CARINGMATTERS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CARINGMATTERS INC (EIN 52-1591455)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-15
IRS object ID: 201643209349301369
Schema version: 2015v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T07:45:04-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201835208	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ADEPTUS PARTNERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3311 OLNEY SANDY SPRING RD	AddressLine1Txt
City	OLNEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208321411	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521591455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE CARING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	3018694673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALLISON K STEARNS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3018694673	PhoneNum
Signature	2016-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NEIL E BERGER	PreparerPersonNm
PTIN	P00102223	PTIN
Phone	3019299700	PhoneNum
Preparation	2016-11-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALLISON K STEARNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,196,620	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOSPICECARING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHED SCHEDULETO PROVIDE CARING, COMPASSIONATE, PRACTICAL AND HIGH QUALITY NON-MEDICAL SUPPORT SERVICES, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD WHO IS FACING A LIFE-THREATENING ILLNESS OR IS GRIEVING THE DEATH OF A FAMILY MEMBER OR LOVED ONE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	360	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$786,264	PYContributionsGrantsAmt
CY Contributions Grants	$363,570	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$130,102	PYInvestmentIncomeAmt
CY Investment Income	$63,950	CYInvestmentIncomeAmt
PY Other Revenue	$134,350	PYOtherRevenueAmt
CY Other Revenue	$127,100	CYOtherRevenueAmt
PY Total Revenue	$1,050,716	PYTotalRevenueAmt
CY Total Revenue	$554,620	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	$374,690	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$412,238	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,362	CYTotalFundraisingExpenseAmt
PY Other Expenses	$192,743	PYOtherExpensesAmt
CY Other Expenses	$206,593	CYOtherExpensesAmt
PY Total Expenses	$567,433	PYTotalExpensesAmt
CY Total Expenses	$618,831	CYTotalExpensesAmt
PY Revenues Less Expenses	$483,283	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$64,211	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,392,483	TotalAssetsBOYAmt
Total Assets EOY	$3,225,517	TotalAssetsEOYAmt
Total Liabilities BOY	$55,469	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,588	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,337,014	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,190,929	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE CARING, COMPASSIONATE, PRACTICAL AND HIGH QUALITY NON-MEDICAL SUPPORT SERVICES, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD WHO IS FACING A LIFE-THREATENING ILLNESS OR IS GRIEVING THE DEATH OF A FAMILY MEMBER OR LOVED ONE.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$113,975	ExpenseAmt
Desc	VOLUNTEER HELPING HANDS, HOSPICE CARING'S PATIENT AND FAMILY PROGRAM, OFFERS SHORT-TERM, PRATICAL, SOCIAL AND EMOTIONAL SUPPORT FOR PEOPLE OF ALL AGES WITH A SERIOUS ILLNESS AND NO REASONABLE PROSPECT OF A CURE. HOSPICE CARING IS LICENSED BY THE STATE OF MARYLAND AS A LIMITED HOSPICE CARE PROGRAM. WHILE WE DO NOT PROVIDE MEDICAL SERVICES, WE SUPPLEMENT MEDICAL HOSPICE AND WE ALSO SUPPORT PATIENTS WHO ARE STILL PURSUING CURATIVE TREATMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$63,440	ExpenseAmt
Desc	HOSPICE CARING, INC. BEREAVEMENT SERVING CHILDREN AND ADULTS OFFERS SEVERAL FORMS OF SUPPORT TO THOSE GRIEVING THE DEATH OF A LOVED ONE.ADULT BEREAVEMENT PEER SUPPORT CAN HELP YOU COPE WITH THE TRAUMA OF LOSING SOMEONE CLOSE TO YOU. JUST HAVING AN UNDERSTANDING EAR CAN BE CRUCIAL. OUR SAFE, CONFIDENTIAL SUPPORT GROUPS ARE COMPOSED OF CARING PEOPLE WHO ARE GRIEVING A SIMILAR LOSS. OUR MEMBERS BENEFIT FROM THE COLLECTIVE WISDOM AND EMPATHY OF OTHERS WHO ARE TRAVELING A SIMILAR PATH.ALL GROUPS ARE FACILITATED BY TRAINED VOLUNTEERS AND PROVIDED AT NO CHARGE. COUNTY RESIDENCY IS NOT REQUIRED TO PARTICIPATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$169,565	ExpenseAmt
