HOPEWEST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPEWEST (EIN 84-1207388)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201212209349300906
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T12:29:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840795096 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALBY WENDLAND & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 430 | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841207388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE & PALLIATIVE CARE OF WESTERN COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 9702412212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3090 NORTH 12TH STREET UNIT B | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTY WHITNEY | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9702412212 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL S VOGEL | Name |
| PTIN | P00094517 | PTIN |
| Phone | 9702431921 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTY WHITNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3090 NORTH 12TH STREET UNIT B | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30599266 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICEWCO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TRANSFORMING QUALITY OF LIFE FOR THE SERIOUSLY ILL AND BEREAVED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 353 | TotalNbrEmployees |
| Total Nbr Volunteers | 1206 | TotalNbrVolunteers |
| Total Gross UBI | 13780 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -18351 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2367271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1926862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26947126 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26908584 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1122435 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1144767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30459600 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29994358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16302334 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18549799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 449207 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12451599 | OtherExpensePriorYear |
| Other Expenses Current Year | 11526895 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28753933 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30086694 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1705667 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92336 | RevenuesLessExpensesCY |
| Total Assets BOY | 24439139 | TotalAssetsBOY |
| Total Assets EOY | 23735775 | TotalAssetsEOY |
| Total Liabilities BOY | 8909189 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8298161 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15529950 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15437614 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOSPICE AND PALLIATIVE CARE OF WESTERN COLORADO IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES MEDICAL, EMOTIONAL, PSYCHOSOCIAL AND BEREAVEMENT SUPPORT FOR PERSONS WITH SERIOUS ILLNESS AND FOR THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21274529 | Expense |
| Revenue | 26851802 | Revenue |
| Description | HOSPICE AND BEREAVEMENT CARE IS PROVIDED TO ADULTS AND CHILDREN OF MESA, DELTA, MONTROSE AND OURAY COUNTIES. HOSPICE CARE WAS PROVIDED TO OVER 1,600 INDIVIDUALS AND THEIR FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 836404 | Expense |
| Revenue | 69997 | Revenue |
| Description | COMMUNITY PROGRAMS INCLUDE PALLIATIVE CARE, CAREGIVER SUPPORT AND CHILD & TEEN PROGRAMS THAT PROVIDE EXPANDED PROGRAMS TO FAMILIES FACING SEVERE ILLNESS AND GRIEF. 288 INDIVIDUALS RECEIVED PALLIATIVE CARE SERVICES. MORE THAN 870 PERSONS WERE RECIPIENTS OF SERVICES IN THE OTHER COMMUNITY PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1038994 | Expense |
| Revenue | 1087475 | Revenue |
| Description | HEIRLOOMS FOR HOSPICE, COMPRISED OF TWO RESALE SHOPS, THE CUPS COFFEE HOUSE, AND THE SPOONS BISTRO PROVIDE A COMMUNITY PRESENCE FOR HOSPICE AND COMPRISE A KEY PART OF THE GRIEF SUPPORT OF THE ORGANIZATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 453956 | Expense |
| Description | THE VOLUNTEER PROGRAM PROVIDES ESSENTIAL VOLUNTEER SERVICE IN THE AREAS OF PATIENT AND FAMILY SUPPORT AND OTHER PROGRAM ASSISTANCE. 1,206 VOLUNTEERS GAVE OVER 76,000 HOURS OF SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 453956 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 23603883 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 138 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 353 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH WALSH CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702412212 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3090 NORTH 12TH STREET UNIT B | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | |||||||
| PRESIDENT/CEO/BOARD MEMBER | 65.00 | X | X | 230986 | 0 | 16770 | |
| LES ZETMEIR | |||||||
| CHAIR/BOARD MEMBER | 6.00 | X | X | 0 | 0 | 0 | |
| LAUREL WALTERS | |||||||
| VICE CHAIR/BOARD MEMBER | 6.00 | X | X | 0 | 0 | 0 | |
| NORM FRANKE | |||||||
| PAST CHAIR/BOARD MEMBER | 2.00 | X | X | 0 | 0 | 0 | |
| IVAN GEER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LARRY CLARK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GREGORY REICKS DO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANICE BURTIS | |||||||
| SECRETARY/BOARD MEMBER | 6.00 | X | X | 0 | 0 | 0 | |
