ROCK RIVER HOSPICE & HOME: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROCK RIVER HOSPICE & HOME (EIN 36-3378606)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-17
- IRS object ID
- 201902909349300900
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-17T14:08:23-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 EAST THIRD STREET | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363378606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK RIVER HOSPICE AND HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 8156253858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2706 AVENUE E | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8152883673 | PhoneNum |
| Signature | 2019-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE L HELLER | PreparerPersonNm |
| PTIN | P00367347 | PTIN |
| Phone | 8156261277 | PhoneNum |
| Preparation | 2019-10-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.23.168.195 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-07 | IPDt |
| IP Tm | 12:19:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFEAB7721A7C23F426E2A42F1C11DEA7F7398547 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | EMILY TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2706 AVENUE E | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,173,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOSPICEROCKRIVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE OF THE ROCK RIVER VALLEY AFFIRMS LIFE BY PROVIDING EXCEPTIONAL CARE AND SUPPORT TO THOSE TRANSITIONING THROUGH SERIOUS ILLNESS, DEATH AND GRIEF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $763,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $436,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,587,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,537,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,531 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,878 | PYOtherRevenueAmt |
| CY Other Revenue | $158,015 | CYOtherRevenueAmt |
| PY Total Revenue | $2,422,897 | PYTotalRevenueAmt |
| CY Total Revenue | $2,145,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $485,352 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $272,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,058,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,380,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $430,763 | PYOtherExpensesAmt |
| CY Other Expenses | $553,970 | CYOtherExpensesAmt |
| PY Total Expenses | $1,974,535 | PYTotalExpensesAmt |
| CY Total Expenses | $2,206,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $448,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$60,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,622,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,289,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,487,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,237,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,135,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,051,808 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOSPICE IS THE CONCEPT AND PRACTICE OF COMPASSIONATE HEALTHCARE FOR PATIENTS AND FAMILIES DEALING WITH THE FINAL STAGES OF A LIFE LIMITING ILLNESS. WHEN A CURE IS NO LONGER A VIABLE OPTION, MUCH CAN STILL BE DONE. HOSPICE NEITHER PROLONGS LIFE NOR HASTENS DEATH. INSTEAD, HOSPICE FOCUSES ON QUALITY OF LIFE BY (1)KEEPING THE PATIENT COMFORTABLE IN HIS/HER OWN HOME OR PLACE OF RESIDENCE (2)HELPING THE PATIENT AND FAMILY GAIN A SENSE OF CONTROL AND COMPETENCE (3)PROMOTING THE PATIENT'S AND FAMILY'S DIGNITY, AUTONOMY AND RIGHT TO PRIVACY (4)ENHANCING THE TIME THE PATIENT AND FAMILY SHARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,133,871 | ExpenseAmt |
| Grant | $254,350 | GrantAmt |
| Revenue | $1,537,250 | RevenueAmt |
| Desc | HOSPICE CARE - TO PROVIDE FULLY-LICENSED HOSPICE CARE SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE ROCK RIVER VALLEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,627 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | VOLUNTEER - VOLUNTEERS PROVIDE ONGOING SUPPORT AND REASSURANCE AS WELL AS A BROAD SPECTRUM OF SERVICES, INCLUDING DAILY HOUSEHOLD TASKS AND ACTIVITIES THAT CONTRIBUTE TO THE COMFORT OF THE PATIENT AND FAMILY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,929 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Desc | BEREAVEMENT - PROVIDE BEREAVEMENT SUPPORT TO FAMILIES TO HELP THEM WORK THROUGH THE ANXIETY, FEAR, DEPRESSION, SORROW AND ANGER THAT ARE OFTEN PRESENT AT THE TIME OF DEATH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,991 | ExpenseAmt |
| Desc | SOCIAL SERVICES - PROVIDE SOCIAL SERVICES TO PATIENTS AND FAMILES TO HELP ENSURE THEY ARE INFORMED OF OTHER SERVICES AVAILABLE TO HELP THEM THROUGH LOCAL AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $77,991 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,288,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA VAN HORN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8156253858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2706 AVENUE E | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA OLDS-STEINERT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT PETTENGER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA ADAMS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIE GEIL | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK KERLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGO JAKOBS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM EGGELSTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY CLARK | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GIESEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA BURN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY BERANEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE HELMICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY TAYLOR | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,651 | FundraisingAmt |
| Government Grants | $42,000 | GovernmentGrantsAmt |
| All Other Contributions | $363,147 | AllOtherContributionsAmt |
| Noncash Contributions | $32,005 | NoncashContributionsAmt |
| Total Contributions | $436,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,537,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,537,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,537,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,644 | TotalRevenueColumnAmt |
