Civic Intelligence

Yolo Hospice Inc.

990 • Fiscal year 2018 • EIN 94-2597528

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

PO Box 1014Davis, CA 95617

(530) 758-5566

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,981,685

Flat from 2018

Net Assets

Flat

$5,170,668

Flat from 2018

Liabilities

Flat

$1,811,017

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,625,820

Flat from 2018

Expenses

Flat

$7,618,995

Flat from 2018

Net Income

Flat

$6,825

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,563,847Liabilities 2011: $2,389,765Net Assets 2011: $4,174,0822011Assets 2012: $6,329,165Liabilities 2012: $2,247,222Net Assets 2012: $4,081,9432012Assets 2013: $6,245,916Liabilities 2013: $2,180,519Net Assets 2013: $4,065,3972013Assets 2014: $6,755,986Liabilities 2014: $2,289,389Net Assets 2014: $4,466,5972014Assets 2015: $6,211,162Liabilities 2015: $2,000,541Net Assets 2015: $4,210,6212015Assets 2016: $6,457,736Liabilities 2016: $1,966,285Net Assets 2016: $4,491,4512016Assets 2017: $7,035,845Liabilities 2017: $1,946,471Net Assets 2017: $5,089,3742017Assets 2018: $6,981,685Liabilities 2018: $1,811,017Net Assets 2018: $5,170,6682018Assets 2018: $6,981,685Liabilities 2018: $1,811,017Net Assets 2018: $5,170,6682018Assets 2019: $7,645,547Liabilities 2019: $1,993,512Net Assets 2019: $5,652,0352019Assets 2020: $9,755,968Liabilities 2020: $3,683,555Net Assets 2020: $6,072,4132020Assets 2021: $10,706,432Liabilities 2021: $2,533,227Net Assets 2021: $8,173,2052021Assets 2022: $9,769,654Liabilities 2022: $2,914,530Net Assets 2022: $6,855,1242022Assets 2023: $8,326,183Liabilities 2023: $2,611,302Net Assets 2023: $5,714,8812023Assets 2024: $10,060,438Liabilities 2024: $4,076,212Net Assets 2024: $5,984,2262024Assets 2025: $10,524,218Liabilities 2025: $4,048,348Net Assets 2025: $6,475,8702025

Highlighted filing

2018

Assets$6,981,685
Liabilities$1,811,017
Net Assets$5,170,668

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,732,235Expenses 2011: $5,622,509Net Income 2011: $1,109,7262011Expenses 2012: $5,596,1112012Expenses 2013: $5,774,0962013Revenue 2014: $6,022,362Expenses 2014: $5,882,544Net Income 2014: $139,8182014Revenue 2015: $5,652,146Expenses 2015: $5,980,252Net Income 2015: -$328,1062015Revenue 2016: $6,299,201Expenses 2016: $5,938,802Net Income 2016: $360,3992016Revenue 2017: $7,386,126Expenses 2017: $6,958,038Net Income 2017: $428,0882017Revenue 2018: $7,625,820Expenses 2018: $7,618,995Net Income 2018: $6,8252018Revenue 2018: $7,625,820Expenses 2018: $7,618,995Net Income 2018: $6,8252018Revenue 2019: $9,183,450Expenses 2019: $8,723,322Net Income 2019: $460,1282019Revenue 2020: $9,555,644Expenses 2020: $9,135,266Net Income 2020: $420,3782020Revenue 2021: $11,692,529Expenses 2021: $9,591,737Net Income 2021: $2,100,7922021Revenue 2022: $10,055,488Expenses 2022: $11,001,299Net Income 2022: -$945,8112022Revenue 2023: $11,072,063Expenses 2023: $12,212,306Net Income 2023: -$1,140,2432023Revenue 2024: $13,713,860Expenses 2024: $13,335,877Net Income 2024: $377,9832024Revenue 2025: $15,369,350Expenses 2025: $14,979,819Net Income 2025: $389,5312025

Highlighted filing

2018

Revenue$7,625,820
Expenses$7,618,995
Net Income$6,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$7,664,654
Mission and Program Overview

Mission

Our mission is to provide physical, emotional, and spiritual care for terminally and seriously ill patients and their families as a licensed and certified hospice and community palliative care provider. We serve our communities by providing the highest quality of care to every patient, every family, every time.

