Civic Intelligence

Heartlinks

990 • Fiscal year 2015 • EIN 91-1067873

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A

View Organization Page

3920 Outlook RoadSunnyside, WA 98944

(509) 837-1676

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,819

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,081,441

Down $909,660 (-46%) from 2014

Net Assets

Down

$684,208

Down $1,006,342 (-60%) from 2014

Liabilities

Up

$397,233

Up $96,682 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Up

$3,399,751

Up $201,472 (+6.3%) from 2014

Expenses

Up

$4,328,582

Up $1,031,351 (+31%) from 2014

Net Income

Down

-$928,831

Down $829,879 (-839%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,539,243Liabilities 2011: $314,081Net Assets 2011: $1,225,1622011Assets 2012: $1,823,936Liabilities 2012: $363,597Net Assets 2012: $1,460,3392012Assets 2013: $2,160,483Liabilities 2013: $341,730Net Assets 2013: $1,818,7532013Assets 2014: $1,991,101Liabilities 2014: $300,551Net Assets 2014: $1,690,5502014Assets 2015: $1,081,441Liabilities 2015: $397,233Net Assets 2015: $684,2082015Assets 2016: $693,261Liabilities 2016: $259,065Net Assets 2016: $434,1962016Assets 2017: $716,500Liabilities 2017: $126,166Net Assets 2017: $590,3342017Assets 2018: $1,342,740Liabilities 2018: $307,889Net Assets 2018: $1,034,8512018Assets 2019: $1,434,564Liabilities 2019: $220,404Net Assets 2019: $1,214,1602019Assets 2020: $2,242,924Liabilities 2020: $616,261Net Assets 2020: $1,626,6632020Assets 2021: $2,553,089Liabilities 2021: $348,008Net Assets 2021: $2,205,0812021Assets 2022: $2,748,438Liabilities 2022: $1,090,648Net Assets 2022: $1,657,7902022Assets 2023: $2,760,231Liabilities 2023: $1,140,015Net Assets 2023: $1,620,2162023Assets 2024: $2,861,955Liabilities 2024: $1,404,346Net Assets 2024: $1,457,6092024

Highlighted filing

2015

Assets$1,081,441
Liabilities$397,233
Net Assets$684,208
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,720,3262011Expenses 2012: $2,894,7912012Revenue 2013: $3,820,266Expenses 2013: $3,487,127Net Income 2013: $333,1392013Revenue 2014: $3,198,279Expenses 2014: $3,297,231Net Income 2014: -$98,9522014Revenue 2015: $3,399,751Expenses 2015: $4,328,582Net Income 2015: -$928,8312015Revenue 2016: $3,401,711Expenses 2016: $3,651,723Net Income 2016: -$250,0122016Revenue 2017: $3,680,009Expenses 2017: $3,523,871Net Income 2017: $156,1382017Revenue 2018: $4,683,048Expenses 2018: $4,238,675Net Income 2018: $444,3732018Revenue 2019: $4,663,291Expenses 2019: $4,483,982Net Income 2019: $179,3092019Revenue 2020: $4,601,368Expenses 2020: $4,188,865Net Income 2020: $412,5032020Revenue 2021: $5,227,000Expenses 2021: $4,640,975Net Income 2021: $586,0252021Revenue 2022: $4,603,787Expenses 2022: $5,182,857Net Income 2022: -$579,0702022Revenue 2023: $6,414,018Expenses 2023: $6,488,280Net Income 2023: -$74,2622023Revenue 2024: $7,050,865Expenses 2024: $7,037,429Net Income 2024: $13,4362024

Highlighted filing

2015

Revenue$3,399,751
Expenses$4,328,582
Net Income-$928,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$3,427,169
Mission and Program Overview

Mission

To enrich the lives of patients and families in need of comprehensive end-of-life care.

Hospice-providing assistance to terminally ill patients and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$472,124-
Land, Buildings, and Equipment, Net$436,619$440,148▲ $3,529
Cash and Non-Interest-Bearing Accounts$24,120$93,748▲ $69,628
Investments in Publicly Traded Securities$14,252$43,264▲ $29,012
Accounts Receivable$1,514,836$30,883▼ $1,483,953
Intangible Assets$598$598→ $0
Prepaid Expenses and Deferred Charges$390$390→ $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-
Inventories for Sale or Use-$0-
Total Assets$1,991,101$1,081,441▼ $909,660
Other Assets Total$286$286→ $0
Liabilities
Accounts Payable and Accrued Expenses$151,465$261,865▲ $110,400
Mortgage Notes Payable Secured by Investment Property$138,197$140,549▲ $2,352
Other Liabilities$10,889$-5,181▼ $16,070
Total Liabilities$300,551$397,233▲ $96,682
Net Assets / Fund Balance
Unrestricted Net Assets$1,637,385$525,889▼ $1,111,496
Temporarily Rstr Net Assets$53,165$158,319▲ $105,154
Total Net Assets Fund Balance$1,690,550$684,208▼ $1,006,342
Total Liabilities and Net Assets / Fund Balance$1,991,101$1,081,441▼ $909,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,711$515,490$579,201
Buildings$300,505$107,124$407,629
Land$69,699-$69,699
Other Land Buildings$6,233$11,085$17,318
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron JetterExecutive DirectorFT$90,819$90,819