Desc	HOSPICE CARING, INC.'S BEREAVEMENT SERVICES FOR CHILDREN ARE OFFERED AT NO CHARGE AND INCLUDE THE FOLLOWING:A GOOD GRIEF CLUB IS A 7-WEEK SCHOOL OR COMMUNITY BASED SUPPORT GROUP FOR STUDENTS WHO ARE GRIEVING. SUPPORT GROUPS ARE CO-FACILITATED BY A TRAINED HOSPICE CARING, INC. VOLUNTEER AND A SCHOOL COUNSELOR OR PARTNER ORGANIZATION REPRESENTATIVE.CAMP CARING WAS AN OVERNIGHT WEEKEND CAMP HELD IN JUNE 2016 FOR CHILDREN AGES 8-12. PROVIDING GRIEF SUPPORT AND TEACHING COPING SKILLS. EACH CHILD IS MATCHED WITH AN ADULT TRAINED VOLUNTEER (A BIG BUDDY) WHO WAS AVAILABLE TO ALLOW THE CHILDREN TO GRIEVE IN A SAFE AND CARING ENVIRONMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$209,916	ExpenseAmt
Desc	COMMUNITY OUTREACH STRIVES TO CREATE AWARENESS OF HOSPICE CARING'S PROGRAMS AND SERVICES THROUGH PRESS COVERAGE, PUBLICATIONS (NEWSLETTERS), MAILINGS FOR EVENTS, MATERIALS FOR SPEAKING ENGAGEMENTS AT HEALTH/EMPLOYEE/COMMUNITY FAIRS, AND NETWORKING OPPORTUNITIES. VOLUNTEERS, PATIENTS AND BEREAVEMENT GROUP MEMBERS ARE RECRUITED THROUGH THESE EFFORTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$209,916	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$556,896	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	Yes (1)	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	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	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3018694673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	518 SOUTH FREDERICK AVENUE	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20877	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
D BERNER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
A D BROWNE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
G FRANKLIN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
W HARD
DIRECTOR	0.70	Yes (X)	$0	$0	$0
S HARRIS
DIRECTOR	0.40	Yes (X)	$0	$0	$0
B N MCNAIRY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
J R PERES
DIRECTOR	0.30	Yes (X)	$0	$0	$0
A SHARMAN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
T TOMLINSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0	Yes (X)
N RICHARDSON
CHAIR	1.40	Yes (X)	$0	$0	$0	Yes (X)
A ROTHSTEIN
VICE CHAIR	3.40	Yes (X)	$0	$0	$0	Yes (X)
S HALPIN JR
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
T J KELLER
SECRETARY	0.70	Yes (X)	$0	$0	$0	Yes (X)
G K GIMMEL
HISTORIAN & PARLIAMENTARIAN	0.30	Yes (X)	$0	$0	$0	Yes (X)
A K STEARNS
EXECUTIVE DIRECTOR	40.00		$99,454	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,454	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
Federated Campaigns	$15,967	FederatedCampaignsAmt
Fundraising	$125,357	FundraisingAmt
Government Grants	$228	GovernmentGrantsAmt
All Other Contributions	$222,018	AllOtherContributionsAmt
Noncash Contributions	$84,257	NoncashContributionsAmt
Total Contributions	$363,570	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,154	TotalRevenueColumnAmt
Exclusion	$76,154	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$475,800	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$488,004	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$12,204	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,204	TotalRevenueColumnAmt
Exclusion	-$12,204	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$279,721	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$125,357	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$153,953	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,768	TotalRevenueColumnAmt
Exclusion	$125,768	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,375	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$43	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,332	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$554,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,332	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$189,718	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,738	TotalAmt
Program Services	$95,700	ProgramServicesAmt
Management And General	$5,805	ManagementAndGeneralAmt
Fundraising	$3,233	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$269,504	TotalAmt
Program Services	$246,249	ProgramServicesAmt
Management And General	$14,937	ManagementAndGeneralAmt
Fundraising	$8,318	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,131	TotalAmt
Program Services	$7,408	ProgramServicesAmt
Management And General	$1,093	ManagementAndGeneralAmt
Fundraising	$630	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,865	TotalAmt
Program Services	$25,634	ProgramServicesAmt
Management And General	$2,030	ManagementAndGeneralAmt
Fundraising	$1,201	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,050	TotalAmt
Program Services	$10,497	ProgramServicesAmt
Management And General	$977	ManagementAndGeneralAmt
