Civic Intelligence

Mt. Hood Hospice

990 • Fiscal year 2019 • EIN 93-0771833

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileMTHOODHOSPICE.COM

View Organization Page

PO Box 1269Sandy, OR 97055

(503) 668-5545

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,407

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,298,108

Down $377,417 (-14%) from 2018

Net Assets

Down

$2,240,006

Down $374,459 (-14%) from 2018

Liabilities

Down

$58,102

Down $2,958 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin14th percentile

Revenue

Down

$2,006,001

Down $42,944 (-2.1%) from 2018

Expenses

Down

$2,380,460

Down $108,122 (-4.3%) from 2018

Net Income

Up

-$374,459

Up $65,178 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,518,113Liabilities 2010: $49,007Net Assets 2010: $2,469,1062010Assets 2011: $2,626,672Liabilities 2011: $48,784Net Assets 2011: $2,577,8882011Assets 2012: $2,853,040Liabilities 2012: $44,978Net Assets 2012: $2,808,0622012Assets 2013: $2,956,209Liabilities 2013: $41,133Net Assets 2013: $2,915,0762013Assets 2014: $2,988,099Liabilities 2014: $49,456Net Assets 2014: $2,938,6432014Assets 2015: $3,166,713Liabilities 2015: $40,228Net Assets 2015: $3,126,4852015Assets 2016: $2,965,026Liabilities 2016: $65,503Net Assets 2016: $2,899,5232016Assets 2017: $3,089,985Liabilities 2017: $35,883Net Assets 2017: $3,054,1022017Assets 2018: $2,675,525Liabilities 2018: $61,060Net Assets 2018: $2,614,4652018Assets 2019: $2,298,108Liabilities 2019: $58,102Net Assets 2019: $2,240,0062019Assets 2020: $2,431,928Liabilities 2020: $157,455Net Assets 2020: $2,274,4732020Assets 2021: $2,238,208Liabilities 2021: $189,968Net Assets 2021: $2,048,2402021Assets 2022: $2,206,508Liabilities 2022: $79,052Net Assets 2022: $2,127,4562022Assets 2023: $1,988,729Liabilities 2023: $51,190Net Assets 2023: $1,937,5392023Assets 2024: $1,676,766Liabilities 2024: $155,885Net Assets 2024: $1,520,8812024

Highlighted filing

2019

Assets$2,298,108
Liabilities$58,102
Net Assets$2,240,006
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,806,1782010Expenses 2011: $1,925,7562011Expenses 2012: $2,048,8402012Revenue 2013: $2,146,174Expenses 2013: $2,007,891Net Income 2013: $138,2832013Revenue 2014: $1,968,391Expenses 2014: $1,944,824Net Income 2014: $23,5672014Revenue 2015: $2,535,970Expenses 2015: $2,348,128Net Income 2015: $187,8422015Revenue 2016: $1,960,344Expenses 2016: $2,187,306Net Income 2016: -$226,9622016Revenue 2017: $2,333,079Expenses 2017: $2,178,500Net Income 2017: $154,5792017Revenue 2018: $2,048,945Expenses 2018: $2,488,582Net Income 2018: -$439,6372018Revenue 2019: $2,006,001Expenses 2019: $2,380,460Net Income 2019: -$374,4592019Revenue 2020: $2,275,769Expenses 2020: $2,241,302Net Income 2020: $34,4672020Revenue 2021: $2,038,135Expenses 2021: $2,264,368Net Income 2021: -$226,2332021Revenue 2022: $2,606,730Expenses 2022: $2,527,514Net Income 2022: $79,2162022Revenue 2023: $2,658,150Expenses 2023: $2,848,067Net Income 2023: -$189,9172023Revenue 2024: $2,507,555Expenses 2024: $2,924,213Net Income 2024: -$416,6582024

Highlighted filing

2019

Revenue$2,006,001
Expenses$2,380,460
Net Income-$374,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,007,823
Mission and Program Overview

Mission

It is the mission of Mt. Hood Hospice to provide an independent, community-based program of care for terminally ill patients and their loved ones that emphasizes dignity, comfort and choices for quality of life, regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,040,769$1,788,725▼ $252,044
Cash and Non-Interest-Bearing Accounts$414,015$242,219▼ $171,796
Accounts Receivable$193,924$216,046▲ $22,122
Land, Buildings, and Equipment, Net$26,817$51,118▲ $24,301
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,675,525$2,298,108▼ $377,417
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,060$58,102▼ $2,958
Total Liabilities$61,060$58,102▼ $2,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,595,665$2,221,206▼ $374,459
Net Assets With Donor Restrictions$18,800$18,800→ $0
Total Net Assets Fund Balance$2,614,465$2,240,006▼ $374,459
Total Liabilities and Net Assets / Fund Balance$2,675,525$2,298,108▼ $377,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,819$115,272$149,091
Leasehold Improvements$17,299$628$17,927
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda FrankeExecutive DirectorFT$106,407$106,407
Michelle RidenourEmployeeFT$98,767$98,767
Wendi WhitakerEmployeeFT$77,896$77,896
Scott NewtonEmployeeFT$76,034$76,034
Barbara J VirgilioEmployeeFT$73,429$73,429
Jackie L RobisonEmployeeFT$67,770$67,770

