SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SANGRE DE CRISTO HOSPICE & PALLIATIVE CARE (EIN 74-2336442)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-14
- IRS object ID
- 201111049349300636
- 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 | 2011-04-14T17:26:06-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hoelting & Company Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Prairie Road | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742336442 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sangre de Cristo Hospice & Palliative Care | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANG | NameControl |
| Phone | 7195420032 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 Pueblo Blvd Way | AddressLine1 |
| City | Pueblo | City |
| State | CO | State |
| ZIP Code | 81005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAREN ERMEL | Name |
| Title | CEO | Title |
| Phone | 7195420032 | Phone |
| Date Signed | 2011-03-31 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196301091 | 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) |
|---|---|---|
| Name Of Principal Officer Person | Caren Ermel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 Pueblo Blvd Way | AddressLine1 |
| City | Pueblo | City |
| State | CO | State |
| ZIP Code | 81005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8457428 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pueblohospice.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | To provide physical, emotional and spiritual support to terminally-ill patients. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 179 | TotalNbrEmployees |
| Total Nbr Volunteers | 155 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 399942 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 282101 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7822441 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8164658 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6400 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -26141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8228783 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8431092 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4800420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4984979 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93165 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3014743 | OtherExpensePriorYear |
| Other Expenses Current Year | 3286949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7815163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8271928 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 413620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 159164 | RevenuesLessExpensesCY |
| Total Assets BOY | 6180537 | TotalAssetsBOY |
| Total Assets EOY | 6376784 | TotalAssetsEOY |
| Total Liabilities BOY | 2746309 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2783392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3434228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3593392 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Hospice is to provide terminally-ill patients with the necessary physical, emotional and spiritual support to ensure the best quality of their remaining lives, allowing them to die with dignity. Hospice also provides bereavement counseling. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6959594 | Expense |
| Grants | 27000 | Grants |
| Revenue | 8431092 | Revenue |
| Description | The Organization provided 49,524 days of care during the year. | Description |
| Total Program Service Expense | 6959594 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | 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 | 0 | 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 | 0 | TaxExemptBonds |
| 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 179 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7195420032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1207 Pueblo Blvd Way | AddressLine1 |
| City | Pueblo | City |
| State | CO | State |
| ZIP Code | 81005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Phillip E Mancha | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| Kathleen Hearn | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| Eileen Dennis | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| Joel Ohlsen | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| Joyce Vigil | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| Jane Garnett | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| Julia Vean | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| Gerry Montgomery | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| William Glidden | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| Robert Kippley | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| David Malcom | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| Brook Richardson | ||||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | |||
| Michael Atlas-Acuna | ||||||||
| Board Chair | 10.00 | 0 | 0 | 0 | X | |||
| Therese Colalancia | ||||||||
| Board Vice Chair | 10.00 | 0 | 0 | 0 | X | |||
| Ruth Van Auken | ||||||||
| Board Treasurer | 10.00 | 0 | 0 | 0 | X | |||
| Caren Ermel | ||||||||
| CEO | 50.00 | 32308 | 0 | 0 | X | |||
| Amelia J Fair | ||||||||
| CEO | 50.00 | 59382 | 0 | 0 | X | |||
| Kathy Bueno | ||||||||
| CEO | 50.00 | 83301 | 0 | 0 | X | |||
| Marlow Sloan | ||||||||
| MD | 50.00 | 192782 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 367773 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 65482 | FundraisingEvents |
| All Other Contributions | 216619 | AllOtherContributions |
| Noncash Contributions | 51395 | NoncashContributions |
| Total Contributions | 282101 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Hospice Home Care | 621610 | 6452716 | 6452716 |
| In-Patient Unit | 623990 | 1711942 | 1711942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8164658 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10274 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65482 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26336 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26336 | TotalRevenueColumn |
| Exclusion | -$26,336 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative Fees | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 195 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8431092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8175327 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$26,336 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4238196 | Total |
| Program Services | 3426783 | ProgramServices |
| Management And General | 733183 | ManagementAndGeneral |
| Fundraising | 78230 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374878 | Total |
| Program Services | 303651 | ProgramServices |
| Management And General | 63729 | ManagementAndGeneral |
