ANGELA HOSPICE HOME CARE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANGELA HOSPICE HOME CARE INC (EIN 38-2755767)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-19
- IRS object ID
- 201900789349300645
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-19T16:17:12-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27400 NORTHWESTERN HIGHWAY | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382755767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA HOSPICE HOME CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 7344647810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 NEWBURGH ROAD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481545010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HIBBARD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7344647810 | PhoneNum |
| Signature | 2019-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL LALONDE CPA | PreparerPersonNm |
| PTIN | P00181637 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Preparation | 2019-03-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-14 | IPDt |
| IP Tm | 12:29:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F1BA1E382483F4D73F6F89D501C7D1457FEC777A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA HOSPICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGOT PARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 NEWBURGH ROAD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481545010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,767,040 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANGELAHOSPICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 302 | TotalEmployeeCnt |
| Total Volunteers | 402 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $993,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,086,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,355,926 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,739,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207,728 | PYInvestmentIncomeAmt |
| CY Investment Income | $247,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,820 | PYOtherRevenueAmt |
| CY Other Revenue | $190,663 | CYOtherRevenueAmt |
| PY Total Revenue | $20,739,893 | PYTotalRevenueAmt |
| CY Total Revenue | $22,263,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,337,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,824,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $351,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,411,884 | PYOtherExpensesAmt |
| CY Other Expenses | $7,933,205 | CYOtherExpensesAmt |
| PY Total Expenses | $20,749,226 | PYTotalExpensesAmt |
| CY Total Expenses | $21,757,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $506,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,944,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,856,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,266,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,466,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,678,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,389,694 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ANGELA HOSPICE IS DEDICATED TO PROVIDE COMPREHENSIVE, COMPASSIONATE, AND CHRISTLIKE END OF LIFE CARE TO ADULTS AND CHILDREN IN THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,523,498 | ExpenseAmt |
| Revenue | $20,739,473 | RevenueAmt |
| Desc | ANGELA HOSPICE PROVIDES SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, BOTH IN THEIR HOMES AND IN AN INPATIENT FACILITY. THE CARE AND SUPPORT PROVIDED NURTURES THE WHOLE PERSON: THE PHYSICAL, EMOTIONAL AND SPIRITUAL WITH COMPASSION AND ACCEPTANCE FOR ALL IN NEED. THE PROGRAM EXTENTS TO THE FULL SPAN OF HUMAN LIFE, FROM PRENATAL AND PEDIATRIC PROGRAMS TO ADULT HOSPICE CARE AND GRIEF SUPPORT.IN FY 2018 ANGELA HOSPICE PROVIDED NON-REIMBURSED CHARITABLE CARE TO PATIENTS IN NEED IN THE AMOUNT OF $155,317. ADDITIONALLY, ANGELA HOSPICE PROVIDED $225,207 IN NON-REIMBURSED GRIEF SUPPORT SERVICES TO INDIVIDUALS IN THE COMMUNITY, PROVIDING 2,124 GRIEF SUPPORT SESSIONS TO INDIVIDUALS, AND OTHER GROUP SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,359 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ANGELA HOSPICE TELEHOSPICE PROGRAM PROVIDES EDUCATION AND CARE COORDINATION TO PATIENTS AND THEIR CARE GIVERS IN THEIR OWN HOME ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,727,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 302 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HIBBARD | PersonNm |
| Phone | 7349536025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14100 NEWBURGH RD | AddressLine1Txt |
| City | LIVONIA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48154 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MR DAVID WARD | |||||||
| DIRECTOR - EX-OFICIO | 2.00 | Yes (X) | Yes (X) | $0 | $231,841 | $22,955 | |
| SR FELICITY MARIE MADIGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID P PARR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE SMRTKA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DEBORAH DUNN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY TOCHMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY CUMMINS-POLINSKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SR CLARETTE STRYZEWSKI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN BESCO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NERAN SHAYA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HENDRICKSON | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ART COLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT PARR | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $196,922 | $0 | $10,863 | ||
| MARK HIBBARD | |||||||
| TREASURER & CFO & SECRETARY | 40.00 | Yes (X) | $149,136 | $0 | $8,870 | ||
| DR JAMES BOAL | |||||||
| MEDICAL DIRECTOR | 40.00 | $201,349 | $0 | $9,489 | Yes (X) | ||
| MARTI COPLAI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $129,156 | $0 | $8,657 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $676,563 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $231,841 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELTA CARE RX | |||||
| PO BOX 2340 | WINTERSVILLE | OH | 43953 | PHARMACY BENEFIT MANAGER | $940,062 |
| INTEGRA HEALTHCARE EQUIPMENT LLC | |||||
| 89 54TH STREET | GRAND RAPIDS | MI | 49548 | DME RENTAL | $516,134 |
| MORRISON MANAGEMENT | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICE PROVIDER | $462,182 |
