Civic Intelligence

Walla Walla Community Hospice

990 • Fiscal year 2016 • EIN 91-1144144

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.WWHOSPICE.ORG

View Organization Page

1067 Isaacs AvenueWalla Walla, WA 99362

(509) 525-5561

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,610

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$4,199,435

Flat from 2016

Net Assets

Flat

$4,009,119

Flat from 2016

Liabilities

Flat

$190,316

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Flat

$3,130,001

Flat from 2016

Expenses

Flat

$2,721,690

Flat from 2016

Net Income

Flat

$408,311

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,513,053Liabilities 2010: $190,510Net Assets 2010: $2,322,5432010Assets 2011: $2,501,825Liabilities 2011: $126,680Net Assets 2011: $2,375,1452011Assets 2012: $3,057,895Liabilities 2012: $188,177Net Assets 2012: $2,869,7182012Assets 2013: $3,486,071Liabilities 2013: $200,077Net Assets 2013: $3,285,9942013Assets 2014: $3,540,504Liabilities 2014: $142,028Net Assets 2014: $3,398,4762014Assets 2015: $3,734,438Liabilities 2015: $171,699Net Assets 2015: $3,562,7392015Assets 2016: $4,199,435Liabilities 2016: $190,316Net Assets 2016: $4,009,1192016Assets 2016: $4,199,435Liabilities 2016: $190,316Net Assets 2016: $4,009,1192016Assets 2017: $4,715,218Liabilities 2017: $175,245Net Assets 2017: $4,539,9732017Assets 2018: $4,580,133Liabilities 2018: $198,981Net Assets 2018: $4,381,1522018Assets 2019: $5,301,236Liabilities 2019: $156,160Net Assets 2019: $5,145,0762019Assets 2020: $5,921,347Liabilities 2020: $402,924Net Assets 2020: $5,518,4232020Assets 2021: $6,246,761Liabilities 2021: $281,410Net Assets 2021: $5,965,3512021Assets 2022: $4,997,858Liabilities 2022: $410,754Net Assets 2022: $4,587,1042022Assets 2023: $5,103,730Liabilities 2023: $302,195Net Assets 2023: $4,801,5352023Assets 2024: $6,025,256Liabilities 2024: $651,535Net Assets 2024: $5,373,7212024

Highlighted filing

2016

Assets$4,199,435
Liabilities$190,316
Net Assets$4,009,119
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,994,9022010Revenue 2011: $2,066,723Expenses 2011: $1,993,334Net Income 2011: $73,3892011Revenue 2012: $2,779,140Expenses 2012: $2,383,110Net Income 2012: $396,0302012Revenue 2013: $2,754,181Expenses 2013: $2,549,748Net Income 2013: $204,4332013Revenue 2014: $2,252,651Expenses 2014: $2,247,532Net Income 2014: $5,1192014Revenue 2015: $2,737,317Expenses 2015: $2,491,741Net Income 2015: $245,5762015Revenue 2016: $3,130,001Expenses 2016: $2,721,690Net Income 2016: $408,3112016Revenue 2016: $3,130,001Expenses 2016: $2,721,690Net Income 2016: $408,3112016Revenue 2017: $3,309,407Expenses 2017: $3,046,213Net Income 2017: $263,1942017Revenue 2018: $3,117,182Expenses 2018: $2,954,933Net Income 2018: $162,2492018Revenue 2019: $3,536,813Expenses 2019: $3,284,624Net Income 2019: $252,1892019Revenue 2020: $3,875,059Expenses 2020: $3,754,255Net Income 2020: $120,8042020Revenue 2021: $4,268,952Expenses 2021: $4,275,474Net Income 2021: -$6,5222021Revenue 2022: $4,422,950Expenses 2022: $4,783,007Net Income 2022: -$360,0572022Revenue 2023: $4,336,068Expenses 2023: $4,785,620Net Income 2023: -$449,5522023Revenue 2024: $4,622,067Expenses 2024: $4,259,631Net Income 2024: $362,4362024

Highlighted filing

2016

Revenue$3,130,001
Expenses$2,721,690
Net Income$408,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,485,766
Mission and Program Overview

