Civic Intelligence

Heartlinks

990 • Fiscal year 2020 • EIN 91-1067873

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileHEARTLINKSHOSPICE.ORG

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

86th percentile

$167,722

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,242,924

Up $808,360 (+56%) from 2019

Net Assets

Up

$1,626,663

Up $412,503 (+34%) from 2019

Liabilities

Up

$616,261

Up $395,857 (+180%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Down

$4,601,368

Down $61,923 (-1.3%) from 2019

Expenses

Down

$4,188,865

Down $295,117 (-6.6%) from 2019

Net Income

Up

$412,503

Up $233,194 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$2,242,924
Liabilities$616,261
Net Assets$1,626,663
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$4,601,368
Expenses$4,188,865
Net Income$412,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$4,763,936
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,568$716,350▲ $446,782
Land, Buildings, and Equipment, Net$563,898$600,436▲ $36,538
Accounts Receivable$495,898$507,902▲ $12,004
Savings and Temporary Cash Investments$103,086$418,236▲ $315,150
Total Assets$1,434,564$2,242,924▲ $808,360
Other Assets Total$2,114$0▼ $2,114
Liabilities
Unsecured Notes Loans Payable-$486,688-
Accounts Payable and Accrued Expenses$171,994$129,573▼ $42,421
Mortgage Notes Payable Secured by Investment Property$27,328--
Deferred Revenue$21,082--
Total Liabilities$220,404$616,261▲ $395,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,160$1,626,663▲ $412,503
Total Net Assets Fund Balance$1,214,160$1,626,663▲ $412,503
Total Liabilities and Net Assets / Fund Balance$1,434,564$2,242,924▲ $808,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,534$521,941$691,475
Buildings$343,885$162,747$506,632
Land$87,017-$87,017
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra Roe-johnsonClinical DirectorFT$150,102$17,620$167,722
Shelby MooreExecutive DirectorFT$102,269$12,076$114,345

Board Members and Trustees

NameTitle
Stephanie GibbonsChair
Chris GardnerVice Chair
Brooke Manely-rodriguezDirector
Gary StreetDirector
Jamin MohlerDirector
Jay KelleyDirector
Lindie DerrickDirector
Shannon HitchcockDirector
Stacy KelloggSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$697,547
Program Service Revenue
$3,815,908
Investment Income
$11,819
Other Revenue
$76,094
All Other Contributions
$377,649
Change in Net Assets
$412,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table141$46,348Estimate
Total Noncash Contributions141$46,348-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,920,282
Other Expenses$1,267,515
Grants and Similar Amounts Paid$1,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,096$486,670-$2,137,766
Current Officers, Directors, Trustees, and Key Employees-$282,067-$282,067
Payroll Taxes$165,744$74,453-$240,197
Other Employee Benefits$152,118$53,988-$206,106
Office Expenses$132,452$47,453-$179,905
Travel$120,876$2,337-$123,213
Information Technology$91,011--$91,011
Advertising$57,218--$57,218
Pension Plan Contributions$46,139$8,007-$54,146
Occupancy$14,112$18,702-$32,814
Fees for Services Accounting-$30,116-$30,116
Insurance-$28,025-$28,025
Other Expenses$27,157$16,848-$16,848
Conferences and Meetings$15,845--$15,845
All Other Expenses$4,025$5,170-$9,195
Fees for Services Legal-$5,968-$5,968
Grants to Domestic Orgs$1,068--$1,068
Interest-$232-$232
Fees for Services Other-$191-$191
Total Functional Expenses$3,128,638$1,060,227$0$4,188,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,629
Fundraising Gross Income$107,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospice Gala$175,959$98,775$11,520$87,255
Wreath Fundraiser$8,285$8,285$6,380$1,905
Total Events$184,244$107,060$107,629$-569
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
Cassie DalrympleSister-in-law of Board MemberEmployee CompensationNo$53,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section B, Line 11B

“The form 990 was reviewed by the executive director then provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the executive committee, then approved by the board. Comparability data includes surveying the local market's comparable positions and skill levels required, as well as participating in a hospice-specific salary survey and subscription publication. Documentation of the process and outcomes is maintained.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heartlinks
EIN
91-1067873
Phone
5098371676
Address
3920 OUTLOOK ROAD, SUNNYSIDE, WA 98944
Doing Business As
Heartlinks Hospice & Palliative Care

Signing Officer

Name
Shelby Moore
Title
Executive Director
Phone
5098375400
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Moore
Formed
1978
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Raw XML AppendixShowing 400 of 538 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.

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IRS990/NoncashContributionsAmt046348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018702
IRS990/OccupancyGrp/ProgramServicesAmt014112
IRS990/OccupancyGrp/TotalAmt032814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047453
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132452
IRS990/OfficeExpensesGrp/TotalAmt0179905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02114
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206106
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PREEMPLOYMENT SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016848
IRS990/OtherExpensesGrp/ProgramServicesAmt0649777
IRS990/OtherExpensesGrp/ProgramServicesAmt127157
IRS990/OtherExpensesGrp/TotalAmt0649777
IRS990/OtherExpensesGrp/TotalAmt127157
IRS990/OtherExpensesGrp/TotalAmt216848
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01651096
IRS990/OtherSalariesAndWagesGrp/TotalAmt02137766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165744
IRS990/PayrollTaxesGrp/TotalAmt0240197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046139
IRS990/PensionPlanContributionsGrp/TotalAmt054146
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELBY MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/Desc1PALLIATIVE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03735768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03735768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07935
IRS990/PYOtherExpensesAmt01544266
IRS990/PYOtherRevenueAmt0179542
IRS990/PYProgramServiceRevenueAmt04357047
IRS990/PYRevenuesLessExpensesAmt0179309
IRS990/PYSalariesCompEmpBnftPaidAmt02939716
IRS990/PYTotalExpensesAmt04483982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04663291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03892571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01116220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04357047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04310499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03328326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03133125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015521965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0131602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0335123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0249240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0226512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0222077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01164554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025202
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01883
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt017802739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01222117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04810937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04682603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03675050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03412032
IRS990ScheduleA/Total509Grp/TotalAmt017802739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04820755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04683048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03680009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03412076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017829824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691475
IRS990ScheduleD/LandGrp/BookValueAmt087017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600436
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107629
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSPICE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-569
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt054278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt054278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03181
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03181
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,924
Liabilities
$616,261
Net assets
$1,626,663
Revenue
$4,601,368
Expenses
$4,188,865
Net income
$412,503
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