| Exclusion | $13,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $179,108 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,651 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,398 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,710 | TotalRevenueColumnAmt |
| Exclusion | $151,710 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES AND SUP | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,305 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,305 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,145,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,543,555 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $165,354 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,350 | TotalAmt |
| Program Services | $272,350 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,105 | TotalAmt |
| Program Services | $795,780 | ProgramServicesAmt |
| Management And General | $351,325 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,599 | TotalAmt |
| Program Services | $10,101 | ProgramServicesAmt |
| Management And General | $5,498 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,602 | TotalAmt |
| Program Services | $85,860 | ProgramServicesAmt |
| Management And General | $46,742 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,729 | TotalAmt |
| Program Services | $54,863 | ProgramServicesAmt |
| Management And General | $29,866 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999 | TotalAmt |
| Management And General | $999 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,500 | TotalAmt |
| Program Services | $199 | ProgramServicesAmt |
| Management And General | $60,301 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,990 | TotalAmt |
| Management And General | $8,990 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,363 | TotalAmt |
| Program Services | $11,501 | ProgramServicesAmt |
| Management And General | $22,862 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,672 | TotalAmt |
| Program Services | $5,887 | ProgramServicesAmt |
| Management And General | $27,785 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,006 | TotalAmt |
| Program Services | $38,371 | ProgramServicesAmt |
| Management And General | $3,635 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,079 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
| Management And General | $112,069 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,831 | TotalAmt |
| Management And General | $158,831 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,096 | TotalAmt |
| Management And General | $21,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISC | $65,061 | $13,496 | $51,565 |
| OTHER EXPENSES | $4,373 | $4,373 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,355 | TotalAmt |
| Program Services | $1,288,418 | ProgramServicesAmt |
| Management And General | $917,937 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,088 | BOYAmt |
| EOY | $189,358 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,729 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,216 | BOYAmt |
| EOY | $146,543 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946 | BOYAmt |
| EOY | $946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,026,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,932,986 | BOYAmt |
| EOY | $3,774,155 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,457 | BOYAmt |
| EOY | $158,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,622,422 | BOYAmt |
| EOY | $4,289,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,779 | BOYAmt |
| EOY | $86,201 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,425 | BOYAmt |
| EOY | $2,135,549 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,204 | BOYAmt |
| EOY | $2,237,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,218 | BOYAmt |
| EOY | $2,051,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,218 | BOYAmt |
| EOY | $2,051,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,622,422 | BOYAmt |
| EOY | $4,289,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$60,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,762 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,147 | CurrentTaxYearAmt |
| Total | $2,637,216 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,326,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,267,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,247,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,537,250 | CurrentTaxYearAmt |
| Total | $6,967,160 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,876,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,650,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,810,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,324,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,942,397 | CurrentTaxYearAmt |
| Total | $9,604,376 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,604,376 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,644 | CurrentTaxYearAmt |
| Total | $201,848 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,644 | CurrentTaxYearAmt |
| Total | $201,848 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,651 | CurrentTaxYearAmt |
| Total | $331,780 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $620 | CurrentTaxYearMinus1YearAmt |
| Total | $620 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,934,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,962,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,864,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,377,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000,692 | CurrentTaxYearAmt |
| Total | $10,138,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94230 | PublicSupportPY509Pct |
| Investment Income CY | 0.01990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,000 | OtherCostOrOtherBasisAmt |
| Book Value | $245,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,259,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,474 | DepreciationAmt |
| Book Value | $3,155,115 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,384 | DepreciationAmt |
| Book Value | $14,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $457,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,630 | DepreciationAmt |
