LUMINA HOSPICE AND PALLIATIVE CARE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LUMINA HOSPICE AND PALLIATIVE CARE (EIN 93-0742686)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201441349349307199
- Schema version
- 2013v3.1
- 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 | 2014-05-14T16:25:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM CPA GROUP LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2358 NW KINGS BLVD PO BOX 905 | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930742686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENTON HOSPICE SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENT | BusinessNameControlTxt |
| Phone | 5417579616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 NW PROFESSIONAL DR | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97330 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BEARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5417579616 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LM SHELLY SOREM | PreparerPersonNm |
| PTIN | P00274078 | PTIN |
| Phone | 5417524556 | PhoneNum |
| Preparation | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY BEARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 NW PROFESSIONAL DRIVE | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,143,514 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BENTONHOSPICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT FOR THE TERMINALLY ILL | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $224,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $347,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,090,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,353,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,930 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,834 | PYOtherRevenueAmt |
| CY Other Revenue | $12,356 | CYOtherRevenueAmt |
| PY Total Revenue | $3,515,685 | PYTotalRevenueAmt |
| CY Total Revenue | $3,904,861 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,546,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,670,461 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,190,975 | PYOtherExpensesAmt |
| CY Other Expenses | $1,273,599 | CYOtherExpensesAmt |
| PY Total Expenses | $3,737,280 | PYTotalExpensesAmt |
| CY Total Expenses | $3,944,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$221,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,719,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,906,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $214,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,504,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,671,018 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT FOR THE TERMINALLY ILL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,988,655 | ExpenseAmt |
| Revenue | $3,353,628 | RevenueAmt |
| Desc | BENTON HOSPICE SERVICE PROVIDES COMPREHENSIVE CARE TO PEOPLE NEARING THE END OF LIFE. HOSPICE SERVICE INCLUDES COMPASSIONATE HEALTHCARE IN THE PATIENT'S RESIDENCE AS WELL AS SUPPORT FOR THE PATIENT'S FAMILY. 350 PATIENTS WERE SERVED DURING 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,181 | ExpenseAmt |
| Revenue | $650 | RevenueAmt |
| Desc | TRANSITIONS IS A PROGRAM FOR INDIVIDUALS WHO ARE NOT UNDER HOSPICE CARE BUT ARE DEALING WITH A LIFE-LIMITING ILLNESS. WE OFFER ASSISTANCE WITH COMPANIONSHIP, COMPASSION, AND CONNECTION TO COMMUNITY RESOURCES FOR INDIVIDUALS AND THEIR LOVED ONES. THIS IS A NON-MEDICAL PROGRAM, PROVIDED FREE OF CHARGE, AND IS FUNDED TOTALLY FROM DONATIONS. IN 2013 WE SERVED 99 TRANSITIONS CLIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,083,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BEARD | PersonNm |
| Phone | 5417579616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 NW PROFESSIONAL DRIVE | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97330 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| CORTNEY CAMPBELL PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY DELANDERPHDRPH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHEILA GOODWIN | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARILYN BRASIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA LINDQUIST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON PHILLIPSMD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB ROSE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAY SCHAFFERPHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SCHAUBLE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANET PRELLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN BARNETT | |||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |||
| BRUCE THOMPSON MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICKY SHIELDS | |||||||
| EXECUTIVE DI | 40.00 | $104,861 | $0 | $21,668 | Yes (X) | 0.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,861 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,668 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $347,947 | AllOtherContributionsAmt |
| Total Contributions | $347,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH CARE | Desc |
| Total Revenue Column | $3,353,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,353,628 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,353,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,233 | TotalRevenueColumnAmt |
| Exclusion | $101,233 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,299,834 | SecuritiesAmt |
| Other | $24,499 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,234,636 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,198 | SecuritiesAmt |
| Other | $24,499 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,697 | TotalRevenueColumnAmt |
| Exclusion | $89,697 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,373 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,017 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,356 | TotalRevenueColumnAmt |
| Exclusion | $12,356 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,904,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,353,628 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $203,286 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,861 | TotalAmt |
| Management And General | $99,618 | ManagementAndGeneralAmt |
| Fundraising | $5,243 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,801 | TotalAmt |
| Program Services | $1,663,333 | ProgramServicesAmt |
| Management And General | $339,384 | ManagementAndGeneralAmt |
| Fundraising | $10,084 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,733 | TotalAmt |
| Program Services | $117,800 | ProgramServicesAmt |
| Management And General | $36,846 | ManagementAndGeneralAmt |
| Fundraising | $1,087 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,945 | TotalAmt |
| Program Services | $186,046 | ProgramServicesAmt |
| Management And General | $52,588 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,121 | TotalAmt |
| Program Services | $123,829 | ProgramServicesAmt |
| Management And General | $32,138 | ManagementAndGeneralAmt |