Mission

to provide compassionate care to patients in the final stages of life and support for their loved ones and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,378,815$2,231,511▼ $147,304
Savings and Temporary Cash Investments$516,044$1,154,513▲ $638,469
Accounts Receivable$361,668$332,480▼ $29,188
Land, Buildings, and Equipment, Net$325,419$321,173▼ $4,246
Prepaid Expenses and Deferred Charges$25,904$27,887▲ $1,983
Cash and Non-Interest-Bearing Accounts$323$598▲ $275
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,734,438$4,199,435▲ $464,997
Other Assets Total$126,265$131,273▲ $5,008
Liabilities
Accounts Payable and Accrued Expenses$171,699$190,316▲ $18,617
Total Liabilities$171,699$190,316▲ $18,617
Net Assets / Fund Balance
Unrestricted Net Assets$3,534,668$3,980,937▲ $446,269
Permanently Rstr Net Assets$21,275$21,275→ $0
Temporarily Rstr Net Assets$6,796$6,907▲ $111
Total Net Assets Fund Balance$3,562,739$4,009,119▲ $446,380
Total Liabilities and Net Assets / Fund Balance$3,734,438$4,199,435▲ $464,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,575$187,556$479,131
Other Land Buildings$9,598$79,192$88,790
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$126,265-▲ $5,008-$131,273
2015$140,419-▼ $6,497-$126,265
2014$146,428-▲ $2,300-$140,419
2013$135,765-▲ $18,767-$146,428
2012$127,338-▲ $16,877-$135,765
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HendricksExecutive DirectorFT$101,896$28,714$130,610

Board Members and Trustees

NameTitle
Barbara Hetrick ODPast President
Wayne PollardPresident
Nicholas HolcePresident Elect
Barry PatzerDirector
Brian BruggemanDirector
Heather Tacheny MDDirector
James PritchardDirector
Jennifer PehaDirector
Melissa SwopesDirector
Merilee RichardsonDirector
Christopher McClellanSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OriginsPharmacy BenefitsPO Box 963, Middleton, ID 83644$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$247,064
Program Service Revenue
$2,708,690
Investment Income
$180,605
Other Revenue
$-6,358
All Other Contributions
$137,696
Change in Net Assets
$408,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,454
Other Expenses$944,236
Total Fundraising Expense$255,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,285-$136,351$1,140,636
Other Employee Benefits$235,645$8,948$53,691$298,284
Payroll Taxes$120,683$4,583$27,497$152,763
Current Officers, Directors, Trustees, and Key Employees-$130,610-$130,610
Fees for Services Other$71,176$16,217$2,703$90,096
Travel$52,148$11,882$1,980$66,010
Pension Plan Contributions$43,577$1,655$9,929$55,161
Occupancy$34,519$7,865$1,311$43,695
All Other Expenses$18,155$13,382$508$32,045
Other Expenses$19,179$4,370$728$24,277
Depreciation Depletion$11,948$2,723$454$15,125
Conferences and Meetings$6,318$1,439$240$7,997
Total Functional Expenses$2,142,976$323,372$255,342$2,721,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,826
Fundraising Gross Income$31,675
Gaming Gross Income$1,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Life & Remembrance$26,080-$7,205-
Evening of Elegance$86,505$21,250$27,844$-6,594
Total Events$125,353$31,675$37,302$-5,627
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“the 990 is reviewed and compared to the prior year by the executive director, reviewed by the board treasurer and the bookkeeper, and presented to the board of directors before it is filed.”

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

“board members are required to complete conflict of interest questionnaires annually. the completed forms are reviewed by the executive director.”

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

“The board reviews annually comparability data that help indicate a reasonable salary for the Executive Director. Salary is also determined by performance during the year. Compensation is also a function of available funds for the year.”

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

“the executive committee conducts reviews and sets the salary for the executive director. All employees receive annual reviews. compensation is a function of available funds in the budget process and is comparable to those of medical facilities in the local area. As funds were available, the board approves employee bonuses.”

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

“walla walla community hospice may be reached at the address and phone number provided on the 990 for further information about governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Walla Walla Community Hospice
EIN
91-1144144
Phone
5095255561
Address
1067 Isaacs Avenue, Walla Walla, WA 99362

Signing Officer

Name
Nicholas Holce
Title
President
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hendricks
Formed
1980
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
240

