Civic Intelligence

Klamath Hospice Inc.

990 • Fiscal year 2022 • EIN 93-0804475

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.KLAMATHHOSPICE.ORG

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2751 Washburn WayKlamath Falls, OR 97603

(541) 882-2902

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$187,627

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.1%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,588,357

Up $699,753 (+7.1%) from 2021

Net Assets

Up

$10,244,483

Up $673,828 (+7.0%) from 2021

Liabilities

Up

$343,874

Up $25,925 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Down

$6,261,353

Down $5,358 (-0.1%) from 2021

Expenses

Up

$4,505,379

Up $598,403 (+15%) from 2021

Net Income

Down

$1,755,974

Down $603,761 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,773,824Liabilities 2010: $376,633Net Assets 2010: $1,397,1912010Assets 2011: $1,975,785Liabilities 2011: $361,845Net Assets 2011: $1,613,9402011Assets 2012: $2,258,009Liabilities 2012: $343,652Net Assets 2012: $1,914,3572012Assets 2013: $2,337,018Liabilities 2013: $128,877Net Assets 2013: $2,208,1412013Assets 2014: $2,099,532Liabilities 2014: $204,038Net Assets 2014: $1,895,4942014Assets 2015: $2,083,463Liabilities 2015: $198,175Net Assets 2015: $1,885,2882015Assets 2016: $2,869,426Liabilities 2016: $189,145Net Assets 2016: $2,680,2812016Assets 2017: $3,059,144Liabilities 2017: $280,478Net Assets 2017: $2,778,6662017Assets 2018: $3,977,868Liabilities 2018: $282,163Net Assets 2018: $3,695,7052018Assets 2019: $5,107,241Liabilities 2019: $218,181Net Assets 2019: $4,889,0602019Assets 2020: $7,640,006Liabilities 2020: $653,274Net Assets 2020: $6,986,7322020Assets 2021: $9,888,604Liabilities 2021: $317,949Net Assets 2021: $9,570,6552021Assets 2022: $10,588,357Liabilities 2022: $343,874Net Assets 2022: $10,244,4832022Assets 2023: $11,542,529Liabilities 2023: $397,579Net Assets 2023: $11,144,9502023Assets 2024: $14,208,745Liabilities 2024: $768,469Net Assets 2024: $13,440,2762024

Highlighted filing

2022

Assets$10,588,357
Liabilities$343,874
Net Assets$10,244,483
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,949,4852010Expenses 2011: $1,893,1622011Revenue 2012: $2,193,957Expenses 2012: $1,936,190Net Income 2012: $257,7672012Revenue 2013: $2,470,361Expenses 2013: $2,233,520Net Income 2013: $236,8412013Revenue 2014: $1,786,107Expenses 2014: $2,102,631Net Income 2014: -$316,5242014Revenue 2015: $2,286,614Expenses 2015: $2,275,373Net Income 2015: $11,2412015Revenue 2016: $3,291,174Expenses 2016: $2,518,669Net Income 2016: $772,5052016Revenue 2017: $2,787,307Expenses 2017: $2,493,635Net Income 2017: $293,6722017Revenue 2018: $3,954,975Expenses 2018: $2,920,479Net Income 2018: $1,034,4962018Revenue 2019: $4,226,612Expenses 2019: $3,188,230Net Income 2019: $1,038,3822019Revenue 2020: $5,452,646Expenses 2020: $3,758,522Net Income 2020: $1,694,1242020Revenue 2021: $6,266,711Expenses 2021: $3,906,976Net Income 2021: $2,359,7352021Revenue 2022: $6,261,353Expenses 2022: $4,505,379Net Income 2022: $1,755,9742022Revenue 2023: $5,745,401Expenses 2023: $5,045,804Net Income 2023: $699,5972023Revenue 2024: $7,874,281Expenses 2024: $5,605,334Net Income 2024: $2,268,9472024

Highlighted filing

2022

Revenue$6,261,353
Expenses$4,505,379
Net Income$1,755,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,259,847
Mission and Program Overview

Mission

The organization operates a comprehensive program that provides medical, emotional, social and spiritual care to terminally ill patients and their families. The organization provides bereavement support and education on end-of-life issues to the community.

