Civic Intelligence

Walla Walla Community Hospice

990 • Fiscal year 2021 • EIN 91-1144144

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,829

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,246,761

Up $325,414 (+5.5%) from 2020

Net Assets

Up

$5,965,351

Up $446,928 (+8.1%) from 2020

Liabilities

Down

$281,410

Down $121,514 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Up

$4,268,952

Up $393,893 (+10%) from 2020

Expenses

Up

$4,275,474

Up $521,219 (+14%) from 2020

Net Income

Down

-$6,522

Down $127,326 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2021

Assets$6,246,761
Liabilities$281,410
Net Assets$5,965,351
Open 2021 Filing

Operations Trend

Revenue Growth48th 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 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

2021

Revenue$4,268,952
Expenses$4,275,474
Net Income-$6,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$4,277,057
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$3,994,047$4,736,040▲ $741,993
Land, Buildings, and Equipment, Net$651,410$651,708▲ $298
Accounts Receivable$359,932$355,912▼ $4,020
Cash and Non-Interest-Bearing Accounts$723,388$291,706▼ $431,682
Prepaid Expenses and Deferred Charges$19,256$28,296▲ $9,040
Savings and Temporary Cash Investments$9,821$9,822▲ $1
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$5,921,347$6,246,761▲ $325,414
Other Assets Total$163,493$173,277▲ $9,784
Liabilities
Accounts Payable and Accrued Expenses$245,362$281,410▲ $36,048
Deferred Revenue$157,562--
Total Liabilities$402,924$281,410▼ $121,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,488,686$5,925,674▲ $436,988
Net Assets With Donor Restrictions$29,737$39,677▲ $9,940
Total Net Assets Fund Balance$5,518,423$5,965,351▲ $446,928
Total Liabilities and Net Assets / Fund Balance$5,921,347$6,246,761▲ $325,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,858$344,360$957,218
Other Land Buildings$18,850$102,241$121,091
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$163,493-▲ $18,956-$173,277
2020$160,265-▲ $10,465-$163,493
2019$123,522$21,275▲ $23,612-$160,265
2018$142,504-▼ $13,073-$123,522
2017$131,273-▲ $11,231-$142,504
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher McClellanExecutive DirectorFT$100,829$100,829

Board Members and Trustees

NameTitle
Jessica Dougherty-BurtPast President
Melissa SwopesPast President
Jeremy HyndmanPresident
Brandon ZaroDirector
Brian HopeDirector
Gricelda JusticeDirector
Heather Tacheny MDDirector
Joanne PayneDirector
LeAnn KemmererDirector
Mario DelgadilloDirector
Merilee RichardsonDirector
Rebekah HeathDirector
Tom MoranDirector
Dan DierdoffSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellevue HealthcareDME Provider2015 152nd Ave NE, Redmond, WA 98052$207,288
OriginsPharmacy BenefitsPO Box 963, Middleton, ID 83644$138,488
Revenue and Support

Revenue Composition

Contributions and Grants
$340,163
Program Service Revenue
$3,823,099
Investment Income
$111,105
Other Revenue
$-5,415
All Other Contributions
$157,716
Change in Net Assets
$-6,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,952
Revenue Not Reported on Form 990
$461,555
Total Revenue per Audited Statements
$4,730,507
Total Revenue per Form 990
$4,268,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,980,643
Other Expenses$1,294,831
Total Fundraising Expense$124,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869,585$296,458$70,109$2,236,152
Other Employee Benefits$259,196$55,079$9,720$323,995
Payroll Taxes$183,421$38,977$6,878$229,276
Fees for Services Accounting$81,658$16,908$3,756$102,322
Current Officers, Directors, Trustees, and Key Employees-$100,829-$100,829
Travel$78,535$16,709$2,643$97,887
Pension Plan Contributions$72,313$15,366$2,712$90,391
Occupancy$48,827$10,388$1,643$60,858
Other Expenses$36,032$7,667$1,213$44,912
Depreciation Depletion$35,389$7,529$1,191$44,109
Fees for Services Other$29,940--$29,940
All Other Expenses$18,922$4,174$909$24,005
Office Expenses$11,389$2,424$383$14,196
Fees for Services Legal-$6,835-$6,835
Total Functional Expenses$3,423,021$727,812$124,641$4,275,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,283,579
Expenses per Audited Statements$4,275,474
Total Expenses per Form 990$4,275,474
Expenses Not Reported on Form 990$8,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,105
Fundraising Gross Income$2,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Life & Remembrance$27,450$2,565$7,191$-4,626
Total Events$27,450$2,565$7,191$-4,626
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 is reviewed and compared to the prior year by the executive director, reviewed by the board treasurer and the controller, 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
Julie Reynolds
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Reynolds
Formed
1980
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
35

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
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 - 0 OTHER PROGRAM SERVICES 5: LIMITED OUTPATIENT PALLIATIVE CARE PROGRAM IN NORTHEAST OREGON.”

