Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 94-2941652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$920,954
Up $138,236 (+18%) from 2010
Net Assets
Up$920,954
Up $138,236 (+18%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$822,783
Down $276,344 (-25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Valleycare charitable foundation (vccf) is an independent, nonprofit 501(c)(3) charitable organization dedicated to the health and betterment of the tri-valley through our ongoing funding of our community hospital, stanford health care-valleycare (shc-vc) and its innovative programs. Forward-thinking and community-driven, we help ensure that our community has access to world-class medical care and lifesaving services and technology. To learn more about vccf and the impact of donations at shc-vc or to make a donation to support the world-class medical care and program at the hospital, visit givevalleycare.org or call 925-373-4560.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | VALLEYCARE CHARITABLE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES OF PROVIDING SUPPORT BY HOSTING FUNDRAISING EVENTS AND FACILITATING THE CHARITABLE PURPOSE OF THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREA, INC. DBA VALLEYCARE HEALTH SYSTEM (A NON-PROFIT HOSPITAL CORP). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 E STANLEY BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIVERMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94550 |
| IRS990/AllOtherContributions | 0 | 844766 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 41852 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 130092 |
| IRS990/CompDisqualPersons/Total | 0 | 130092 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 886618 |
| IRS990/ContributionsGrantsPriorYear | 0 | 815216 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17203 |
| IRS990/DepreciationDepletion/Total | 0 | 17203 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VALLEYCARE FOUNDATION RAISES FUNDS AND THEN GRANTS THESE FUNDS TO THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREA, INC. DBA VALLEYCARE HEALTH SYSTEM (A NON-PROFIT HOSPITAL CORP) FOR THE PURPOSE OF PURCHASING EQUIPMENT AND FUNDING HOSPITAL SPONSORED PROGRAMS FOR PATIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 815585 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7198 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7198 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54434 |
| IRS990/FeesForServicesOther/Total | 0 | 54434 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAUREL PLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE ELFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM BRAMELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL GEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID GREINER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GWEN YADON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETEY PHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID CLAUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEX GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY HAGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOANN WESER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID MERTES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARCELINA FEIT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KENNETH JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KENNETH MERCER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 50597 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20767 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 131854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 1956931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 532288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | HOSPITAL PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 249668 |
| IRS990/FundraisingEvents | 0 | 41852 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 41 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 522775 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 522775 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 667930 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 522775 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 522775 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 41 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 319178 |
| IRS990/GrossReceipts | 0 | 1210687 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4891 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4850 |
| IRS990/InvestmentIncomePriorYear | 0 | 3742 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4850 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 530846 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 530846 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24091 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | VALLEYCARE CHARITABLE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES OF PROVIDING SUPPORT BY HOSTING FUNDRAISING EVENTS AND FACILITATING THE CHARITABLE PURPOSE OF THE HOSPITAL COMMITTEE FOR THE LIVERMORE-PLEASANTON AREA, INC. DBA VALLEYCARE HEALTH SYSTEM (A NON-PROFIT HOSPITAL CORP). |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH JENSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 782718 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 920954 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 69510 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 69510 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 41852 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6800 |
| IRS990/OfficeExpenses/Total | 0 | 6800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39803 |
| IRS990/OtherAssetsTotal/EOY | 0 | 279091 |
| IRS990/OtherExpensePriorYear | 0 | 146140 |
| IRS990/OtherExpensesCurrentYear | 0 | 169916 |
| IRS990/OtherExpenses/Description | 0 | CHAPLIN SERVICES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE TRAINING |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 33025 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21149 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6681 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3974 |
| IRS990/OtherExpenses/Total | 0 | 33025 |
| IRS990/OtherExpenses/Total | 1 | 21149 |
| IRS990/OtherExpenses/Total | 2 | 6681 |
| IRS990/OtherExpenses/Total | 3 | 3974 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 28209 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 17699 |
| IRS990/OtherRevenueCurrentYear | 0 | 69510 |
| IRS990/OtherRevenuePriorYear | 0 | 146482 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19625 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | -375 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 138236 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 138236 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -133687 |
| IRS990/SalariesEtcCurrentYear | 0 | 130092 |
| IRS990/SalariesEtcPriorYear | 0 | 285057 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164235 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 69602 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 15357 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 15357 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 886618 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 815216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1843225 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1717865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2078692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7341616 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3742 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7851 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 66978 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 101686 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 319178 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 329022 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 215851 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 260253 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 403958 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1528262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 66978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 101686 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01130 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8854521 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 15357 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 15357 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1205796 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1144238 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2059076 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1978118 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2482650 |
| IRS990ScheduleA/Total509/Total | 0 | 8869878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1210646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1147980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2066927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1996383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2549628 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8971564 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 392661 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 392661 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 392661 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 392661 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 603038 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 392661 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -210377 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 138236 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 138236 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 562783 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 260000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AUDITED FINANCIAL STATEMENT ROUNDING ADJUSTMENT -413. RESTRICTED CONTRIBUTIONS RECLASSIFIED TO CURRENT YEAR ACTIVITY 426,922. SPECIAL EVENTS RECLASSIFIED FROM RESTRICTED FUNDS TO CURRENT YEAR ACTIVITY 69,510. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RESTRICTED GRANT EXPENSE RECLASSIFIED TO CURRENT YEAR ACTIVITY 522,775. OTHER RESTRICTED EXPENSES RECLASSIFIED TO CURRENT YEAR ACTIVITY 40,223. AUDITED FINANCIAL STATEMENT ROUNDING ADJUSTMENT -215. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 279091 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM HOSPITAL |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 562783 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 496019 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 530846 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ASSETS LIMITED AS TO USE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 496019 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 465000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 279091 |
| IRS990ScheduleD/TotalExpenses | 0 | 822783 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 822783 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 530846 |
| IRS990ScheduleD/TotalRevenue | 0 | 961019 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 961019 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 260000 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 465000 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 41852 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 41852 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 249668 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 185915 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 145733 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 29382 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 361030 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 144063 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 145733 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 29382 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 319178 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHRISTMAS TREE LANE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 69510 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 41852 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.