| DAVE CESARK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BRADLEY FELDHAUS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH G LEIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS LUCERO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN RENFROW | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA MAHONEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS THOMAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS LAUNER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JUDY RIESSEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RICK SAPP | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMEE SIMONS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SARAH WALSH | |||||||
| SENIOR VP OF FINANCE & IS/CFO | 60.00 | X | 134164 | 0 | 19673 | ||
| KERRI MOSINSKI | |||||||
| SENIOR VP/CHIEF CLINICAL OFFICER | 65.00 | 136695 | 0 | 23385 | X | ||
| AMY MOHLER | |||||||
| CHEIF CLINICAL MEDICAL OFFICER | 48.00 | 198692 | 0 | 25025 | X | ||
| TERRI WALTER | |||||||
| SENIOR VP/CHIEF ADMINISTRATIVE OFFICER | 60.00 | 126855 | 0 | 9290 | X | ||
| DAVID WEST | |||||||
| VICE PRESIDENT OF MEDICAL AFFAIRS | 65.00 | 160560 | 0 | 10770 | X | ||
| KATHY O'SHEA | |||||||
| VP, CHIEF DEVELOPMENT OFFICER | 60.00 | 114790 | 0 | 5635 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1102742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110548 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| DEPT 880328 | LOAS ANGELES | CA | 900880328 | MANAGEMENT | 704141 |
| ADVANTAGE RN | |||||
| 4184 RELIABLE PKWY | CHICAGO | IL | 606860041 | CONTRACT LABOR | 326141 |
| PRIMARY CARE PARTNERS | |||||
| 2825 PATTERSON RD | GRAND JUNCTION | CO | 81506 | HOUSEKEEPING/LANDSCAPING | 101479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 63608 | FederatedCampaigns |
| Fundraising Events | 465718 | FundraisingEvents |
| All Other Contributions | 1397536 | AllOtherContributions |
| Noncash Contributions | 171055 | NoncashContributions |
| Total Contributions | 1926862 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOSPICE PALLIATIVE CAR | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 26908584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26908584 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26908584 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14145 | TotalRevenueColumn |
| Exclusion | $14,145 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 251249 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 465718 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 220952 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30297 | TotalRevenueColumn |
| Exclusion | $30,297 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1485211 | GrossSalesOfInventory |
| Cost Of Goods Sold | 383956 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1101255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1087475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13780 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13215 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13215 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29994358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28009274 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13780 | UnrelatedBusinessRevenue |
| Exclusion | $44,442 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401593 | Total |
| Management And General | 401593 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14738386 | Total |
| Program Services | 12072927 | ProgramServices |
| Management And General | 2361302 | ManagementAndGeneral |
| Fundraising | 304157 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158763 | Total |
| Program Services | 121235 | ProgramServices |
| Management And General | 34256 | ManagementAndGeneral |
| Fundraising | 3272 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2130824 | Total |
| Program Services | 1674532 | ProgramServices |
| Management And General | 412651 | ManagementAndGeneral |
| Fundraising | 43641 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120233 | Total |
| Program Services | 854862 | ProgramServices |
| Management And General | 242303 | ManagementAndGeneral |
| Fundraising | 23068 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105831 | Total |
| Management And General | 105151 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9021 | Total |
| Program Services | 1132 | ProgramServices |
| Management And General | 7889 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145580 | Total |
| Management And General | 145580 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4181900 | Total |
| Program Services | 3967269 | ProgramServices |
| Management And General | 192143 | ManagementAndGeneral |
| Fundraising | 22488 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172603 | Total |
| Program Services | 128478 | ProgramServices |
| Management And General | 43696 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560407 | Total |
| Program Services | 234507 | ProgramServices |
| Management And General | 325900 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38304 | Total |
| Program Services | 2888 | ProgramServices |
| Management And General | 35416 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539437 | Total |
| Program Services | 447892 | ProgramServices |
| Management And General | 90254 | ManagementAndGeneral |
| Fundraising | 1291 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132670 | Total |
| Program Services | 71791 | ProgramServices |
| Management And General | 57057 | ManagementAndGeneral |
| Fundraising | 3822 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253218 | Total |
| Program Services | 145195 | ProgramServices |
| Management And General | 108023 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876571 | Total |
| Program Services | 236754 | ProgramServices |
| Management And General | 638560 | ManagementAndGeneral |
| Fundraising | 1257 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145310 | Total |
| Program Services | 2085 | ProgramServices |
| Management And General | 143225 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES AND DR | 3020688 | 3020688 | ||