| Book Value | $318,546 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,699 | DepreciationAmt |
| Book Value | $40,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,774,155 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,150,343 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,762 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$22,762 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,173,105 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$27,398 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$27,398 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,145,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,233,753 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,398 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,398 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,206,355 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,206,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS STATED IN FOOTNOTE (A), THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PAYS NO INCOME TAX ON ITS RELATED FUNCTION INCOME AS LONG AS IT STAYS WITHIN THE GUIDELINES OF SECTION 501(C)(3). THE ORGANIZATION IS SUBJECT TO INCOME TAX ON ITS "NON-RELATED" FUNCTION INCOME. FOR THE YEAR ENDING DECEMBER 31, 2018, THE ORGANIZATION DID NOT HAVE ANY "NON-RELATED" FUNCTION INCOME. ACCORDINGLY, THE ORGANIZATION HAD NO TAXABLE INCOME FOR THE YEAR. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS FUNDRAISING DIRECT BENEFIT TO DONORS -27,398. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS FUNDRAISING DIRECT BENEFIT TO DONORS 27,398. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TREES | Event1Nm |
| Gross Receipts Event1 | $152,418 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,621 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,797 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,061 | OtherDirectExpensesEvent1Amt |
| Event2 | TAPAS & TINIS | Event2Nm |
| Gross Receipts Event2 | $16,341 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,341 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,222 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,060 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,030 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,030 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,921 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $183,819 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,651 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $152,168 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,204 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,204 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $125,964 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE PROVIDED TO THE PATIENTS INCLUDES MEDICATIONS, ROOM AND BOARD, AN | GrantTypeTxt |
| Cash Grant | $272,350 | CashGrantAmt |
| Non Cash Assistance | THE ASSISTANCE PROVIDED IS THE ORGANIZATION PAYS FOR THE PATIENTS' MEDICATIONS, ROOM AND BOARD, AND BRINGS IN MEDICAL EQUIPMENT TO BE USED IN THE PATIENTS' HOMES, AS DESIGNATED IN THE CARE PLAN BASED ON THE PATIENT NEEDS AND ORDERED BY A PHYSICIAN. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PATIENT MUST MEET THE CRITERIA DESIGNATED BY MEDICARE, TERMINAL DIAGNOSIS AND A LIFE EXPECTANCY OF 6 MONTHS OR LESS. A PHYSICIAN MUST CERTIFY THE PATIENT'S MEDICAL CONDITION AND WRITE THE ORDER TO ADMIT TO HOSPICE CARE. PATIENTS ARE NEVER DENIED ADMISSION UNLESS THEY DO NOT MEET THE CRITERIA OR THE PHYSICIAN DOES NOT CERTIFY THE DIAGNOSIS. THE ORGANIZATION MONITORS THEIR REFERRALS AND ADMISSIONS TO ASSURE EVERY REFERRAL RECEIVES PROMPT ATTENTION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS RELATED TO FUNDRAISING | Desc |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $354 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE 990 IS PREPARED BY AN ACCOUNTING FIRM, THE BOARD CHAIRMAN AND TREASURER REVIEW THE 990 COMPARING IT TO THE AUDITED F/S BEFORE SIGNATURE |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AND HOSPICE STAFF MUST DISCLOSE PERSONAL OR FINANCIAL INTERESTS THAT COULD POTENTIALLY INTERFERE WITH THEIR DUTIES AND RESPONSIBILITIES TO HOSPICE OF THE ROCK RIVER VALLEY. DISCLOSURE FORMS ARE SUBMITTED AT THE TIME OF HIRE OR BOARD APPOINTMENT, ANNUALLY, AND WHENEVER A POTENTIAL CONFLICT ARISES. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND/OR BY THE EXECUTIVE DIRECTOR TO DETERMINE APPROPRIATE ACTION. INFORMATION REGARDING THE HOSPICE'S POLICY ON CONFLICTS OF INTEREST IS PROVIDED DURING ORIENTATION OF NEW STAFF, VOLUNTEERS, AND BOARD MEMBERS. FAILURE TO DISCLOSE EXISTING OR POTENTIAL CONFLICTS OF INTEREST IS GROUNDS FOR TERMINATION OF EMPLOYMENT OR BOARD APPOINTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE OF THE BOARD IS RESPONSIBLE FOR ASSESSING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND COMMUNICATING THIS TO THE EXECUTIVE DIRECTOR. A SALARY RECOMMENDATION IS MADE TO THE BOARD AND THEY APPROVE IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATIONS FORMS AND GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT HOSPICE OF THE ROCK RIVER VALLEY DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 2C | THERE WAS NO CHANGE IN AUDIT COMMITTEE OVERSIGHT REVIEW FROM THE PRIOR YEAR. |
| FORM 990, ITEM B. AMENDED RETURN | THE ORGANIZATION IS FILING AN AMENDED RETURN TO CORRECT INFORMATION ON THE ORIGINAL RETURN. THE FOLLOWING ITEMS HAVE BEEN REVISED: - PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: THE AMOUNTS LISTED FOR EXPENSES AND GRANTS HAVE BEEN ADJUSTED. - PART VII, STATEMENT OF REVENUE: LINES 1C, 1E, 1F, 1G, 2A, 8A, AND 8B HAVE BEEN UPDATED. - PART IX, STATEMENT OF FUNCTIONAL EXPENSES, HAS BEEN ADJUSTED. - PART X, BALANCE SHEET, HAS BEEN UPDATED - PART XI, RECONCILIATION OF NET ASSETS, HAS BEEN UPDATED. - SCHEDULE A, PART III, SECTION A, PUBLIC SUPPORT HAS BEEN UPDATED. - SCHEDULE D, PART IV, LAND, BUILDINGS, AND EQUIPMENT, HAS BEEN UPDATED. - SCHEDULE D, PARTS XI AND XII, ARE UPDATED TO PROVIDE RECONCILIATION WITH THE AUDITED FINANCIAL STATEMENTS. - SCHEDULE G, PART II, FUNDRAISING EVENTS, HAS BEEN UPDATED. - SCHEDULE I, PART III, GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS, HAS BEEN CORRECTED. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE | ExplanationTxt |
Comments