HINDS HOSPICE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HINDS HOSPICE (EIN 77-0071360)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-23
- IRS object ID
- 201341139349300409
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-23T08:06:36-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Price Paige and Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 677 Scott Avenue | AddressLine1 |
| City | Clovis | City |
| State | CA | State |
| ZIP Code | 93612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770071360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hinds Hospice | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIND | NameControl |
| Phone | 5592488591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 West Shaw Avenue Suite C-1 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Tobin RN | Name |
| Title | CEO | Title |
| Date Signed | 2013-04-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Fausto Hinojosa CPA CFE | Name |
| Phone | 5592999540 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12132699 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hindshospice.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CARE OF TERMINALLY ILL PATIENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 217 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1111454 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1564949 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8339444 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9754245 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188783 | InvestmentIncomePriorYear |
| Investment Income Current Year | 288433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 444028 | OtherRevenuePriorYear |
| Other Revenue Current Year | 360398 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10083709 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11968025 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7485665 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8657398 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 671907 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2463049 | OtherExpensePriorYear |
| Other Expenses Current Year | 2758748 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9948714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11416146 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 134995 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 551879 | RevenuesLessExpensesCY |
| Total Assets BOY | 3610403 | TotalAssetsBOY |
| Total Assets EOY | 4373462 | TotalAssetsEOY |
| Total Liabilities BOY | 968297 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1179477 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2642106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3193985 | NetAssetsOrFundBalancesEOY |
| Mission Description | CARE OF TERMINALLY ILL PATIENTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10387915 | Expense |
| Description | OPERATION OF HOSPICE HOME FOR TERMINALLY ILL PATIENTS AND OUTPATIENT HOSPICE SERVICES. | Description |
| Total Program Service Expense | 10387915 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 217 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ACCOUNTING DEPARTMENT | NamePerson |
| Telephone Number | 5592488588 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1616 W SHAW AVE SUITE C-1 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93711 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|
| Nancy Hinds | ||||||
| Past CEO | 40.00 | 82774 | 0 | 0 | ||
| Scott Shimamoto | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Rod Thornton | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Susan Ryan | ||||||
| Chairman | 2.00 | 0 | 0 | 0 | X | |
| Michael Russler RN Ed D | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Tim Rolen | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Eric McCormick | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Jim Martin | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Allan Hall R Ph | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Mark Poochigian | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Robin McCall | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Sylvester Bryan MD | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| David Holden | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| David Gresham | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Joseph Marchini Esq | ||||||
| Past Chairman | 2.00 | 0 | 0 | 0 | X | |
| JD Northway MD | ||||||
| Chairman | 2.00 | 0 | 0 | 0 | X | |
| Cathy Frost | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Mike Andritch | ||||||
| Board Member | 2.00 | 0 | 0 | 0 | X | |
| Amy Tobin RN | ||||||
| CEO | 40.00 | 17757 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100531 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1564949 | AllOtherContributions |
| Noncash Contributions | 197313 | NoncashContributions |
| Total Contributions | 1564949 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING REVENUE | Description |
| Total Revenue Column | 9754245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9754245 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9754245 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243306 | RelatedOrExemptFunctionIncome |
| Exclusion | $45,127 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 522698 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 164674 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358024 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 2374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2374 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2374 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11968025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9999925 | RelatedOrExemptFunctionIncome |
| Exclusion | $45,127 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100531 | Total |
| Management And General | 100531 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7012114 | Total |
| Program Services | 6530237 | ProgramServices |
| Management And General | 136766 | ManagementAndGeneral |
| Fundraising | 345111 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79000 | Total |
| Program Services | 72680 | ProgramServices |
| Management And General | 2370 | ManagementAndGeneral |
| Fundraising | 3950 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907411 | Total |
| Program Services | 829429 | ProgramServices |
| Management And General | 31978 | ManagementAndGeneral |
| Fundraising | 46004 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558342 | Total |
| Program Services | 512448 | ProgramServices |
| Management And General | 18699 | ManagementAndGeneral |
| Fundraising | 27195 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22370 | Total |
| Program Services | 16330 | ProgramServices |
| Management And General | 5593 | ManagementAndGeneral |
| Fundraising | 447 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41645 | Total |
| Program Services | 30401 | ProgramServices |
| Management And General | 10411 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235530 | Total |
| Program Services | 228000 | ProgramServices |
| Management And General | 3823 | ManagementAndGeneral |
| Fundraising | 3707 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11306 | Total |
| Program Services | 5653 | ProgramServices |
| Fundraising | 5653 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63412 | Total |
| Program Services | 54632 | ProgramServices |
| Management And General | 2059 | ManagementAndGeneral |
| Fundraising | 6721 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112314 | Total |
| Program Services | 103365 | ProgramServices |
| Management And General | 3646 | ManagementAndGeneral |
| Fundraising | 5303 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245268 | Total |
| Program Services | 225724 | ProgramServices |
| Management And General | 7963 | ManagementAndGeneral |
| Fundraising | 11581 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372550 | Total |
| Program Services | 358114 | ProgramServices |
| Management And General | 12095 | ManagementAndGeneral |
| Fundraising | 2341 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4325 | Total |
| Program Services | 3981 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86914 | Total |
| Program Services | 77181 | ProgramServices |
| Management And General | 5644 | ManagementAndGeneral |
| Fundraising | 4089 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98564 | Total |
| Program Services | 90710 | ProgramServices |
| Management And General | 3200 | ManagementAndGeneral |
| Fundraising | 4654 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 79290 | 57019 | 2574 | 19697 |
| OTHER FUNDRAISING EXPENSES | 158286 | 158286 | ||
| LEASED/ RENTAL EQUIP | 344142 | 343481 | 90 | 571 |
| MEDICAL SUPPLIES / PHARMACY | 530268 | 530268 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352564 | Total |
| Program Services | 318262 | ProgramServices |
| Management And General | 8742 | ManagementAndGeneral |
| Fundraising | 25560 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11416146 | Total |
| Program Services | 10387915 | ProgramServices |
| Management And General | 356324 | ManagementAndGeneral |
| Fundraising | 671907 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135974 | BOY |
| EOY | 514820 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256651 | BOY |
| EOY | 254256 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109771 | BOY |
| EOY | 105673 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139335 | BOY |
| EOY | 1195654 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32821 | BOY |
| EOY | 30296 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129093 | BOY |
| EOY | 92908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1036878 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 792300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162798 | BOY |
| EOY | 244578 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566622 | BOY |
| EOY | 1868433 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77338 | BOY |
| EOY | 66844 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3610403 | BOY |
| EOY | 4373462 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966158 | BOY |
| EOY | 1139469 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2139 | BOY |
| EOY | 40008 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968297 | BOY |
| EOY | 1179477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2532335 | BOY |
| EOY | 3088312 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109771 | BOY |
| EOY | 105673 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2642106 | BOY |
| EOY | 3193985 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3610403 | BOY |
| EOY | 4373462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 551879 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 896696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1011175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 702750 | CurrentTaxYear |
| Total | 3976294 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6730464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7619724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7784439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9123404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10777155 | CurrentTaxYear |
| Total | 42035186 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197313 | CurrentTaxYear |
| Total | 576822 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7736441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8698805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8582147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9893691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11677218 | CurrentTaxYear |
| Total | 46588302 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 46588302 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45127 | CurrentTaxYear |
| Total | 293854 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45127 | CurrentTaxYear |
| Total | 293854 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2374 | CurrentTaxYear |
| Total | 22520 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7836063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8755558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8630732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9957604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11724719 | CurrentTaxYear |
| Total | 46904676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00630 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00760 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35000 | OtherCostOrOtherBasis |
| Book Value | 35000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301188 | OtherCostOrOtherBasis |
| Depreciation | 270497 | Depreciation |
| Book Value | 30691 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572846 | OtherCostOrOtherBasis |
| Depreciation | 407844 | Depreciation |
| Book Value | 165002 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127844 | OtherCostOrOtherBasis |
| Depreciation | 113959 | Depreciation |
| Book Value | 13885 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 244578 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $40,008 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40008 | TotalOfAmounts |
| Total Revenue | 11968025 | TotalRevenue |
| Total Expenses | 11416146 | TotalExpenses |
| Excess Or Deficit For Year | 551879 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 551879 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11968025 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11968025 | RevenueSubtotal |
| Total Revenue Per Form990 | 11968025 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11416146 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11416146 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11416146 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 157623 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 157623 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 67155 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fresno Holiday Card | NameOfEvent2 |
| Gross Receipts Event2 | 90849 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 90849 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9481 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 268562 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 268562 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 85539 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 517034 | GrossReceiptsTotal |
| Gross Revenue Total Events | 517034 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 162175 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 162175 | DirectExpenseSummaryEvents |
| Net Income Summary | 354859 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 197313 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales net/exp | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS REVIEWS AND APPROVES MANAGEMENT COMPENSATION |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE RETURN IS AVAILABLE TO BOARD MEMBERS PRIOR TO FILING |
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