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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses grouped w/ revenue $8105”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses grouped w/ revenue $8105”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher McClellan
IRS990/Form990PartVIISectionAGrp/PersonNm1Mario Delgadillo
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy Hyndman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Dierdoff
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Moran
IRS990/Form990PartVIISectionAGrp/PersonNm5Gricelda Justice
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebekah Heath
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandon Zaro
IRS990/Form990PartVIISectionAGrp/PersonNm8Merilee Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Tacheny MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Swopes
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Hope
IRS990/Form990PartVIISectionAGrp/PersonNm12LeAnn Kemmerer
IRS990/Form990PartVIISectionAGrp/PersonNm13Joanne Payne
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Dougherty-Burt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024885
IRS990/FundraisingDirectExpensesAmt08105
IRS990/FundraisingGrossIncomeAmt02690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0157562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04277057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0111105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03994047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04736040
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651708
IRS990/LandBldgEquipCostOrOtherBssAmt01098309
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt05518423
IRS990/NetAssetsOrFundBalancesEOYAmt05965351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0453450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05488686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05925674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01643
IRS990/OccupancyGrp/ManagementAndGeneralAmt010388
IRS990/OccupancyGrp/ProgramServicesAmt048827
IRS990/OccupancyGrp/TotalAmt060858
IRS990/OfficeExpensesGrp/FundraisingAmt0383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OfficeExpensesGrp/ProgramServicesAmt011389
IRS990/OfficeExpensesGrp/TotalAmt014196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163493
IRS990/OtherAssetsTotalGrp/EOYAmt0173277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323995
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt019866
IRS990/OtherExpensesGrp/FundraisingAmt12186
IRS990/OtherExpensesGrp/FundraisingAmt21432
IRS990/OtherExpensesGrp/FundraisingAmt31213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37667
IRS990/OtherExpensesGrp/ProgramServicesAmt0590309
IRS990/OtherExpensesGrp/ProgramServicesAmt164948
IRS990/OtherExpensesGrp/ProgramServicesAmt242557
IRS990/OtherExpensesGrp/ProgramServicesAmt336032
IRS990/OtherExpensesGrp/TotalAmt0735771
IRS990/OtherExpensesGrp/TotalAmt180952
IRS990/OtherExpensesGrp/TotalAmt253044
IRS990/OtherExpensesGrp/TotalAmt344912
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01869585
IRS990/OtherSalariesAndWagesGrp/TotalAmt02236152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183421
IRS990/PayrollTaxesGrp/TotalAmt0229276
IRS990/PensionPlanContributionsGrp/FundraisingAmt02712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072313
IRS990/PensionPlanContributionsGrp/TotalAmt090391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028296
IRS990/PrincipalOfficerNm0Julie Reynolds
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03697636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03697636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125463
IRS990/ProgSrvcAccomActy2Grp/Desc0Training and volunteers - provide training and support for volunteer services. Volunteers - 16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142956
IRS990/ProgSrvcAccomActy3Grp/Desc0Bereavement - one on one counseling and family counseling for loss of loved ones. Number of clients - 70.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01167740
IRS990/PYOtherRevenueAmt0-23906
IRS990/PYProgramServiceRevenueAmt03516783
IRS990/PYRevenuesLessExpensesAmt0120804
IRS990/PYSalariesCompEmpBnftPaidAmt02586515
IRS990/PYTotalExpensesAmt03754255
IRS990/PYTotalRevenueAmt03875059
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6522

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,246,761
Liabilities
$281,410
Net assets
$5,965,351
Revenue
$4,268,952
Expenses
$4,275,474
Net income
-$6,522
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
2021Detailed filing. Detailed filing data is available for this year.$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
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