| Fundraising | 7498 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371905 | Total |
| Program Services | 301244 | ProgramServices |
| Management And General | 63224 | ManagementAndGeneral |
| Fundraising | 7437 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49258 | Total |
| Program Services | 17240 | ProgramServices |
| Management And General | 32018 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133523 | Total |
| Program Services | 106818 | ProgramServices |
| Management And General | 26705 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65141 | Total |
| Program Services | 38973 | ProgramServices |
| Management And General | 26168 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107582 | Total |
| Program Services | 91445 | ProgramServices |
| Management And General | 16137 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180134 | Total |
| Program Services | 144107 | ProgramServices |
| Management And General | 36027 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 983168 | 951370 | 31798 |
| Medicaid - Nursing Home | 799590 | 799590 | |
| Mileage and Auto Expens | 208970 | 192453 | 16517 |
| Medicare - Inpatient an | 166020 | 166020 | |
| Insurance | 158546 | 134764 | 23782 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435017 | Total |
| Program Services | 285136 | ProgramServices |
| Management And General | 149881 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8271928 | Total |
| Program Services | 6959594 | ProgramServices |
| Management And General | 1219169 | ManagementAndGeneral |
| Fundraising | 93165 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22660 | BOY |
| EOY | 24542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108539 | BOY |
| EOY | 1858464 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196454 | BOY |
| EOY | 813143 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27554 | BOY |
| EOY | 23751 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34187 | BOY |
| EOY | 40977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4280736 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 666179 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3780224 | BOY |
| EOY | 3614557 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10919 | BOY |
| EOY | 1350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6180537 | BOY |
| EOY | 6376784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449776 | BOY |
| EOY | 564432 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2296533 | BOY |
| EOY | 2218960 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2746309 | BOY |
| EOY | 2783392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3434228 | BOY |
| EOY | 3593392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3434228 | BOY |
| EOY | 3593392 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6180537 | BOY |
| EOY | 6376784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 159164 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282101 | CurrentTaxYear |
| Total | 1708334 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 422353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282101 | CurrentTaxYear |
| Total | 1708334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1708334 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10274 | CurrentTaxYear |
| Total | 64315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1772649 | TotalSupport |
| Public Support Pertcentage170 | 0.96370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 224749 | InvestmentCostOrOtherBasis |
| Book Value | 224749 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3481977 | InvestmentCostOrOtherBasis |
| Depreciation | 327329 | Depreciation |
| Book Value | 3154648 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 422273 | InvestmentCostOrOtherBasis |
| Depreciation | 252234 | Depreciation |
| Book Value | 170039 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 151737 | InvestmentCostOrOtherBasis |
| Depreciation | 86616 | Depreciation |
| Book Value | 65121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3614557 | TotalOfBookValueLandBuildings |
| Total Revenue | 8431092 | TotalRevenue |
| Total Expenses | 8271928 | TotalExpenses |
| Excess Or Deficit For Year | 159164 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 159164 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8469256 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 38164 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 38164 | RevenueNotRptdF990 |
| Revenue Subtotal | 8431092 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8431092 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8310092 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38164 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 38164 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8271928 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8271928 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Charity Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 24220 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24220 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 11779 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41262 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 41262 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 14557 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 65482 | GrossReceiptsTotal |
| Charitable Contributions Total | 65482 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 26336 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26336 | DirectExpenseSummaryEvents |
| Net Income Summary | -26336 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Marlow Sloan | NamePerson |
| Base Compensation Filing Org | 192782 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192782 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Supplies | Description |
| Number Of Contributions | 133 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51395 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Board of Directors reviews Form 990 before it is filed. | |
| Employees and board members sign a form acknowledging they know the policy. The policy is reviewed annually by the board and the review is documented. On a periodic basis the policy is reviewed with staff and acknowledgement of the review is documented. | Form 990, Part VI, Section B, line 12c | |
| The Board reviews and approves the compensation levels of significant personnel of the Organization. | Form 990, Part VI, Section B, line 15 | |
| The Organization will release a copy of Form 990 to any person making the request in writing. | Form 990, Part VI, Section C, line 19 | |
| The board of directors reviews audited financial statements and approves selection of the independent auditor and their services. | Form 990, Part XI, Line 2c: |
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