice Visions Inc
EIN
82-0483284
Phone
2087350121
Address
1770 PARKVIEW DRIVE, TWIN FALLS, ID 83301

Signing Officer

Name
Jay Bride
Title
Director/TREAS
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hammond
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
48

Preparer

Firm
RiverCrest CPAs PLLC
Address
247 River Vista Pl, Twin Falls, ID 83301
Preparer
Jay Bride
Phone
2087348879
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMISSIONS: Column (A) - Total = $1915; Column (B) - Program Services = $1915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $343; Column (B) - Program Services = $0; Column (C) - Management & General = $328; Column (D) - Fundraising = $15

Form 990, Part IX, Line 24E: Other Expenses

BILLING EXPENSE: Column (A) - Total = $6796; Column (B) - Program Services = $0; Column (C) - Management & General = $6796; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CELL PHONE: Column (A) - Total = $17545; Column (B) - Program Services = $17545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CELL PHONE: Column (A) - Total = $2858; Column (B) - Program Services = $438; Column (C) - Management & General = $2420; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNITY EDUCATION- OTHER: Column (A) - Total = $3735; Column (B) - Program Services = $0; Column (C) - Management & General = $3735; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTING DR VISIT: Column (A) - Total = $2562; Column (B) - Program Services = $2562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSULTING FEES: Column (A) - Total = $106300; Column (B) - Program Services = $0; Column (C) - Management & General = $106300; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DEYTA BILLING EXPENSE: Column (A) - Total = $4525; Column (B) - Program Services = $0; Column (C) - Management & General = $4525; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES BOOKS & SUBS: Column (A) - Total = $20655; Column (B) - Program Services = $0; Column (C) - Management & General = $19759; Column (D) - Fundraising = $896

Form 990, Part IX, Line 24E: Other Expenses

EMERGENCY ROOM: Column (A) - Total = $3966; Column (B) - Program Services = $3966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMPLOYEE EDUCATION: Column (A) - Total = $7087; Column (B) - Program Services = $4439; Column (C) - Management & General = $2648; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMPLOYEE EXPENSE: Column (A) - Total = $13531; Column (B) - Program Services = $0; Column (C) - Management & General = $13237; Column (D) - Fundraising = $294

Form 990, Part IX, Line 24E: Other Expenses

HOSPICE HOUSE EXPENSES: Column (A) - Total = $13416; Column (B) - Program Services = $13416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HOSPICE HOUSE UTILITIES: Column (A) - Total = $4704; Column (B) - Program Services = $4704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

IMAGING SERVICES: Column (A) - Total = $1842; Column (B) - Program Services = $1842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE - DIRECTORS: Column (A) - Total = $2644; Column (B) - Program Services = $0; Column (C) - Management & General = $2529; Column (D) - Fundraising = $115

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE - GENERAL LIABILITY: Column (A) - Total = $15141; Column (B) - Program Services = $0; Column (C) - Management & General = $14484; Column (D) - Fundraising = $657

Form 990, Part IX, Line 24E: Other Expenses

LAB FEE AND DIAG TESTING: Column (A) - Total = $23957; Column (B) - Program Services = $23957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING - ADVERTISING: Column (A) - Total = $16438; Column (B) - Program Services = $0; Column (C) - Management & General = $16438; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING - OTHER: Column (A) - Total = $584; Column (B) - Program Services = $0; Column (C) - Management & General = $584; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MARKETING - PROMO ITEMS: Column (A) - Total = $1435; Column (B) - Program Services = $0; Column (C) - Management & General = $1435; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL DIRECTOR CONTRACT: Column (A) - Total = $89200; Column (B) - Program Services = $89200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL SUPPLIES: Column (A) - Total = $78120; Column (B) - Program Services = $78120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETING EXPENSE: Column (A) - Total = $3603; Column (B) - Program Services = $0; Column (C) - Management & General = $3447; Column (D) - Fundraising = $156

Form 990, Part IX, Line 24E: Other Expenses

MILEAGE - OTHER: Column (A) - Total = $8751; Column (B) - Program Services = $1724; Column (C) - Management & General = $6293; Column (D) - Fundraising = $734

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OCCUPATIONAL THERAPY: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PATIENT SUPPORT: Column (A) - Total = $1049; Column (B) - Program Services = $1049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PATIENT TRANSPORTATION: Column (A) - Total = $4073; Column (B) - Program Services = $4073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHYSICAL THERAPY: Column (A) - Total = $1168; Column (B) - Program Services = $1168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $3195; Column (B) - Program Services = $718; Column (C) - Management & General = $2477; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $834; Column (B) - Program Services = $0; Column (C) - Management & General = $834; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINT - OFFICE: Column (A) - Total = $7152; Column (B) - Program Services = $0; Column (C) - Management & General = $6842; Column (D) - Fundraising = $310