| DUES AND SUBSCRIPTIONS | 383656 | 53397 | 315049 | 15210 |
| TELEPHONE / UTILITIES | 290192 | 231097 | 59095 | 0 |
| REPAIRS, MAINTENANCE, A | 217999 | 139492 | 78507 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453508 | Total |
| Program Services | 187662 | ProgramServices |
| Management And General | 235954 | ManagementAndGeneral |
| Fundraising | 29892 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30086694 | Total |
| Program Services | 23603883 | ProgramServices |
| Management And General | 6033604 | ManagementAndGeneral |
| Fundraising | 449207 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125595 | BOY |
| EOY | 1611766 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2108279 | BOY |
| EOY | 3260514 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759041 | BOY |
| EOY | 341168 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2748304 | BOY |
| EOY | 2795259 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76085 | BOY |
| EOY | 62796 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246290 | BOY |
| EOY | 501031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18756716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3659993 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14327269 | BOY |
| EOY | 15096723 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48276 | BOY |
| EOY | 66518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24439139 | BOY |
| EOY | 23735775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806251 | BOY |
| EOY | 3017458 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147842 | BOY |
| EOY | 101621 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5866293 | BOY |
| EOY | 5092224 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88803 | BOY |
| EOY | 86858 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8909189 | BOY |
| EOY | 8298161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4944891 | BOY |
| EOY | 5281634 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10575622 | BOY |
| EOY | 10145543 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9437 | BOY |
| EOY | 10437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15529950 | BOY |
| EOY | 15437614 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24439139 | BOY |
| EOY | 23735775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -92336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 5443578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2277146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1958255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2367271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1926862 | CurrentTaxYear |
| Total | 13973112 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19625120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20128347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25436846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28516520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28658259 | CurrentTaxYear |
| Total | 122365092 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 881284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1052073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14145 | CurrentTaxYear |
| Total | 2010072 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25949982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23457566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27434903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30906559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30599266 | CurrentTaxYear |
| Total | 138348276 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26180 | CurrentTaxYear |
| Total | 758166 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26180 | CurrentTaxYear |
| Total | 758166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 137590110 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14145 | CurrentTaxYear |
| Total | 554300 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14145 | CurrentTaxYear |
| Total | 554300 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13215 | CurrentTaxYear |
| Total | 74035 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26294447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23615306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27501150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30939082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30626626 | CurrentTaxYear |
| Total | 138976611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00540 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41389 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1055 | InvestmentEarningsOrLosses |
| Administrative Expenses | 635 | AdministrativeExpenses |
| End Of Year Balance | 39699 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18403 | BeginningOfYearBalance |
| Contributions | 21500 | Contributions |
| Investment Earnings Or Losses | 1486 | InvestmentEarningsOrLosses |
| End Of Year Balance | 41389 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15272 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3131 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18403 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18912 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3640 | InvestmentEarningsOrLosses |
| End Of Year Balance | 15272 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.26300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.73700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2753697 | OtherCostOrOtherBasis |
| Book Value | 2753697 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10232126 | OtherCostOrOtherBasis |
| Depreciation | 508259 | Depreciation |
| Book Value | 9723867 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1753725 | OtherCostOrOtherBasis |