| Fundraising | $1,154 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,580 | TotalAmt |
| Program Services | $61,640 | ProgramServicesAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,850 | TotalAmt |
| Management And General | $5,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,315 | TotalAmt |
| Management And General | $32,315 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,879 | TotalAmt |
| Program Services | $94,879 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,873 | TotalAmt |
| Management And General | $9,511 | ManagementAndGeneralAmt |
| Fundraising | $4,362 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,390 | TotalAmt |
| Program Services | $141,545 | ProgramServicesAmt |
| Management And General | $49,682 | ManagementAndGeneralAmt |
| Fundraising | $5,163 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,201 | TotalAmt |
| Management And General | $95,736 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,604 | TotalAmt |
| Management And General | $35,604 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,980 | TotalAmt |
| Program Services | $79,845 | ProgramServicesAmt |
| Management And General | $3,135 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,114 | TotalAmt |
| Program Services | $1,235 | ProgramServicesAmt |
| Management And General | $14,879 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,546 | TotalAmt |
| Program Services | $15,400 | ProgramServicesAmt |
| Management And General | $13,146 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,426 | TotalAmt |
| Program Services | $17,289 | ProgramServicesAmt |
| Management And General | $3,137 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PHARMACEUTICALS | $287,406 | $287,406 |
| EQUIPMENT RENTAL | $123,418 | $123,418 |
| MEDICAL SUPPLIES | $93,854 | $93,854 |
| NURSING HOME ROOM & BOARD | $35,395 | $35,395 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,768 | TotalAmt |
| Program Services | $40,922 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,944,060 | TotalAmt |
| Program Services | $3,083,836 | ProgramServicesAmt |
| Management And General | $831,355 | ManagementAndGeneralAmt |
| Fundraising | $28,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,277 | BOYAmt |
| EOY | $222,376 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213 | BOYAmt |
| EOY | $12,219 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,591 | BOYAmt |
| EOY | $396,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,284 | BOYAmt |
| EOY | $23,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,047,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $435,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,166 | BOYAmt |
| EOY | $611,610 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,491,226 | BOYAmt |
| EOY | $3,481,833 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,154 | BOYAmt |
| EOY | $120,207 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,175 | BOYAmt |
| EOY | $38,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,719,086 | BOYAmt |
| EOY | $4,906,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,920 | BOYAmt |
| EOY | $235,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,920 | BOYAmt |
| EOY | $235,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,057 | BOYAmt |
| EOY | $4,661,018 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,109 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,504,166 | BOYAmt |
| EOY | $4,671,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,719,086 | BOYAmt |
| EOY | $4,906,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$39,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $206,051 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $261,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,947 | CurrentTaxYearAmt |
| Total | $1,421,823 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,880,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,749,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,221,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,104,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,353,628 | CurrentTaxYearAmt |
| Total | $15,309,526 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,373 | CurrentTaxYearAmt |
| Total | $16,373 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,142,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,144,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,413,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,328,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,717,948 | CurrentTaxYearAmt |
| Total | $16,747,722 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,725 | CurrentTaxYearAmt |
| Total | $15,484 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,364 | CurrentTaxYearMinus3YearsAmt |
| Total | $126,168 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,725 | CurrentTaxYearAmt |
| Total | $141,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,606,070 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,233 | CurrentTaxYearAmt |
| Total | $529,121 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,233 | CurrentTaxYearAmt |
| Total | $529,121 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,233,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,252,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,510,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,460,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,819,181 | CurrentTaxYearAmt |
| Total | $17,276,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95980 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,043 | OtherCostOrOtherBasisAmt |
| Book Value | $242,043 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $462,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,440 | DepreciationAmt |
| Book Value | $320,946 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,679 | DepreciationAmt |
| Book Value | $24,301 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,358 | DepreciationAmt |
| Book Value | $24,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $611,610 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,373 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,373 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,017 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,373 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,373 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,017 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,017 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,356 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REQUIRED TO ANNUALLY DISCLOSE IN A SIGNED DOCUMENT A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE CHAIR WHO IN TURN INFORMS THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION LOOKS AT SALARY DATA FROM MULTIPLE THIRD PARTY SALARY SURVEYS THAT PROVIDED THE BEST MATCH FOR THE TYPE OF ROLE THE EXECUTIVE DIRECTOR FILLS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST FROM THE ORGANIZATION |
Comments