Board Members and Trustees

NameTitle
Mary Lee RobinsonPresident
David HumpherysDirector
Pat BeemanDirector
Stephen BradleySecretary
Dorris KresseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,908
Program Service Revenue
$3,153,972
Investment Income
$124
Other Revenue
$163,747
All Other Contributions
$36,854
Change in Net Assets
$-928,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,621
Other Expenses$1,990,961
Total Fundraising Expense$125,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,285$247,438$49,855$1,748,578
Other Employee Benefits$309,267-$5,182$314,449
Office Expenses$67,884$78,215$22,894$168,993
Travel$163,614--$163,614
Payroll Taxes$146,437-$3,813$150,250
Occupancy$52,525$52,525-$105,050
Current Officers, Directors, Trustees, and Key Employees-$90,819-$90,819
Other Expenses$257,502-$38,724$38,724
Pension Plan Contributions$33,525--$33,525
Insurance-$29,637-$29,637
Advertising-$25,686$3,756$29,442
Conferences and Meetings$27,489-$1,511$29,000
Information Technology-$26,749-$26,749
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$5,824-$5,824
Interest-$1,602-$1,602
Depreciation Depletion-$1,596-$1,596
Total Functional Expenses$3,627,756$575,091$125,735$4,328,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,724
Fundraising Direct Expenses$27,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,724$57,724$14,407$43,317
Total Events$57,724$57,724$27,418$30,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$15,209
Thrift Store Sales Tax$1,753
Pass Throughs$-22,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Compensation is determined by surveying the local market's comparable positions and skill levels required, as well as participating in a hospice specific salary survey and subscription publication”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, conflict of interest policy and financial statements are available upon request”

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

“No documents available to the public.”

FORM 990 PART VI SECTION A LINE 8B:

“The board has 5 memebers. There are no committees”

FORM 990, PART VI, SECTION B LINE 11:

“The 990 is prepared by an independent accounting firm and reviewed by the executive director then presented to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Heartlinks
EIN
91-1067873
Phone
5098371676
Address
3920 OUTLOOK ROAD, SUNNYSIDE, WA 98944

Signing Officer

Name
Ron Jetter
Title
Executive Director
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jetter
Formed
1978
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
60

Preparer

Firm
Sattler & Associates LLC
Address
P O Box 117, Sunnyside, WA 98944
Preparer
Susan C Newhouse
Phone
5098375400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314449
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL ALLOW
IRS990/OtherExpensesGrp/Desc1DIRECT MEDICAL
IRS990/OtherExpensesGrp/Desc2SCRIPT PURCHASE
IRS990/OtherExpensesGrp/FundraisingAmt038724
IRS990/OtherExpensesGrp/ProgramServicesAmt01118228
IRS990/OtherExpensesGrp/ProgramServicesAmt1257502
IRS990/OtherExpensesGrp/TotalAmt01118228
IRS990/OtherExpensesGrp/TotalAmt1257502
IRS990/OtherExpensesGrp/TotalAmt238724
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010889
IRS990/OtherLiabilitiesGrp/EOYAmt0-5181
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133441
IRS990/OtherRevenueTotalAmt0133441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03813
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146437
IRS990/PayrollTaxesGrp/TotalAmt0150250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033525
IRS990/PensionPlanContributionsGrp/TotalAmt033525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0390
IRS990/PrincipalOfficerNm0RON JETTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03153972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03153972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-928831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOSPICE HEARTLINKS -PROVIDING ASSISTANCE TO TERMINALLY ILL PATIENS AND THEIR FAMILIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03153972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03021403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03644275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02953354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02411619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015184623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0208801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0529109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041724
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt016028774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03399627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03158989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03820241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03109395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02540522
IRS990ScheduleA/Total509Grp/TotalAmt016028774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03399751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03198279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03820266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03110059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02542143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016070498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407629
IRS990ScheduleD/EquipmentGrp/BookValueAmt063711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579201
IRS990ScheduleD/LandGrp/BookValueAmt069699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-22143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THROUGHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2THRIFT STORE SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440148
IRS990ScheduleD/TotalLiabilityAmt0-5181
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014407
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AN AUCTION IS HELD TO FUND THE PALLITIVE CARE ACTIVITY OF THE ORGANIZATION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY SURVEYING THE LOCAL MARKET'S COMPARABLE POSITIONS AND SKILL LEVELS REQUIRED, AS WELL AS PARTICIPATING IN A HOSPICE SPECIFIC SALARY SURVEY AND SUBSCRIPTION PUBLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS 5 MEMEBERS. THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR THEN PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,441
Liabilities
$397,233
Net assets
$684,208
Revenue
$3,399,751
Expenses
$4,328,582
Net income
-$928,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.40$1.46$7.05$7.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.62$6.41$6.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.09$1.66$4.60$5.18$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.21$5.23$4.64$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.62$1.63$4.60$4.19$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$4.66$4.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$4.68$4.24$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$3.68$3.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$3.40$3.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$3.40$4.33$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.69$3.20$3.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$3.82$3.49$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.46$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.23$2.72