| Depreciation | 915539 | Depreciation |
| Book Value | 838186 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3955213 | OtherCostOrOtherBasis |
| Depreciation | 2236195 | Depreciation |
| Book Value | 1719018 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61955 | OtherCostOrOtherBasis |
| Book Value | 61955 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15096723 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYABLE | Description |
| Amount | $86,858 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 86858 | TotalOfAmounts |
| Total Revenue | 29994358 | TotalRevenue |
| Total Expenses | 30086694 | TotalExpenses |
| Excess Or Deficit For Year | -92336 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -92336 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30433956 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 439598 | OtherRevenues |
| Revenue Not Rptd F990 | 439598 | RevenueNotRptdF990 |
| Revenue Subtotal | 29994358 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29994358 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30526292 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 439598 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 439598 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30086694 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30086694 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME DERIVED FROM THE PERMANENT ENDOWMENT FUND IS USED FOR OPERATIONS. |
| PART XII LINE 2(D) - EXPENSES NETTED AGAINST REVENUE ON 990 COST OF GOODS SOLD $ 218,646 FUNDRAISING EVENTS EXPENSE $ 220,952 PART XIII LINE 2(D) - EXPENSES NETTED AGAINST REVENUE ON 990 COST OF GOOD SOLD $ 218,646 FUNDRAISING EVENTS EXPENSE $ 220,952 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Purpose Of Grant | HOSPICE SUPPORT OF SISTER HOSPICE | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK TO FNDN FOR HOSPICES IN SUB SAHARAN AFRICA | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK TIE & BOOTS | NameOfEvent1 |
| Gross Receipts Event1 | 304627 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 208801 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95826 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1187 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 38036 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 53277 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FASHION SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 157472 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 112787 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 44685 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3860 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 14676 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 17634 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 254868 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 144130 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 110738 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 14246 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 25607 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 7850 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 41080 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 716967 | GrossReceiptsTotal |
| Charitable Contributions Total | 465718 | CharitableContributionsTotal |
| Gross Revenue Total Events | 251249 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19293 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 78319 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 111991 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 220953 | DirectExpenseSummaryEvents |
| Net Income Summary | 30296 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTY WHITNEY | |||||||||||||
| 205567 | 0 | 15000 | 0 | 10419 | 0 | 1000 | 0 | 15770 | 0 | 247756 | 0 | 0 | 0 |
| SARAH WALSH | |||||||||||||
| 114114 | 0 | 20050 | 0 | 0 | 0 | 1000 | 0 | 18673 | 0 | 153837 | 0 | 0 | 0 |
| KERRI MOSINSKI | |||||||||||||
| 116645 | 0 | 20050 | 0 | 0 | 0 | 1000 | 0 | 22385 | 0 | 160080 | 0 | 0 | 0 |
| AMY MOHLER | |||||||||||||
| 181892 | 0 | 300 | 0 | 16500 | 0 | 1000 | 0 | 24025 | 0 | 223717 | 0 | 0 | 0 |
| DAVID WEST | |||||||||||||
| 160510 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 10770 | 0 | 171330 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESA COUNTY COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 846000783 | IssuerEIN |
| Date Issued | 2007-07-01 | DateIssued |
| Issue Price | 7000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF CARE CENTER | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 7000000 | TotalProceeds |
| Issuance Costs From Proceeds | 30484 | IssuanceCostsFromProceeds |
| Capital Expenditures | 6959516 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 775 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29972 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 110000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 59 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17577 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEMORIAL ENGRAVINGS & TILES | 2 | 2128 | MARKET VALUE |
| X | ADVERTISING | 2 | 10028 | MARKET VALUE |
| X | SUPPLIES | 1 | 500 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED. ANY QUESTIONS ARE SATISFIED BEFORE SUBMITTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM ON AN ANNUAL BASIS DOCUMENTING ANY CONFLICTS OF INTEREST. OFFICERS THEN REVIEW THE FORMS FOR CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | WAGE SURVEYS ARE USED TO DETERMINE THE APPROPRIATE PAY GRADES. AN INDEPENDENT HUMAN RESOURCE ORGANIZATION REVIEWS THE PAY GRADES BI-ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FINANCIAL STATEMENTS ARE MADE PUBLIC VIA THE ANNUAL REPORT AND THE STATE OF COLORADO WEBSITE. |
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