HOSPICE OF EL PASO INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF EL PASO INC (EIN 74-2093957)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-25
- IRS object ID
- 201912989349300746
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-25T11:45:48-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010592228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATE & APPLEBY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 MONTANA AVENUE | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79902 | 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 | 742093957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF EL PASO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 9155325699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 MIRACLE WAY | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79925 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES E PAUL JR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9155325699 | PhoneNum |
| Signature | 2019-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE R SMITH | PreparerPersonNm |
| PTIN | P00240111 | PTIN |
| Phone | 9155328000 | PhoneNum |
| Preparation | 2019-10-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.79.167.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-24 | IPDt |
| IP Tm | 21:46:47 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0F38D44C717F7876CFD2DE64267C6B16A33BC450 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0F38D44C717F7876CFD2DE64267C6B16A33BC450 | 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) |
|---|---|---|
| Principal Officer | JAMES E PAUL JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 MIRACLE WAY | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79925 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,257,546 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICEELPASO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMFORT, CARE, HOPE AND CHOICE TO PATIENTS AT THE END OF LIFE'S JOURNEY WHILE GUIDING THEIR LOVED ONES THROUGH THE GRIEVING PROCESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $277,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $431,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,637,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,765,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,379 | PYOtherRevenueAmt |
| CY Other Revenue | $1,466 | CYOtherRevenueAmt |
| PY Total Revenue | $9,920,628 | PYTotalRevenueAmt |
| CY Total Revenue | $11,225,110 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,169,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,607,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,398,943 | PYOtherExpensesAmt |
| CY Other Expenses | $3,554,435 | CYOtherExpensesAmt |
| PY Total Expenses | $9,568,368 | PYTotalExpensesAmt |
| CY Total Expenses | $10,161,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $352,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,063,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,675,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,780,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $567,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $609,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,108,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,171,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF HOSPICE OF EL PASO, INC IS TO PROVIDE INTERDISCIPLINARY CARE DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES WHO ARE COPING WITH TERMINAL ILLNESS AND RESULTING LOSSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,587,963 | ExpenseAmt |
| Revenue | $10,755,796 | RevenueAmt |
| Desc | HOSPICE OF EL PASO, INC. PROVIDES SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES TO MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. SERVICES ARE PROVIDED AT THE PATIENTS' HOME AND AT IN-PATIENT FACILITIES. SERVICES PROVIDED INCLUDE NURSING, MEDICATIONS, EQUIPMENT, RESPITE, AND COUNSELING. SERVICES ARE PROVIDED TO PATIENTS WHO MEET MEET CERTAIN CRITERIA UNDER HOSPICE OF EL PASO'S CHARITY CARE POLICY WITHOUT CHARGE OR AT REDUCED RATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $794,611 | ExpenseAmt |
| Revenue | $9,589 | RevenueAmt |
| Desc | COMMUNITY EDUCATION ON DEATH, DYING, AND PALLITAVE CARE PROVIDED THROUGH EDUCATIONAL SEMINARS TO MEDICAL PROFESSIONALS, HEALTH FAIRS, AND COMMUNITY PRESENTATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,382,574 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 142 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF EL PASO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9155325699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 MIRACLE WAY | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79925 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT PETERSON | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED MUNOZ | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OLGA CHAVEZ | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WENDT | |||||||
| EMERITUS DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONICA VELASCO | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZ DELEON | |||||||
| PAST PRESIDETN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN FALVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO ORTEGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE ACOSTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN CUETO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB KOTARSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNY NEESSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA MACIAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR BARROTERAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED MONAREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NADIA POWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS CHAPA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E PAUL JR | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $161,684 | $0 | $1,672 | ||
| MIGUEL MARQUEZ | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $119,660 | $0 | $8,253 | ||
| TINA-MARIE HEW LEN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $133,629 | $0 | $8,699 | ||
| MARY GONZALES | |||||||
| CHIEF NURSING OFFICER | 40.00 | $100,511 | $0 | $4,669 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $515,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOSPICE SOURCE LLC | |||||
| 1200 COMMERCE ST STE 100 | PLANO | TX | 75093 | DURABLE MED EQUIP PROVIDER | $434,650 |
| REGENT CARE CENTER OF EL PASO | |||||
| 10880 EDGEMERE BLVD | EL PASO | TX | 79935 | NURSING HOME | $192,170 |
| EL PASO II ENTERPRISES LLC | |||||
| 9001 N LOOP DR | EL PASO | TX | 79907 | NURSING HOME | $126,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $103,472 | FundraisingAmt |
| All Other Contributions | $328,276 | AllOtherContributionsAmt |
| Total Contributions | $431,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT CARE | 621610 | $10,755,796 | $10,755,796 |
| CONFERENCES & OTHER | 900099 | $9,589 | $9,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,765,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,511 | TotalRevenueColumnAmt |
| Exclusion | $26,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,902 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,472 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,436 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,466 | TotalRevenueColumnAmt |
| Exclusion | $1,466 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,225,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,765,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,977 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,973 | TotalAmt |
| Program Services | $97,519 | ProgramServicesAmt |
| Management And General | $228,069 | ManagementAndGeneralAmt |
| Fundraising | $89,385 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,237,442 | TotalAmt |
| Program Services | $4,419,069 | ProgramServicesAmt |
| Management And General | $791,769 | ManagementAndGeneralAmt |
| Fundraising | $26,604 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,399 | TotalAmt |
| Program Services | $40,810 | ProgramServicesAmt |
| Management And General | $18,589 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,282 | TotalAmt |
| Program Services | $393,106 | ProgramServicesAmt |
| Management And General | $84,280 | ManagementAndGeneralAmt |
| Fundraising | $3,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,082 | TotalAmt |
| Program Services | $330,124 | ProgramServicesAmt |
| Management And General | $75,556 | ManagementAndGeneralAmt |
| Fundraising | $8,402 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,730 | TotalAmt |
