Civic Intelligence

Hospice Friends

990 • Fiscal year 2015 • EIN 91-1246307

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilehospice-friends.org
302 S Main StreetEllensburg, WA 98926

(509) 962-7379

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$917,711

Down $83,462 (-8.3%) from 2014

Net Assets

Down

$917,682

Down $77,827 (-7.8%) from 2014

Liabilities

Down

$29

Down $5,635 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Up

$172,174

Up $1,613 (+0.9%) from 2014

Expenses

Up

$172,491

Up $11,326 (+7.0%) from 2014

Net Income

Down

-$317

Down $9,713 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $874,749Liabilities 2010: $1,131Net Assets 2010: $873,6182010Assets 2011: $814,809Liabilities 2011: $1,094Net Assets 2011: $813,7152011Assets 2012: $897,632Liabilities 2012: $1,229Net Assets 2012: $896,4032012Assets 2013: $1,015,537Liabilities 2013: $1,147Net Assets 2013: $1,014,3902013Assets 2014: $1,001,173Liabilities 2014: $5,664Net Assets 2014: $995,5092014Assets 2015: $917,711Liabilities 2015: $29Net Assets 2015: $917,6822015Assets 2016: $969,231Liabilities 2016: -$439Net Assets 2016: $969,6702016Assets 2017: $964,996Liabilities 2017: $972Net Assets 2017: $964,0242017Assets 2018: $855,548Liabilities 2018: $771Net Assets 2018: $854,7772018Assets 2019: $876,354Liabilities 2019: $3,406Net Assets 2019: $872,9482019Assets 2020: $921,851Liabilities 2020: $2,831Net Assets 2020: $919,0202020Assets 2021: $1,206,734Liabilities 2021: $12,370Net Assets 2021: $1,194,3642021Assets 2022: $894,464Liabilities 2022: $601Net Assets 2022: $893,8632022Assets 2023: $803,724Liabilities 2023: $10,187Net Assets 2023: $793,5372023

Highlighted filing

2015

Assets$917,711
Liabilities$29
Net Assets$917,682
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $146,2882010Expenses 2011: $211,4582011Expenses 2012: $174,4822012Revenue 2013: $271,188Expenses 2013: $175,125Net Income 2013: $96,0632013Revenue 2014: $170,561Expenses 2014: $161,165Net Income 2014: $9,3962014Revenue 2015: $172,174Expenses 2015: $172,491Net Income 2015: -$3172015Revenue 2016: $158,425Expenses 2016: $181,627Net Income 2016: -$23,2022016Revenue 2017: $154,766Expenses 2017: $196,513Net Income 2017: -$41,7472017Revenue 2018: $189,136Expenses 2018: $157,858Net Income 2018: $31,2782018Revenue 2019: $213,305Expenses 2019: $163,025Net Income 2019: $50,2802019Revenue 2020: $121,328Expenses 2020: $146,094Net Income 2020: -$24,7662020Revenue 2021: $611,887Expenses 2021: $205,353Net Income 2021: $406,5342021Revenue 2022: $89,407Expenses 2022: $286,009Net Income 2022: -$196,6022022Revenue 2023: $114,931Expenses 2023: $293,510Net Income 2023: -$178,5792023

Highlighted filing

2015

Revenue$172,174
Expenses$172,491
Net Income-$317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,045,430
Mission and Program Overview