Fundraising	$576	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,489	TotalAmt
Program Services	$23,947	ProgramServicesAmt
Management And General	$2,228	ManagementAndGeneralAmt
Fundraising	$1,314	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,129	TotalAmt
Program Services	$1,012	ProgramServicesAmt
Management And General	$75	ManagementAndGeneralAmt
Fundraising	$42	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,179	TotalAmt
Program Services	$2,782	ProgramServicesAmt
Management And General	$255	ManagementAndGeneralAmt
Fundraising	$142	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,350	TotalAmt
Program Services	$1,273	ProgramServicesAmt
Management And General	$26	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,912	TotalAmt
Program Services	$2,627	ProgramServicesAmt
Management And General	$177	ManagementAndGeneralAmt
Fundraising	$108	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,105	TotalAmt
Program Services	$32,105	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,649	TotalAmt
Program Services	$7,074	ProgramServicesAmt
Management And General	$1,018	ManagementAndGeneralAmt
Fundraising	$557	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK CREDIT CARD AND OT	$23,417	$19,150	$2,757	$1,510
REPAIRS AND MAINTENANCE	$15,990	$13,608	$1,539	$843
COMPUTER EXPENSES	$15,033	$12,012	$1,905	$1,116
EVENT VENUE	$12,397	$12,397

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,893	TotalAmt
Program Services	$43,421	ProgramServicesAmt
Management And General	$4,751	ManagementAndGeneralAmt
Fundraising	$2,721	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$618,831	TotalAmt
Program Services	$556,896	ProgramServicesAmt
Management And General	$39,573	ManagementAndGeneralAmt
Fundraising	$22,362	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$85,581	BOYAmt
EOY	$157,102	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,713	BOYAmt
EOY	$145,063	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,426	BOYAmt
EOY	$2,072	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,625	BOYAmt
EOY	$2,583	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,403	BOYAmt
EOY	$21,968	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$479,185	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$414,648	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$96,642	BOYAmt
EOY	$64,537	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,994,184	BOYAmt
EOY	$2,766,942	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$63,909	BOYAmt
EOY	$65,250	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,392,483	BOYAmt
EOY	$3,225,517	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,969	BOYAmt
EOY	$26,588	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,500	BOYAmt
EOY	$8,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,469	BOYAmt
EOY	$34,588	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,269,381	BOYAmt
EOY	$3,125,548	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,633	BOYAmt
EOY	$65,381	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,337,014	BOYAmt
EOY	$3,190,929	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,392,483	BOYAmt
EOY	$3,225,517	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$64,211	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$81,874	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)
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$305,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$484,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,570	CurrentTaxYearAmt
Total	$1,763,514	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,000	CurrentTaxYearAmt
Total	$162,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$341,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$339,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$514,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$393,570	CurrentTaxYearAmt
Total	$1,925,514	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,925,514	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$130,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,950	CurrentTaxYearAmt
Total	$294,128	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,219,642	TotalSupportAmt
Gross Receipts Rltd Activities	$1,594,313	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86750	PublicSupportCY170Pct
Public Support PY170	0.88620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,994,184	BeginningYearBalanceAmt
Contributions	$8,707	ContributionsAmt
Investment Earnings Or Losses	-$19,355	InvestmentEarningsOrLossesAmt
Other Expenditures	$193,822	OtherExpendituresAmt
Administrative Expenses	$22,772	AdministrativeExpensesAmt