Providing physical, emotional and spiritual care for terminally ill patients and their families as a licensed and certified hospice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,825,105$2,744,151▼ $80,954
Investments in Publicly Traded Securities$2,350,955$2,485,268▲ $134,313
Accounts Receivable$652,228$891,640▲ $239,412
Savings and Temporary Cash Investments$1,107,685$724,988▼ $382,697
Prepaid Expenses and Deferred Charges$95,684$84,004▼ $11,680
Cash and Non-Interest-Bearing Accounts$4,188$51,634▲ $47,446
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$7,035,845$6,981,685▼ $54,160
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,577$1,269,901▼ $114,676
Accounts Payable and Accrued Expenses$490,676$498,861▲ $8,185
Other Liabilities$71,218$42,255▼ $28,963
Total Liabilities$1,946,471$1,811,017▼ $135,454
Net Assets / Fund Balance
Unrestricted Net Assets$5,086,558$5,155,342▲ $68,784
Temporarily Rstr Net Assets$2,816$15,326▲ $12,510
Total Net Assets Fund Balance$5,089,374$5,170,668▲ $81,294
Total Liabilities and Net Assets / Fund Balance$7,035,845$6,981,685▼ $54,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,266$534,807$1,819,073
Land$1,187,327-$1,187,327
Equipment$104,111$348,511$452,622
Leasehold Improvements$109,482$102,446$211,928
Other Land Buildings$58,965$107,429$166,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DresangExecutive DirectorFT$190,695$10,000$200,695
Kris Kirkendall MAc CPAPast Finance MgFT$58,576-$58,576
Laura WilliamsFinance ManagerFT$47,722-$47,722

Board Members and Trustees

NameTitle
Marion FranckPresident
Trish TimothyVice President
Colleen Perry FNPDirector
Emily Murdock RN PHNDirector
Jackie Clark RNDirector
Keith VolkertsDirector
Lynn Hillier GoreDirector
Madalon O'Rawe Amenta RN DrPHDirector
Nancy BrambergDirector
Pete WilburDirector
Tom FrankelDirector
Virginia Joyce MDDirector
Stephanie GwiazdonDirector Patient Care S
Gwendolyn KaltoftDirector Quality/Compl
Edwin SkieraRegistered Nurse
Scott GoldsmithRegistered Nurse
Rosemarie HendrickxSecretary
Sharon BlahaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beatie TranProvides medication1029 Jefferson Blvd Suite A, West Sacramento, CA 95691$139,552
Revenue and Support

Revenue Composition

Contributions and Grants
$373,263
Program Service Revenue
$7,080,643
Investment Income
$106,593
Other Revenue
$65,321
All Other Contributions
$360,850
Change in Net Assets
$6,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,664,654
Revenue Not Reported on Financial Statements
$-38,834
Revenue Not Reported on Form 990
$74,469
Other Revenue Adjustments
$-38,834
Total Revenue per Audited Statements
$7,739,123
Total Revenue per Form 990
$7,625,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,376,712
Other Expenses$2,242,283
Total Fundraising Expense$51,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,186,414$860,048$3,539$4,050,001
Other Employee Benefits$455,257$199,796$1,192$656,245
Fees for Services Other$78,040$341,541-$419,581
Payroll Taxes$256,994$98,205$570$355,769
Current Officers, Directors, Trustees, and Key Employees-$294,424$20,273$314,697
All Other Expenses$27,599$172,448$9,175$209,222
Other Expenses$11,160$104,934$14,995$104,934
Depreciation Depletion-$104,676-$104,676
Interest-$44,305-$44,305
Insurance-$43,769-$43,769
Travel-$9,305$1,935$11,240
Total Functional Expenses$5,102,362$2,464,954$51,679$7,618,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,657,829
Expenses per Audited Statements$7,618,995
Total Expenses per Form 990$7,618,995
Expenses Not Reported on Form 990$38,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$42,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 the Form 990 was reviewed by the Executive Director and Director of Finance and Accounting after it was prepared by the organization's CPAs. A copy of the Form 990 was then provided to the Audit Committee for the Board of Directors for their review prior to it being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All new employees and volunteers sign our conflict of interest policy and complete a disclosure statement. The disclosure statement states that they will complete a new form and give it to HR immediately if their circumstances change. No less than every two years we require all current employees and volunteers to complete and sign a new conflict of interest policy and complete a disclosure statement.

