Civic Intelligence

Walla Walla Community Hospice

990 • Fiscal year 2023 • EIN 91-1144144

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$162,515

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$5,103,730

Flat from 2023

Net Assets

Flat

$4,801,535

Flat from 2023

Liabilities

Flat

$302,195

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Flat

$4,336,068

Flat from 2023

Expenses

Flat

$4,785,620

Flat from 2023

Net Income

Flat

-$449,552

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2023

Assets$5,103,730
Liabilities$302,195
Net Assets$4,801,535
Open 2023 Filing

Operations Trend

Revenue Growth35th 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 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

2023

Revenue$4,336,068
Expenses$4,785,620
Net Income-$449,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,350,170
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$3,656,882$3,697,785▲ $40,903
Land, Buildings, and Equipment, Net$610,067$573,899▼ $36,168
Accounts Receivable$354,643$411,069▲ $56,426
Cash and Non-Interest-Bearing Accounts$237,716$263,108▲ $25,392
Prepaid Expenses and Deferred Charges$10,712$15,458▲ $4,746
Savings and Temporary Cash Investments$9,823$12,651▲ $2,828
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$4,997,858$5,103,730▲ $105,872
Other Assets Total$118,015$129,760▲ $11,745
Liabilities
Accounts Payable and Accrued Expenses$410,754$302,195▼ $108,559
Total Liabilities$410,754$302,195▼ $108,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,531,042$4,716,665▲ $185,623
Net Assets With Donor Restrictions$56,062$84,870▲ $28,808
Total Net Assets Fund Balance$4,587,104$4,801,535▲ $214,431
Total Liabilities and Net Assets / Fund Balance$4,997,858$5,103,730▲ $105,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,495$426,320$971,815
Other Land Buildings$8,404$112,687$121,091
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,275-▲ $18,834-$27,629
2022$173,277-▲ $42,987-$21,275
2021$163,493-▲ $18,956-$173,277
2020$160,265-▲ $10,465-$163,493
2019$123,522$21,275▲ $23,612-$160,265
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin ColegroveMedical DirectorFT$162,515$162,515
Julie ReynoldsExecutive DirectorFT$129,760$129,760
Deborah Sewellregistered NURSEFT$120,700$120,700
Marlene Ockerregistered NURSEFT$104,580$104,580

Board Members and Trustees

NameTitle
Jessica Dougherty-BurtPast President
Jeremy HyndmanPresident
Dr Eric JauhianinenPresident Elect
Alexa DavidsonDirector
Brandon ZaroDirector
Brian HopeDirector
Gricelda JusticeDirector
Joanne PayneDirector
LeAnn KemmererDirector
Matthew SurselyDirector
Rebekah HeathDirector
Dan DierdorffSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellevue HealthcareDME maintenance2015 152nd Ave NE, Redmond, WA 98052$168,457
OriginsPharmacy BenefitsPO Box 963, Middleton, ID 83644$128,191
Revenue and Support

Revenue Composition

Contributions and Grants
$158,338
Program Service Revenue
$4,090,480
Investment Income
$94,168
Other Revenue
$-6,918
All Other Contributions
$95,421
Change in Net Assets
$-449,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,134,264
Other Expenses$1,611,356
Total Fundraising Expense$126,553
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,099,961$317,035$70,671$2,487,667
Payroll Taxes$208,870$44,440$7,029$260,339
Other Employee Benefits$167,543$35,647$5,638$208,828
Current Officers, Directors, Trustees, and Key Employees-$129,760-$129,760
Travel$79,160$16,842$2,664$98,666
Pension Plan Contributions$38,245$8,137$1,288$47,670
Depreciation Depletion$37,194$7,913$1,252$46,359
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting-$39,987-$39,987
Other Expenses$22,001$4,681$740$27,422
All Other Expenses$12,299$9,515$414$22,228
Occupancy$16,184$3,443$545$20,172
Fees for Services Legal-$11,662-$11,662
Conferences and Meetings$3,190$679$107$3,976
Total Functional Expenses$3,800,438$858,629$126,553$4,785,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winifred Stevens GrantTempe, AZ-Community impact$25,000
Sunny Day Charitable FNDWalla Walla, WA-Community impact$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,102
Fundraising Gross Income$6,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Life & Remembrance$25,694-$3,378-
Autumn Luncheon$32,915$6,834$3,490$3,344
Total Events$58,609$6,834$14,102$-7,268
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
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
Shelly McDiarmid
Title
CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly McDiarmid
Formed
1980
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
88

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 4: Camp Amanda - provide grief counseling in a camp atmosphere for children who have lost a loved one.Number of campers - 25”

Form 990, Part XII, Line 2A

“The entity is currently in the process of a financial statement review; however, the reviewed financial statements have not been issued as of the date of the Form 990 filing.”