End Year Balance	$2,766,942	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,640,126	BeginningYearBalanceAmt
Contributions	$322,425	ContributionsAmt
Investment Earnings Or Losses	$45,584	InvestmentEarningsOrLossesAmt
Administrative Expenses	$13,951	AdministrativeExpensesAmt
End Year Balance	$2,994,184	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$557,940	BeginningYearBalanceAmt
Contributions	$2,000,000	ContributionsAmt
Investment Earnings Or Losses	$87,857	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,671	AdministrativeExpensesAmt
End Year Balance	$2,640,126	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$500,025	BeginningYearBalanceAmt
Investment Earnings Or Losses	$62,993	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,078	AdministrativeExpensesAmt
End Year Balance	$557,940	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$514,394	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$9,637	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,732	AdministrativeExpensesAmt
End Year Balance	$500,025	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,180	OtherCostOrOtherBasisAmt
Depreciation	$358,760	DepreciationAmt
Book Value	$58,420	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,005	OtherCostOrOtherBasisAmt
Depreciation	$55,888	DepreciationAmt
Book Value	$6,117	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$64,537	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$665,241	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$81,874	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$38,499	DonatedServicesAndUseFcltsAmt
Other Revenue	$153,996	OtherRevenueAmt
Revenue Not Reported	$110,621	RevenueNotReportedAmt
Revenue Subtotal	$554,620	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$554,620	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$811,326	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$38,499	DonatedServicesUseFcltsAmt
Other Expenses Included	$153,996	OtherExpensesIncludedAmt
Expenses Not Reported	$192,495	ExpensesNotReportedAmt
Expenses Subtotal	$618,831	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$618,831	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND IS BOARD-DESIGNATED AND WOULD BE USED AT BOARD DISCRETION FOR UNUSUAL, NON-RECURRING EXPENSES.
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS 153,996.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET SPECIAL EVENTS INCOME SHOWN ON FORM 990 WHILE GROSS SHOWN ON FINANCIALS 153,996.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$349,564	GrossReceiptsEvent1Amt
Charitable Contri Event1	$113,521	CharitableContriEvent1Amt
Gross Revenue Event1	$236,043	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$134,829	OtherDirectExpensesEvent1Amt
Event2	WINE TASTING	Event2Nm
Gross Receipts Event2	$24,441	GrossReceiptsEvent2Amt
Gross Revenue Event2	$24,441	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,270	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$31,073	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$11,836	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,237	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$13,854	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$405,078	GrossReceiptsTotalAmt
Charitable Contributions Tot	$125,357	CharitableContributionsTotAmt
Gross Revenue Total Events	$279,721	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$153,953	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$153,953	DirectExpenseSummaryEventsAmt
Net Income Summary	$125,768	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SEE DESCRIPTION IN PART II	Desc
Contribution	181	ContributionCnt
Noncash Contributions Rpt F990	$84,257	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE AS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	GALA AUCTION ITEMS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	COMMUNITY EDUCATION - HOSPICE CARING, INC.'S COMMUNITY EDUCATION EVENTS ARE DESIGNED TO DEVELOP COMMUNITY KNOWLEDGE AND SKILLS AROUND END-OF-LIFE AND GRIEF RELATED TOPICS THAT CAN BE APPLIED TO DAILY LIFE.
FORM 990, PART VI, SECTION B, LINE 11	DRAFT FROM 990 WILL BE PRESENTED TO BOARD BEFORE FINALIZING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS DIRECTORS, OFFICERS, AND KEY EMPLOYEES SIGN A NEW CONFLICT OF INTEREST FORM EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY. THE COMPENSATION OF EXECUTIVE DIRECTOR IS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS' SALARIES POSTED IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THERE WERE NO CHANGES TO THE PROCESS SINCE THE PRIOR YEAR.