| Program Services | $20,668 | ProgramServicesAmt |
| Management And General | $28,983 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,512 | TotalAmt |
| Management And General | $7,512 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,160 | TotalAmt |
| Management And General | $31,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,393 | TotalAmt |
| Program Services | $162,393 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,334 | TotalAmt |
| Program Services | $136,334 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,558 | TotalAmt |
| Program Services | $18,831 | ProgramServicesAmt |
| Management And General | $27,510 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,471 | TotalAmt |
| Program Services | $270,319 | ProgramServicesAmt |
| Management And General | $81,934 | ManagementAndGeneralAmt |
| Fundraising | $7,218 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,047 | TotalAmt |
| Program Services | $165,048 | ProgramServicesAmt |
| Management And General | $15,224 | ManagementAndGeneralAmt |
| Fundraising | $2,775 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,309 | TotalAmt |
| Program Services | $221,675 | ProgramServicesAmt |
| Management And General | $18,038 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,067 | TotalAmt |
| Program Services | $73,953 | ProgramServicesAmt |
| Management And General | $23,006 | ManagementAndGeneralAmt |
| Fundraising | $4,108 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,660 | TotalAmt |
| Program Services | $26,302 | ProgramServicesAmt |
| Management And General | $21,735 | ManagementAndGeneralAmt |
| Fundraising | $623 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PATIENT MEDICINE,DME,GE | $1,018,992 | $1,018,992 | ||
| NURSING HOMES | $801,420 | $801,420 | ||
| RECRUITING, RECOGNITION | $76,401 | $32,918 | $42,227 | $1,256 |
| COMMUNICATIONS | $66,419 | $44,255 | $21,860 | $304 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,962 | TotalAmt |
| Program Services | $108,838 | ProgramServicesAmt |
| Management And General | $95,345 | ManagementAndGeneralAmt |
| Fundraising | $19,779 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,161,613 | TotalAmt |
| Program Services | $8,382,574 | ProgramServicesAmt |
| Management And General | $1,612,797 | ManagementAndGeneralAmt |
| Fundraising | $166,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,055 | BOYAmt |
| EOY | $2,905,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,641 | BOYAmt |
| EOY | $1,100,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,978 | BOYAmt |
| EOY | $4,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,966 | BOYAmt |
| EOY | $1,308,035 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,566 | BOYAmt |
| EOY | $11,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,892 | BOYAmt |
| EOY | $70,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,672,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,293,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,680 | BOYAmt |
| EOY | $1,379,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,675,778 | BOYAmt |
| EOY | $6,780,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,634 | BOYAmt |
| EOY | $609,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,634 | BOYAmt |
| EOY | $609,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,791,563 | BOYAmt |
| EOY | $6,116,809 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,581 | BOYAmt |
| EOY | $54,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,108,144 | BOYAmt |
| EOY | $6,171,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,675,778 | BOYAmt |
| EOY | $6,780,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,063,497 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $238,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $431,748 | CurrentTaxYearAmt |
| Total | $1,500,342 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,513,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,311,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,448,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,637,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,765,385 | CurrentTaxYearAmt |
| Total | $47,676,749 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,902 | CurrentTaxYearAmt |
| Total | $517,333 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,798,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,942,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,776,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,946,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,231,035 | CurrentTaxYearAmt |
| Total | $49,694,424 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435 | CurrentTaxYearAmt |
| Total | $97,630 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $45,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,436 | CurrentTaxYearAmt |
| Total | $66,749 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,871 | CurrentTaxYearAmt |
| Total | $164,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $49,530,045 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,511 | CurrentTaxYearAmt |
| Total | $53,797 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,511 | CurrentTaxYearAmt |
| Total | $53,797 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,803,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,947,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,782,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,957,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,257,546 | CurrentTaxYearAmt |
| Total | $49,748,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | 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 | $200,000 | OtherCostOrOtherBasisAmt |
| Book Value | $200,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,484,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $481,682 | DepreciationAmt |
| Book Value | $1,003,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $987,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $811,714 | DepreciationAmt |
| Book Value | $176,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,379,335 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,225,110 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,225,110 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,225,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,161,613 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,161,613 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,161,613 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART FROM THE HEART | Event1Nm |
| Gross Receipts Event1 | $137,374 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,472 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,902 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,521 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,646 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,215 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,054 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,374 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,472 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,902 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,521 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,646 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,215 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,054 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,436 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,466 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES E PAUL JR | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $151,969 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $9,715 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,300 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $372 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,356 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $81,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LIQUIDATION PROCEEDS | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS COMPARED TO THEIR INTERNAL FINANCIAL STATEMENTS AND AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO BOARD'S ATTENTION AND RESOLVED IN ACCORDANCE WITH POLICY, WITH RESOLUTION DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS EXECUTIVE COMMITEE PERFORMS A PERFORMANCE EVALUATION AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. AN EVALUATION FORM IS PREPARED AND THE EXECUTIVE COMMITTEE REPORTS RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO VOTE ON THE RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 1440 MIRACLE WAY, EL PASO, TX 79925. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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