Mission

Provide support to seriously and terminally ill residents of Kittitas County, WA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$948,232$892,614▼ $55,618
Savings and Temporary Cash Investments$52,428$23,792▼ $28,636
Accounts Receivable-$1,125-
Land, Buildings, and Equipment, Net$473$139▼ $334
Cash and Non-Interest-Bearing Accounts$40$40→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,001,173$917,711▼ $83,462
Other Assets Total-$1-
Liabilities
Other Liabilities$5,664$29▼ $5,635
Total Liabilities$5,664$29▼ $5,635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$576,738$576,738→ $0
Unrestricted Net Assets$406,771$328,944▼ $77,827
Permanently Rstr Net Assets$12,000$12,000→ $0
Total Net Assets Fund Balance$995,509$917,682▼ $77,827
Total Liabilities and Net Assets / Fund Balance$1,001,173$917,711▼ $83,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139$17,376$17,515
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry DeckerPresident
Andrew LyonsVice President
Dana ColeDirector
Debby DeSoerDirector
Debra DoveDirector
Jeff PenickDirector
Jim DennisonDirector
Obie O'BrienDirector
Ruth HarringtonDirector
Scott LukkasonDirector
Tish SiegelDirector
Andre DickersonExecutive Director
Sherrill BoehmSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$125,254
Program Service Revenue
$0
Investment Income
$33,332
Other Revenue
$13,588
All Other Contributions
$125,254
Change in Net Assets
$-317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,118
Other Expenses$64,373
Total Fundraising Expense$11,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,989$222$3,634$52,845
Current Officers, Directors, Trustees, and Key Employees$36,952$3,985$6,499$47,436
Fees for Service Investment Mgmnt Fees-$10,629-$10,629
Payroll Taxes$4,665$226$548$5,439
Office Expenses$2,420$948$155$3,523
All Other Expenses$1,577$1,627-$3,204
Fees for Services Accounting-$2,750-$2,750
Pension Plan Contributions$2,080$86$232$2,398
Insurance-$2,288-$2,288
Travel$1,337--$1,337
Occupancy$1,297--$1,297
Other Expenses$1,194$10-$1,204
Advertising$607--$607
Depreciation Depletion$334--$334
Fees for Services Other$300--$300
Conferences and Meetings$230--$230
Total Functional Expenses$138,652$22,771$11,068$172,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,605
Fundraising Direct Expenses$7,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Love$9,755$9,755$3,750$6,005
Car Show$7,763$7,763$3,167$4,596
Total Events$17,518$17,518$6,917$10,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,408
A/p$1,113
Credit Card Payable$840
Credit Card Payable$173
Withheld Payroll Taxes$-1,005
Undeposited Funds$-2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“A copy of Form 990 was provided to each member of the board of directors to review before filing.”

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

“Annual review is conducted by independant board members with consideration of responsibilities, accomplishments and economic conditions.”

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

“Annual review is conducted by independant board members with consideration of responsibilities, accomplishments and economic conditions.”

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

“Available upon request in organization office. Materials are also available at the Organization's annual meeting.”

Filing and Contact Details

Filer

Filer Name
Hospice Friends
EIN
91-1246307
Phone
5099627379
Address
302 S Main Street, Ellensburg, WA 98926

Signing Officer

Name
Andre Dickerson
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Dickerson
Formed
1983
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
66