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: camp amanda - provide grief counseling in a camp atmosphere for children who have lost a loved one. Number of campers - 30”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Blue Mountain Community Foundation (BMCF) holds an endowment fund for Hospice in an irrevocable trust where Hospice has no access to or control of the assets. Hospice receives an annual distribution of earnings from this investment. Interest, dividends and gains on the account are included in investment income.The Board of Trustees of Blue Mountain Community Foundation has the power to modify any restrictions or condition on the distribution of funds for any specified charitable purposes or to a specified organization if, in the sole judgment of the Board, such restriction or conditions becomes, in effect, unnecessary, incapable of fulfillment, or inconsistent with the charitable needs of the community served.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Nicholas Holce
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Hetrick OD
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher McClellan
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Bruggeman
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Peha
IRS990/Form990PartVIISectionAGrp/PersonNm6James Pritchard
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IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca Hendricks
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/FundraisingDirectExpensesAmt039826
IRS990/FundraisingGrossIncomeAmt031675
IRS990/GainOrLossGrp/SecuritiesAmt0118211
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt01793
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt03485766
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt062394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02378815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02231511
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321173
IRS990/LandBldgEquipCostOrOtherBssAmt0587921
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315939
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide compassionate care to patients in the final stages of life and support for their loved ones and caregivers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03562739
IRS990/NetAssetsOrFundBalancesEOYAmt04009119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0118211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8151
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01793
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01311
IRS990/OccupancyGrp/ManagementAndGeneralAmt07865
IRS990/OccupancyGrp/ProgramServicesAmt034519
IRS990/OccupancyGrp/TotalAmt043695
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0126265
IRS990/OtherAssetsTotalGrp/EOYAmt0131273
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298284
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt017763
IRS990/OtherExpensesGrp/FundraisingAmt11100
IRS990/OtherExpensesGrp/FundraisingAmt21087
IRS990/OtherExpensesGrp/FundraisingAmt3728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34370
IRS990/OtherExpensesGrp/ProgramServicesAmt0467750
IRS990/OtherExpensesGrp/ProgramServicesAmt128972
IRS990/OtherExpensesGrp/ProgramServicesAmt228621
IRS990/OtherExpensesGrp/ProgramServicesAmt319179
IRS990/OtherExpensesGrp/TotalAmt0592089
IRS990/OtherExpensesGrp/TotalAmt136673
IRS990/OtherExpensesGrp/TotalAmt236229
IRS990/OtherExpensesGrp/TotalAmt324277
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01140636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120683
IRS990/PayrollTaxesGrp/TotalAmt0152763
IRS990/PensionPlanContributionsGrp/FundraisingAmt09929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043577
IRS990/PensionPlanContributionsGrp/TotalAmt055161
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021275
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027887
IRS990/PrincipalOfficerNm0REBECCA HENDRICKS
IRS990/PriorPeriodAdjustmentsAmt02740
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02427103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02427103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281587
IRS990/ProgSrvcAccomActy2Grp/Desc0BEREAVEMENT - ONE ON ONE COUNSELING AND FAMILY COUNSELING FOR LOSS OF LOVED ONES. NUMBER OF CLIENTS SERVED - 313
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108348
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND VOLUNTEERS - PROVIDE TRAINING AND SUPPORT FOR VOLUNTEER SERVICES. vOLUNTEERS - 240
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0849997
IRS990/PYOtherRevenueAmt0-14711
IRS990/PYProgramServiceRevenueAmt02336909
IRS990/PYRevenuesLessExpensesAmt0245576
IRS990/PYSalariesCompEmpBnftPaidAmt01641744
IRS990/PYTotalExpensesAmt02491741
IRS990/PYTotalRevenueAmt02737317
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0408311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02464908
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01292219
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062394

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,199,435
Liabilities
$190,316
Net assets
$4,009,119
Revenue
$3,130,001
Expenses
$2,721,690
Net income
$408,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.65$5.37$4.62$4.26$0.36
2023Summary only. Only limited summary data is available for this year.$5.10$0.30$4.80$4.34$4.79$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.41$4.59$4.42$4.78$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.28$5.97$4.27$4.28$0.01
2020Summary only. Only limited summary data is available for this year.$5.92$0.40$5.52$3.88$3.75$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.16$5.15$3.54$3.28$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.20$4.38$3.12$2.95$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.18$4.54$3.31$3.05$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.19$4.01$3.13$2.72$0.41
2016Summary only. Only limited summary data is available for this year.$4.20$0.19$4.01$3.13$2.72$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$2.74$2.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$2.25$2.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.20$3.29$2.75$2.55$0.20
2012Summary only. Only limited summary data is available for this year.$3.06$0.19$2.87$2.78$2.38$0.40
2011Summary only. Only limited summary data is available for this year.$2.50$0.13$2.38$2.07$1.99$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.19$2.32$1.99