Improve the end-of-life experience for the seriously ill and people who care about them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,157,422$3,328,206▲ $1,170,784
Land, Buildings, and Equipment, Net$2,522,524$3,234,048▲ $711,524
Investments in Publicly Traded Securities$3,485,190$2,790,652▼ $694,538
Accounts Receivable$1,455,354$876,216▼ $579,138
Inventories for Sale or Use$143,456$267,642▲ $124,186
Prepaid Expenses and Deferred Charges$94,704$53,157▼ $41,547
Cash and Non-Interest-Bearing Accounts$4,909$29,017▲ $24,108
Pledges and Grants Receivable$7,773$9,419▲ $1,646
Total Assets$9,888,604$10,588,357▲ $699,753
Other Assets Total$17,272$0▼ $17,272
Liabilities
Accounts Payable and Accrued Expenses$317,949$343,874▲ $25,925
Total Liabilities$317,949$343,874▲ $25,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,522,926$10,196,754▲ $673,828
Net Assets With Donor Restrictions$47,729$47,729→ $0
Total Net Assets Fund Balance$9,570,655$10,244,483▲ $673,828
Total Liabilities and Net Assets / Fund Balance$9,888,604$10,588,357▲ $699,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,688,641$113,199$2,801,840
Land$373,531-$373,531
Equipment$171,876-$171,876
Leasehold Improvements$0$2,358$2,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,485,190-▼ $692,456-$2,790,652
2021$3,046,716-▲ $440,557-$3,485,190
2020$2,539,422$5,550▲ $503,482-$3,046,716
2019$934,728$1,400,000▲ $206,174-$2,539,422
2018$734,356$260,000▼ $58,180-$934,728
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine RuthMedical DirectorFT$177,152$10,475$187,627
Rachel ThroneExecutive DirectorFT$125,770$14,317$140,087

Board Members and Trustees

NameTitle
Gina KullrichPresident
Angie LawlerVice President
Geoff Marx MdBoard Member
Gregg JacobBoard Member
Nancy BaleyBoard Member
Renee MissoBoard Member
Rhiannon KerrBoard Member
Tom HottmanBoard Member
Brannon KaefringSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,781
Program Service Revenue
$4,571,493
Investment Income
$111,248
Other Revenue
$187,831
All Other Contributions
$1,147,588
Change in Net Assets
$1,755,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,888,833
Other Expenses$1,616,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,202$1,110,631-$2,888,833
Occupancy$54,811$147,163-$201,974
Other Expenses$54,824$107,250-$162,074
Fees for Services Other$86,726$65,622-$152,348
Information Technology$45,554$56,412-$101,966
All Other Expenses$19,133$71,872-$91,005
Travel$83,597$4,239-$87,836
Depreciation Depletion$72,410$15,379-$87,789
Insurance$18,306$10,114-$28,420
Advertising$3,063$23,349-$26,412
Conferences and Meetings$5,168$2,698-$7,866
Office Expenses$1,341$5,823-$7,164
Total Functional Expenses$2,884,827$1,620,552$0$4,505,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,317
Fundraising Gross Income$19,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary$19,442$19,442-$19,442
Total Events$19,442$19,442$27,317$-7,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Line 11b explanation - the form 990 is made available to the finance committee for review before the filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“If any conflicts of interest become apparent, the board of directors will investigate to see what action is needed to resolve the conflict.”

Form 990, Part VI, Section C, Line 18

“990 available to the public to review upon request.”

Form 990, Part VI, Section C, Line 19

“Only conflict of interest policy is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Klamath Hospice Inc
EIN
93-0804475
Phone
5418822902
Address
2751 WASHBURN WAY, KLAMATH FALLS, OR 97603

Signing Officer

Name
Rachel Throne
Title
Executive Director
Phone
5418822902
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
110

Preparer

Firm
Capstone Cpas
Address
735 SW 9TH STREET, REDMOND, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Supplemental Narrative

Additional Explanations

Part XI Line 8

“Prior period adjustment due to error in prior year accounts receivable and revenue that was corrected in 2022.”