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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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/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Dustin Colegrove
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm3Marlene Ocker
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Eric Jauhianinen
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Hyndman
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Dougherty-Burt
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Dierdorff
IRS990/Form990PartVIISectionAGrp/PersonNm8Rebekah Heath
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Hope
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Sursely
IRS990/Form990PartVIISectionAGrp/PersonNm11Brandon Zaro
IRS990/Form990PartVIISectionAGrp/PersonNm12Gricelda Justice
IRS990/Form990PartVIISectionAGrp/PersonNm13LeAnn Kemmerer
IRS990/Form990PartVIISectionAGrp/PersonNm14Alexa Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm15Joanne Payne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104580
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/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2registered NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3registered NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051775
IRS990/FundraisingDirectExpensesAmt014102
IRS990/FundraisingGrossIncomeAmt06834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011142
IRS990/GrantAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04350170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03656882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03697785
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573899
IRS990/LandBldgEquipCostOrOtherBssAmt01112906
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/NetAssetsOrFundBalancesBOYAmt04587104
IRS990/NetAssetsOrFundBalancesEOYAmt04801535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7268
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0477345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04531042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04716665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0545
IRS990/OccupancyGrp/ManagementAndGeneralAmt03443
IRS990/OccupancyGrp/ProgramServicesAmt016184
IRS990/OccupancyGrp/TotalAmt020172
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118015
IRS990/OtherAssetsTotalGrp/EOYAmt0129760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208828
IRS990/OtherExpensesGrp/Desc0Specific Assistance
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt032229
IRS990/OtherExpensesGrp/FundraisingAmt12531
IRS990/OtherExpensesGrp/FundraisingAmt21445
IRS990/OtherExpensesGrp/FundraisingAmt3740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34681
IRS990/OtherExpensesGrp/ProgramServicesAmt0957667
IRS990/OtherExpensesGrp/ProgramServicesAmt175201
IRS990/OtherExpensesGrp/ProgramServicesAmt242923
IRS990/OtherExpensesGrp/ProgramServicesAmt322001
IRS990/OtherExpensesGrp/TotalAmt01193652
IRS990/OtherExpensesGrp/TotalAmt193732
IRS990/OtherExpensesGrp/TotalAmt253500
IRS990/OtherExpensesGrp/TotalAmt327422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02099961
IRS990/OtherSalariesAndWagesGrp/TotalAmt02487667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208870
IRS990/PayrollTaxesGrp/TotalAmt0260339
IRS990/PensionPlanContributionsGrp/FundraisingAmt01288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038245
IRS990/PensionPlanContributionsGrp/TotalAmt047670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015458
IRS990/PrincipalOfficerNm0Shelly McDiarmid
IRS990/PriorPeriodAdjustmentsAmt0186638
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04058361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04058361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132119
IRS990/ProgSrvcAccomActy2Grp/Desc0Training and volunteers - provide training and support for volunteer services. Volunteers - 19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152954
IRS990/ProgSrvcAccomActy3Grp/Desc0Bereavement - one on one counseling and family counseling for loss of loved ones. Number of clients - 38.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036949
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01378867
IRS990/PYOtherRevenueAmt0-6586
IRS990/PYProgramServiceRevenueAmt04159682
IRS990/PYRevenuesLessExpensesAmt0-360057
IRS990/PYSalariesCompEmpBnftPaidAmt03404140
IRS990/PYTotalExpensesAmt04783007
IRS990/PYTotalRevenueAmt04422950

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,103,730
Liabilities
$302,195
Net assets
$4,801,535
Revenue
$4,336,068
Expenses
$4,785,620
Net income
-$449,552
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
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.30$4.80$4.34$4.79$0.45
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
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