Board Members and Trustees

NameTitle
Jeremy BuckChairman
George Hyland DcVice Chairman
Joanne SeegerDirector
Sean MaloyDirector
Shirley CrowDirector
Julie SnellSecretary
Martin Skinner MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,797
Program Service Revenue
$1,781,322
Investment Income
$55,584
Other Revenue
$9,298
All Other Contributions
$159,672
Change in Net Assets
$-374,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,080
Other Expenses$821,380
Total Fundraising Expense$7,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,035$380,160-$1,178,195
Fees for Services Accounting-$124,701-$124,701
Current Officers, Directors, Trustees, and Key Employees-$106,407-$106,407
Payroll Taxes$68,358$36,808-$105,166
Other Employee Benefits$59,870$42,223-$102,093
Pension Plan Contributions$43,692$23,527-$67,219
Occupancy-$64,475-$64,475
All Other Expenses$43,346$16,586-$59,932
Office Expenses-$59,191-$59,191
Travel$52,517$1,778-$54,295
Other Expenses$105,490$34,491-$34,491
Insurance-$18,360-$18,360
Advertising--$7,268$7,268
Depreciation Depletion$1,686$3,223-$4,909
Total Functional Expenses$1,461,262$911,930$7,268$2,380,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,120
Fundraising Direct Expenses$1,822
Professional Fundraising Fees$0
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 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 director and the cpa review the return together.”

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

“The board meets twice a year to review and approve compensation of officers and key employees. One meeting is held to review the executive directors annual compensation. The other meeting is to review compensation for all other officers and key employees.”

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

“Governing documents, policies, and financial statements are made available to the public and the governing body upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Hood Hospice
EIN
93-0771833
Phone
5036685545
Address
PO BOX 1269, SANDY, OR 97055

Signing Officer

Name
Rhonda Franke
Title
Executive Direc
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
26

Preparer

Firm
Baker & Colson PC CPAs
Address
2414 NE Division, Gresham, OR 97030
Preparer
Charles Dhulst
Phone
5036665569
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IRS990/GainOrLossGrp/OtherAmt02455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02455
IRS990/GrossReceiptsAmt02007823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018360
IRS990/InsuranceGrp/TotalAmt018360
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051118
IRS990/LandBldgEquipCostOrOtherBssAmt0167018
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is the mission of Mt. Hood Hospice to provide an independent, community-based program of care for terminally ill patients and their loved ones that emphasizes dignity, comfort and choices for quality of life, regardless of the ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02614465
IRS990/NetAssetsOrFundBalancesEOYAmt02240006
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09298
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02595665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02221206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064475
IRS990/OccupancyGrp/TotalAmt064475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059191
IRS990/OfficeExpensesGrp/TotalAmt059191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102093
IRS990/OtherExpensesGrp/Desc0PATIENT CARE & THERAPIES
IRS990/OtherExpensesGrp/Desc1MEDICAL DIRECTOR - HOSPICE
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034491
IRS990/OtherExpensesGrp/ProgramServicesAmt0177249
IRS990/OtherExpensesGrp/ProgramServicesAmt1111019
IRS990/OtherExpensesGrp/ProgramServicesAmt2105490
IRS990/OtherExpensesGrp/TotalAmt0177249
IRS990/OtherExpensesGrp/TotalAmt1111019
IRS990/OtherExpensesGrp/TotalAmt2105490
IRS990/OtherExpensesGrp/TotalAmt334491
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798035
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178195
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036808
IRS990/PayrollTaxesGrp/ProgramServicesAmt068358
IRS990/PayrollTaxesGrp/TotalAmt0105166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043692
IRS990/PensionPlanContributionsGrp/TotalAmt067219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PYMTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01781322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01781322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-173614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0870619
IRS990/PYOtherRevenueAmt012870
IRS990/PYProgramServiceRevenueAmt02162675
IRS990/PYRevenuesLessExpensesAmt0-439637
IRS990/PYSalariesCompEmpBnftPaidAmt01617963
IRS990/PYTotalExpensesAmt02488582
IRS990/PYTotalRevenueAmt02048945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-374459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01781322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02040769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01788725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59360
IRS990ScheduleA/PublicSupportPY170Pct00.52800
IRS990ScheduleA/PublicSupportTotal170Amt0368096
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368096
IRS990ScheduleA/TotalSupportAmt0620140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND THE CPA REVIEW THE RETURN TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS TWICE A YEAR TO REVIEW AND APPROVE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. ONE MEETING IS HELD TO REVIEW THE EXECUTIVE DIRECTORS ANNUAL COMPENSATION. THE OTHER MEETING IS TO REVIEW COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AND THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,108
Liabilities
$58,102
Net assets
$2,240,006
Revenue
$2,006,001
Expenses
$2,380,460
Net income
-$374,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.52$2.51$2.92$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$2.66$2.85$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.13$2.61$2.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.19$2.05$2.04$2.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.16$2.27$2.28$2.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$2.01$2.38$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.61$2.05$2.49$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.04$3.05$2.33$2.18$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.90$1.96$2.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$2.54$2.35$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.05$2.94$1.97$1.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.15$2.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.05$2.58$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$1.81