Form 990, Part IX, Line 24E: Other Expenses

RESPITE CARE FACILITY: Column (A) - Total = $2613; Column (B) - Program Services = $2613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPEECH THERAPY: Column (A) - Total = $384; Column (B) - Program Services = $384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES - PROPERTY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $5484; Column (B) - Program Services = $0; Column (C) - Management & General = $5246; Column (D) - Fundraising = $238

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $4054; Column (B) - Program Services = $0; Column (C) - Management & General = $3878; Column (D) - Fundraising = $176

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER - TRAINING AND HIRIN: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Desc0THE ORGANIZATION PROVIDED CARE TO 349 PATIENTS WITH TOTAL PATIENT DAYS OF 30381 DURING THE FISCAL YEAR ENDED JULY 31, 2020. THE FUNDS GENERATED BY PUBLIC CONTRBUTIONS, FUNDRAISING EFFORTS AND PROGRAM SERVICE REVENUE FROM PATIENTS WITH THE ABILITY TO PAY WILL BE USED TO FUND INDIGENT PATIENTS HOSPICE CARE. DURING THE FISCAL YEAR ENDED JULY 31,2020, THE ORGANIZATION ASSISTED 9 PATIENTS WITH NO OR A REDUCED ABILITY TO PAY FOR CARE. TOTAL ESTIMATED COST OF PROVIDING THIS CARE TO THESE INDIGENT PATIENTS WAS $93745. THE ORGANIZATION IS STILL SEEKING INDIGENT PATIENTS TO ASSIST. IN 2019 - 2020 THE ORGANIZATION HAD A TOTAL OF 21 VOLUNTEERS WHO PROVIDED 771 HOURS OF UNPAID ASSISTANCE TOWARD THE ORGANIZATIONS EXEMPT PURPOSE. ESTIMATED SAVINGS TO THE ORGANIZATION FOR THIS VOLUNTEER TIME IS $19025. INCLUDED IN THE HOURS VOLUNTEERED ARE THE EFFORTS OF OUR VETERAN-TO-VETERAN VOLUNTEERS WHO VISIT FROM 6 TO 14 VETERANS AND BEREAVED EACH WEEK. THE ORGANIZATION HAS DONATED ITS EMPLOYEE'S TIME TO PROVIDE SERVICES COMMENSURATE WITH IT'S EXEMPT STATUS AND TO EDUCATE THE PUBLIC ON WHAT HOSPICE CARE IS. THE ORGANIZATION HAS AN ENDOWMENT FUND TO RECEIVE CONTRIBUTIONS THAT WILL ASSIST IN THE PURCHASE AND MAINTENANCE OF A SECOND HOSPICE HOUSE THAT CAN BE USED TO PROVIDE HOSPICE CARE FOR THOSE WITH NOWHERE ELSE TO GO. MANY PATIENTS WITHOUT THE ABILITY TO PAY HAVE TAKEN RESIDENCE AT THE CURRENT HOSPICE HOUSE OWNED BY THE ORGANIZATION. HOSPICE VISIONS, INC., CONTINUES TO SEEK VOLUNTEER SERVICES TO HELP WITH THE FUNDRAISING, ADMINISTRATIVE, AND PATIENT CARE SERVICES IT PROVIDES.
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IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD 'TUG' WORST
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMI SLATTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER ROSEMARY BOESSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINICAL DIRECTOR
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IRS990/MissionDesc0IT IS THE MISSION OF HOSPICE VISIONS, INC TO PROVIDE EXEMPLARY SERVICE TO PATIENTS AND THER LOVED ONES WHO ARE COPING WITH THE CHALLENGES OF LIFE LIMITING ILLNESS. TO PROVIDE OUTSTANDING COMMUNITY EDUCATION ON ISSUES OF DEATH, DYING, QUALITY OF LIFE, AND BEREAVEMENT.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.02$4.43$0.47$0.35$0.12
2024Summary only. Only limited summary data is available for this year.$4.57$0.27$4.30$0.29$0.34$0.05
2023Summary only. Only limited summary data is available for this year.$4.62$0.26$4.36$0.13$0.35$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.49$4.58$6.11$5.06$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.36$3.53$5.53$4.40$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.83$2.39$4.68$4.28$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$1.99$3.95$3.91$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.96$4.14$3.62$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$3.68$3.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$3.72$3.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$3.76$3.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.22$1.25$3.57
2012Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$3.42$2.97$0.45
2011Summary only. Only limited summary data is available for this year.$0.56$0.22$0.34$2.43$2.57$0.14