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

Independent salary survey information was provided to the Board of Directors by the Director of Human Resources for the Executive Director and other top management of the organization. The salary survey information was published and contained salary data comparable to Yolo Hospice. The Board of Directors produced meeting minutes their deliberation and decision.

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

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request only.

Filing and Contact Details

Filer

Filer Name
Yolo Hospice Inc
EIN
94-2597528
Phone
5307585566
Address
PO Box 1014, Davis, CA 95617

Signing Officer

Name
Craig Dresang
Title
Executive Director
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dresang
Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
85
Volunteers
67

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
James Marta
Phone
9169939494
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To secure the mission of the hospice and its programs and services by developing financial resources that will provide long-term stability.

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

Rental expenses $38834

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IRS990/Form990PartVIISectionAGrp/PersonNm12Madalon O'Rawe Amenta RN DrPH
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Volkerts
IRS990/Form990PartVIISectionAGrp/PersonNm14Craig Dresang
IRS990/Form990PartVIISectionAGrp/PersonNm15Kris Kirkendall MAc CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephanie Gwiazdon
IRS990/Form990PartVIISectionAGrp/PersonNm18Gwendolyn Kaltoft
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm20Edwin Skiera
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1647722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Finance Mg
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir Patient Care S
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir Quality/Compl
IRS990/Form990PartVIISectionAGrp/TitleTxt19Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt20Registered Nurse
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt011774
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011774
IRS990/GrossReceiptsAmt07664654
IRS990/GrossRentsGrp/RealAmt0104155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043769
IRS990/InsuranceGrp/TotalAmt043769
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt044305
IRS990/InterestGrp/TotalAmt044305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02350955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02485268
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01093193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02825105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02744151
IRS990/LandBldgEquipCostOrOtherBssAmt03837344
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt038834
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide expert and compassionate hospice care, community bereavement support, and public education about end-of-life issues for all people in our culturally diverse community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01384577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01269901
IRS990/NetAssetsOrFundBalancesBOYAmt05089374
IRS990/NetAssetsOrFundBalancesEOYAmt05170668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065321
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt065321
IRS990/NetUnrelatedBusTxblIncmAmt030974
IRS990/NetUnrlzdGainsLossesInvstAmt074469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656245
IRS990/OtherExpensesGrp/Desc0Patient care expenses
IRS990/OtherExpensesGrp/Desc1Office Expenses
IRS990/OtherExpensesGrp/Desc2Computer expenses
IRS990/OtherExpensesGrp/Desc3Marketing Expense
IRS990/OtherExpensesGrp/FundraisingAmt014995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104934
IRS990/OtherExpensesGrp/ProgramServicesAmt01086898
IRS990/OtherExpensesGrp/ProgramServicesAmt111160
IRS990/OtherExpensesGrp/TotalAmt01086898
IRS990/OtherExpensesGrp/TotalAmt1109877
IRS990/OtherExpensesGrp/TotalAmt2107781
IRS990/OtherExpensesGrp/TotalAmt3104934
IRS990/OtherLiabilitiesGrp/BOYAmt071218
IRS990/OtherLiabilitiesGrp/EOYAmt042255
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0860048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03186414
IRS990/OtherSalariesAndWagesGrp/TotalAmt04050001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256994
IRS990/PayrollTaxesGrp/TotalAmt0355769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084004
IRS990/PrincipalOfficerNm0Craig Dresang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$4.05$6.48$15.4$15.0$0.39
2024Detailed filing. Detailed filing data is available for this year.$10.1$4.08$5.98$13.7$13.3$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.33$2.61$5.71$11.1$12.2$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.91$6.86$10.1$11.0$0.95
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.53$8.17$11.7$9.59$2.10
2020Detailed filing. Detailed filing data is available for this year.$9.76$3.68$6.07$9.56$9.14$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.65$1.99$5.65$9.18$8.72$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.81$5.17$7.63$7.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.81$5.17$7.63$7.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.04$1.95$5.09$7.39$6.96$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.46$1.97$4.49$6.30$5.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.21$2.00$4.21$5.65$5.98$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.76$2.29$4.47$6.02$5.88$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.18$4.07$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.25$4.08$5.60
2011Summary only. Only limited summary data is available for this year.$6.56$2.39$4.17$6.73$5.62$1.11