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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/Desc0KLAMATH HOSPICE PROVIDES QUALITY END-OF-LIFE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE COUNTY OF KLAMATH IN OREGON, AND ALSO IN PARTS OF MODOC AND SISKIYOU COUNTIES IN CALIFORNIA. DURING 2022, KLAMATH HOSPICE CARED FOR 335 PATIENTS AND PROVIDED 24,597 DAYS OF CARE FOR PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR FINANCIAL SITUATION.
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IRS990/MissionDesc0THE ORGANIZATION OPERATES A COMPREHENSIVE PROGRAM THAT PROVIDES MEDICAL, EMOTIONAL, SOCIAL AND SPIRITUAL CARE TO SERIOUSLY ILL PATIENTS AND THEIR FAMILIES. THE ORGANIZATION PROVIDES BEREAVEMENT SUPPORT AND EDUCATION ON END-OF-LIFE ISSUES TO THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09570655
IRS990/NetAssetsOrFundBalancesEOYAmt010244483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-794887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09522926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010196754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147163
IRS990/OccupancyGrp/ProgramServicesAmt054811
IRS990/OccupancyGrp/TotalAmt0201974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05823
IRS990/OfficeExpensesGrp/ProgramServicesAmt01341
IRS990/OfficeExpensesGrp/TotalAmt07164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017272
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PATIENT CARE SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICATION & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107250
IRS990/OtherExpensesGrp/ProgramServicesAmt0268799
IRS990/OtherExpensesGrp/ProgramServicesAmt1217520
IRS990/OtherExpensesGrp/ProgramServicesAmt2175373
IRS990/OtherExpensesGrp/ProgramServicesAmt354824
IRS990/OtherExpensesGrp/TotalAmt0268799
IRS990/OtherExpensesGrp/TotalAmt1217520
IRS990/OtherExpensesGrp/TotalAmt2175373
IRS990/OtherExpensesGrp/TotalAmt3162074
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16933
IRS990/OtherRevenueTotalAmt0195728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01110631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01778202
IRS990/OtherSalariesAndWagesGrp/TotalAmt02888833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053157
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/PriorPeriodAdjustmentsAmt0-287259
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME R&B
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04473373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04473373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248561
IRS990/ProgSrvcAccomActy2Grp/Desc0KLAMATH HOSPICE PROVIDES BEREAVEMENT SERVICES FREE OF CHARGE. THESE SERVICES INCLUDE PATIENT/FAMILY FOLLOW-UP FOR AT LEAST 13 MONTHS FOLLOWING THE PATIENT'S DEATH, COMMUNITY GRIEF SUPPORT GROUPS AND WORKSHOPS, INDIVIDUAL ONE-ONE-ONE COUNSELING, REMEMBRANCE SERVICES, AND A 5 DAY, OVERNIGHT BEREAVEMENT CAMP FOR APPROXIMATELY 50 YOUTH, AGES 8-16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122246
IRS990/ProgSrvcAccomActy3Grp/Desc0KLAMATH HOSPICE PROVIDES A PALLIATIVE CARE PROGRAM FOR IN-HOME CARE FOR THOSE SERIOUSLY ILL INDIVIDUALS WHO ARE OFTEN UNABLE TO LEAVE THEIR HOME. THE PROGRAM IS DESIGNED FOR PATIENTS WHO DO NOT MEET HOSPICE ELIGIBILITY REQUIREMENTS; OR PATIENTS WHO ARE STILL SEEKING CURATIVE TREATMENT AND THEREBY DON'T QUALIFY FOR HOSPICE SERVICES; OR PATIENTS WHO QUALIFY FOR HOSPICE SERVICES BUT ARE NOT YET READY FOR HOSPICE. IN 2022, THE NUMBER OF PATIENTS WHO RECEIVED PALLIATIVE CARE SERVICES WAS 7 PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01196178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219146
IRS990/PYOtherExpensesAmt01335630
IRS990/PYOtherRevenueAmt036410
IRS990/PYProgramServiceRevenueAmt04814977
IRS990/PYRevenuesLessExpensesAmt02359735
IRS990/PYSalariesCompEmpBnftPaidAmt02571346
IRS990/PYTotalExpensesAmt03906976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06266711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01755974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04473373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02157422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03328206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03878800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0545350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81930
IRS990ScheduleA/PublicSupportPY170Pct00.85330
IRS990ScheduleA/PublicSupportTotal170Amt03878800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03878800
IRS990ScheduleA/TotalSupportAmt04734429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98300
IRS990ScheduleD/BuildingsGrp/BookValueAmt02688641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02801840
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03485190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02790652
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-692456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03046716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03485190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0440557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02539422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03046716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0934728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02539422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0734356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0260000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0934728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171876
IRS990ScheduleD/LandGrp/BookValueAmt0373531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02358
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03234048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm040TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027317
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7875
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,588,357
Liabilities
$343,874
Net assets
$10,244,483
Revenue
$6,261,353
Expenses
$4,505,379
Net income
$1,755,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.77$13.4$7.87$5.61$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.40$11.1$5.75$5.05$0.70
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.34$10.2$6.26$4.51$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.32$9.57$6.27$3.91$2.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.65$6.99$5.45$3.76$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.22$4.89$4.23$3.19$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.28$3.70$3.95$2.92$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.28$2.78$2.79$2.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.19$2.68$3.29$2.52$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.89$2.29$2.28$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.20$1.90$1.79$2.10$0.32
2013Summary only. Only limited summary data is available for this year.$2.34$0.13$2.21$2.47$2.23$0.24
2012Summary only. Only limited summary data is available for this year.$2.26$0.34$1.91$2.19$1.94$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.36$1.61$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.38$1.40$1.95