Preparer

Firm
Grebb Johnson Reed & Wachsmith LLP
Address
PO Box 460, Ellensburg, WA 98926-1915
Preparer
Jerry W Grebb
Phone
5099259876
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Provided support from 28 volunteers delivering nutritional supplements to 218 patients, transportation for 9 patients, equipment loan to 550 patients and other supplies to 244 patients.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Service Expense = -$13020”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt01125
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide support to seriously and terminally ill residents of Kittitas County, WA.
IRS990/AdvertisingGrp/ProgramServicesAmt0607
IRS990/AdvertisingGrp/TotalAmt0607
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0125254
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01577
IRS990/AllOtherExpensesGrp/TotalAmt03204
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Andre Dickerson
IRS990/BooksInCareOfDetail/PhoneNum05099627379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 S Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040
IRS990/CashNonInterestBearingGrp/EOYAmt040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06499
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03985
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047436
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0230
IRS990/ConferencesMeetingsGrp/TotalAmt0230
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033332
IRS990/CYOtherExpensesAmt064373
IRS990/CYOtherRevenueAmt013588
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-317
IRS990/CYSalariesCompEmpBnftPaidAmt0108118
IRS990/CYTotalExpensesAmt0172491
IRS990/CYTotalFundraisingExpenseAmt011068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172174
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0334
IRS990/DepreciationDepletionGrp/TotalAmt0334
IRS990/Desc0Provided direct support (supplies, equipment, nutritional supplements, etc.) for 723 patients and their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt013020
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt068146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010629
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010629
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Lukkason
IRS990/Form990PartVIISectionAGrp/PersonNm1Sherrill Boehm
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Penick
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm4Debby DeSoer
IRS990/Form990PartVIISectionAGrp/PersonNm5Dana Cole
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Decker
IRS990/Form990PartVIISectionAGrp/PersonNm8Tish Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Dennison
IRS990/Form990PartVIISectionAGrp/PersonNm10Obie O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm11Debra Dove
IRS990/Form990PartVIISectionAGrp/PersonNm12Andre Dickerson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07017
IRS990/FundraisingGrossIncomeAmt020605
IRS990/GainOrLossGrp/SecuritiesAmt0-7635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0858604
IRS990/GrossReceiptsAmt01045430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02288
IRS990/InsuranceGrp/TotalAmt02288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040967
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0948232
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0892614
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139
IRS990/LandBldgEquipCostOrOtherBssAmt017515
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0866239
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide support to seriously and terminally ill residents of Kittitas County, WA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0995509
IRS990/NetAssetsOrFundBalancesEOYAmt0917682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013588
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01297
IRS990/OccupancyGrp/TotalAmt01297
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OfficeExpensesGrp/ProgramServicesAmt02420
IRS990/OfficeExpensesGrp/TotalAmt03523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-13020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies Expense
IRS990/OtherExpensesGrp/Desc1Volunteer Expense
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt032828
IRS990/OtherExpensesGrp/ProgramServicesAmt12268
IRS990/OtherExpensesGrp/ProgramServicesAmt21574
IRS990/OtherExpensesGrp/ProgramServicesAmt31194
IRS990/OtherExpensesGrp/TotalAmt032828
IRS990/OtherExpensesGrp/TotalAmt12268
IRS990/OtherExpensesGrp/TotalAmt21574
IRS990/OtherExpensesGrp/TotalAmt31204
IRS990/OtherLiabilitiesGrp/BOYAmt05664
IRS990/OtherLiabilitiesGrp/EOYAmt029
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048989
IRS990/OtherSalariesAndWagesGrp/TotalAmt052845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0226
IRS990/PayrollTaxesGrp/ProgramServicesAmt04665
IRS990/PayrollTaxesGrp/TotalAmt05439
IRS990/PensionPlanContributionsGrp/FundraisingAmt0232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02080
IRS990/PensionPlanContributionsGrp/TotalAmt02398
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andre Dickerson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support through grief groups and written bereavement materials to 479 individuals/families grieving the loss of a loved one.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026056
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided education about Hospice, Hospice Friends, and end-of-life issues through speaking engagements, referrals and newsletters to 1800 community members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057159
IRS990/PYOtherRevenueAmt017101
IRS990/PYRevenuesLessExpensesAmt09396
IRS990/PYSalariesCompEmpBnftPaidAmt0104006
IRS990/PYTotalExpensesAmt0161165
IRS990/PYTotalRevenueAmt0170561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-317
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt059520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61280
IRS990ScheduleA/PublicSupportPY170Pct00.59070
IRS990ScheduleA/PublicSupportTotal170Amt0567020
IRS990ScheduleA/SubstantialContributorsTotAmt0147836
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714856
IRS990ScheduleA/TotalSupportAmt0925332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$917,711
Liabilities
$29
Net assets
$917,682
Revenue
$172,174
Expenses
$172,491
Net income
-$317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.11$0.29$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.09$0.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$0.61$0.21$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.12$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.87$0.21$0.16$0.05
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.19$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.15$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.27$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits