HINDS HOSPICE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HINDS HOSPICE (EIN 77-0071360)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-29
- IRS object ID
- 201200899349300725
- Schema version
- 2010v3.2
- 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 | 2012-03-29T08:39:38-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heberger & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5090 North Fruit Ave Suite 102 | AddressLine1 |
| City | Fresno | City |
| State | CA | State |
| ZIP Code | 93711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | 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 | NANCY HINDS | Name |
| Title | CEO | Title |
| Date Signed | 2012-03-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John W Heberger CPA | Name |
| Phone | 5592279772 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10274330 | 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 | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 186 | TotalNbrEmployees |
| Total Nbr Volunteers | 296 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1443597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1111454 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6805446 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8339444 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156427 | InvestmentIncomePriorYear |
| Investment Income Current Year | 188783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 375691 | OtherRevenuePriorYear |
| Other Revenue Current Year | 444028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8781161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10083709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6498079 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7485665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 580243 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2542274 | OtherExpensePriorYear |
| Other Expenses Current Year | 2463049 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9040353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9948714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -259192 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134995 | RevenuesLessExpensesCY |
| Total Assets BOY | 3570542 | TotalAssetsBOY |
| Total Assets EOY | 3610403 | TotalAssetsEOY |
| Total Liabilities BOY | 1063431 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 968297 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2507111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2642106 | NetAssetsOrFundBalancesEOY |
| Mission Description | CARE OF TERMINALLY ILL PATIENTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9073064 | Expense |
| Description | OPERATION OF HOSPICE HOME FOR TERMINALLY ILL PATIENTS AND OUTPATIENT HOSPICE SERVICES. | Description |
| Total Program Service Expense | 9073064 | 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 | false | 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 | 186 | 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 | 0 | 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 | false | 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 |
| 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 (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Tim Rolen | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Sylvester Bryan MD | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Susan Ryan | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Stephen German CPA | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | ||
| Rod Thornton | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Reba Cunningham RN | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| NANCY HINDS | |||||||
| CEO | 40.00 | 91076 | 0 | 0 | X | X | |
| Michael Russler RN Ed D | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Maria Giampaoli | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Joseph Marchini Esq | |||||||
| Past Chairman | 2.00 | X | 0 | 0 | 0 | ||
| Jim Martin | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| JD Northway MD | |||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | ||
| Geraldine Brown Esq | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Eric McCormick | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Cathy Sharbaugh | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Amy Tobin RN | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Allan Hall R Ph | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91076 | 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 | 1111454 | AllOtherContributions |
| Total Contributions | 1111454 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING REVENUE | Description |
| Total Revenue Column | 8339444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8339444 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8339444 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22759 | TotalRevenueColumn |
| Related Or Exempt Function Income | -85437 | RelatedOrExemptFunctionIncome |
| Exclusion | $62,678 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 211542 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 211542 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211542 | TotalRevenueColumn |
| Exclusion | $211,542 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 533133 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 190621 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 342512 | 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 (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Thrift Store, Net | 100281 | 100281 |
| MISCELLANEOUS INCOME | 1235 | 1235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 101516 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10083709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8698035 | RelatedOrExemptFunctionIncome |
| Exclusion | $274,220 | 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 | 91076 | Total |
| Program Services | 50092 | ProgramServices |
| Management And General | 22769 | ManagementAndGeneral |
| Fundraising | 18215 | Fundraising |
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 | 6017484 | Total |
| Program Services | 5579491 | ProgramServices |
| Management And General | 162540 | ManagementAndGeneral |
| Fundraising | 275453 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62407 | Total |
| Program Services | 57414 | ProgramServices |
| Management And General | 1872 | ManagementAndGeneral |
| Fundraising | 3121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803361 | Total |
| Program Services | 737603 | ProgramServices |
| Management And General | 25500 | ManagementAndGeneral |
| Fundraising | 40258 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511337 | Total |
| Program Services | 471171 | ProgramServices |
| Management And General | 15540 | ManagementAndGeneral |
| Fundraising | 24626 | 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 | 19061 | Total |
| Program Services | 18020 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
| Fundraising | 460 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39251 | Total |
| Program Services | 9813 | ProgramServices |
| Management And General | 25513 | ManagementAndGeneral |
| Fundraising | 3925 | 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 | 227241 | Total |
| Program Services | 220117 | ProgramServices |
| Management And General | 3464 | ManagementAndGeneral |
| Fundraising | 3660 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31441 | Total |
| Program Services | 15951 | ProgramServices |
| Management And General | 959 | ManagementAndGeneral |
| Fundraising | 14531 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51909 | Total |
| Program Services | 45334 | ProgramServices |
| Management And General | 1573 | ManagementAndGeneral |
| Fundraising | 5002 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88250 | Total |
| Program Services | 81295 | ProgramServices |
| Management And General | 2691 | ManagementAndGeneral |
| Fundraising | 4264 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213213 | Total |
| Program Services | 196411 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
| Fundraising | 10302 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346857 | Total |
| Program Services | 333523 | ProgramServices |
| Management And General | 10577 | ManagementAndGeneral |
| Fundraising | 2757 | 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 | 5007 | Total |
| Program Services | 4612 | ProgramServices |
| Management And General | 153 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62980 | Total |
| Program Services | 56869 | ProgramServices |
| Management And General | 3840 | ManagementAndGeneral |
| Fundraising | 2271 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79617 | Total |
| Program Services | 75267 | ProgramServices |
| Management And General | 2427 | ManagementAndGeneral |
| Fundraising | 1923 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OTHER FUNDRAISING EXPENSES | 135264 | 135264 | ||
| OTHER | 54870 | 2651 | 50546 | 1673 |
| MEDICAL SUPPLIES / PHARMACY | 462959 | 462959 | ||
| LEASED/ RENTAL EQUIP | 293544 | 576 | 292878 | 90 |
| BAD DEBTS | 78720 | 78720 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272865 | Total |
| Program Services | 234978 | ProgramServices |
| Management And General | 7145 | ManagementAndGeneral |
| Fundraising | 30742 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9948714 | Total |
| Program Services | 9073064 | ProgramServices |
| Management And General | 295407 | ManagementAndGeneral |
| Fundraising | 580243 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43838 | BOY |
| EOY | 135974 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473442 | BOY |
| EOY | 256651 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122148 | BOY |
| EOY | 109771 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994803 | BOY |
| EOY | 1139335 | 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 | 41271 | BOY |
| EOY | 32821 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30288 | BOY |
| EOY | 129093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 984990 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 822192 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180926 | BOY |
| EOY | 162798 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577781 | BOY |
| EOY | 1566622 | 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 | 106045 | BOY |
| EOY | 77338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3570542 | BOY |
| EOY | 3610403 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808871 | BOY |
| EOY | 966158 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254560 | BOY |
| EOY | 2139 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063431 | BOY |
| EOY | 968297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384965 | BOY |
| EOY | 2532335 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122146 | BOY |
| EOY | 109771 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507111 | BOY |
| EOY | 2642106 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3570542 | BOY |
| EOY | 3610403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 134995 | 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 | 1077275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 896696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 695667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670006 | CurrentTaxYear |
| Total | 4350819 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7123662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6730464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7619724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7784439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9123404 | CurrentTaxYear |
| Total | 38381693 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100281 | CurrentTaxYear |
| Total | 469353 | 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 | 8290781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7736441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8698805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8582147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9893691 | CurrentTaxYear |
| Total | 43201865 | 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 | 43201865 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62678 | CurrentTaxYear |
| Total | 329468 | 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 | 80741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62678 | CurrentTaxYear |
| Total | 329468 | 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 | 4410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1235 | CurrentTaxYear |
| Total | 24556 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8375932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7836063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8755558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8630732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9957604 | CurrentTaxYear |
| Total | 43555889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00800 | 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 | 305219 | OtherCostOrOtherBasis |
| Depreciation | 268683 | Depreciation |
| Book Value | 36536 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523022 | OtherCostOrOtherBasis |
| Depreciation | 442771 | Depreciation |
| Book Value | 80251 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121749 | OtherCostOrOtherBasis |
| Depreciation | 110738 | Depreciation |
| Book Value | 11011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 162798 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $2,139 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2139 | TotalOfAmounts |
| Total Revenue | 10083709 | TotalRevenue |
| Total Expenses | 9948714 | TotalExpenses |
| Excess Or Deficit For Year | 134995 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 134995 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10083709 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 10083709 | RevenueSubtotal |
| Total Revenue Per Form990 | 10083709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9948714 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9948714 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9948714 | 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 | 153105 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 153105 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 73667 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Angel Babies Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 79963 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 79963 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 40179 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 295304 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 295304 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 76070 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 528372 | GrossReceiptsTotal |
| Gross Revenue Total Events | 528372 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 189916 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 189916 | DirectExpenseSummaryEvents |
| Net Income Summary | 338456 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FINANCE DIRECTOR REVIEWS THE INFORMATION RETURNS PRIOR TO FILING. |
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