| ST MARY MERCY HOSPITAL | |||||
| 36475 FIVE MILE ROAD | LIVONIA | MI | 48154 | MEDICAL SERVICES | $387,756 |
| LUTHERAN HOME LIVONIA | |||||
| 28910 PLYMOUTH RD | LIVONIA | MI | 48150 | NURSING HOME CARE | $284,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $113,807 | FundraisingAmt |
| All Other Contributions | $972,465 | AllOtherContributionsAmt |
| Total Contributions | $1,086,272 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $20,739,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,739,473 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,739,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,272 | TotalRevenueColumnAmt |
| Exclusion | $181,272 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $396,165 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $329,974 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,191 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,191 | TotalRevenueColumnAmt |
| Exclusion | $66,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $341,447 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,807 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $173,195 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,252 | TotalRevenueColumnAmt |
| Exclusion | $168,252 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYEE & GUEST MEALS | 722210 | $8,907 | $8,907 |
| MISCELLANEOUS | 900099 | $7,295 | $7,295 |
| GIFT SHOP | 453220 | $6,209 | $6,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,411 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,263,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,739,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $438,126 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,359 | TotalAmt |
| Program Services | $20,273 | ProgramServicesAmt |
| Management And General | $287,378 | ManagementAndGeneralAmt |
| Fundraising | $56,708 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,451,110 | TotalAmt |
| Program Services | $8,811,635 | ProgramServicesAmt |
| Management And General | $1,494,105 | ManagementAndGeneralAmt |
| Fundraising | $145,370 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,833 | TotalAmt |
| Program Services | $35,568 | ProgramServicesAmt |
| Management And General | $11,811 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904,407 | TotalAmt |
| Program Services | $1,575,118 | ProgramServicesAmt |
| Management And General | $293,673 | ManagementAndGeneralAmt |
| Fundraising | $35,616 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,363 | TotalAmt |
| Program Services | $877,583 | ProgramServicesAmt |
| Management And General | $158,533 | ManagementAndGeneralAmt |
| Fundraising | $18,247 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,929 | TotalAmt |
| Management And General | $11,929 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,484 | TotalAmt |
| Management And General | $96,484 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,421 | TotalAmt |
| Program Services | $525,929 | ProgramServicesAmt |
| Management And General | $5,492 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,914 | TotalAmt |
| Program Services | $31,691 | ProgramServicesAmt |
| Management And General | $7,223 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,530 | TotalAmt |
| Program Services | $144,896 | ProgramServicesAmt |
| Management And General | $110,745 | ManagementAndGeneralAmt |
| Fundraising | $61,889 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,869 | TotalAmt |
| Program Services | $299,043 | ProgramServicesAmt |
| Management And General | $7,826 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,700 | TotalAmt |
| Program Services | $252,209 | ProgramServicesAmt |
| Management And General | $8,454 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,501 | TotalAmt |
| Program Services | $32,093 | ProgramServicesAmt |
| Management And General | $10,713 | ManagementAndGeneralAmt |
| Fundraising | $695 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,122 | TotalAmt |
| Management And General | $53,122 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,176 | TotalAmt |
| Management And General | $745,176 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,195 | TotalAmt |
| Management And General | $69,195 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ROOM & BOARD | $2,253,243 | $2,253,243 | ||
| MEDICAL SUPPLIES | $2,185,309 | $2,167,813 | $15,203 | $2,293 |
| REPAIRS & MAINTENANCE | $221,800 | $221,800 | ||
| MEDICAL EQUIPMENT | $166,332 | $143,813 | $22,519 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,680 | TotalAmt |
| Program Services | $335,150 | ProgramServicesAmt |
| Management And General | $268,193 | ManagementAndGeneralAmt |
| Fundraising | $28,337 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,757,277 | TotalAmt |
| Program Services | $17,727,857 | ProgramServicesAmt |
| Management And General | $3,677,774 | ManagementAndGeneralAmt |
| Fundraising | $351,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,089 | BOYAmt |
| EOY | $2,219,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,613 | BOYAmt |
| EOY | $86,839 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913,536 | BOYAmt |
| EOY | $2,328,726 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,491 | BOYAmt |
| EOY | $25,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,811 | BOYAmt |
| EOY | $171,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,128,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,896,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,824,252 | BOYAmt |
| EOY | $16,231,821 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,493,389 | BOYAmt |
| EOY | $8,784,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,237 | BOYAmt |
| EOY | $7,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,944,368 | BOYAmt |
| EOY | $29,856,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,048 | BOYAmt |
| EOY | $1,810,111 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,285 | BOYAmt |
| EOY | $1,656,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,333 | BOYAmt |
| EOY | $3,466,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,111,000 | BOYAmt |
| EOY | $22,679,872 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,076 | BOYAmt |
| EOY | $227,863 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,959 | BOYAmt |
| EOY | $3,481,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,678,035 | BOYAmt |
| EOY | $26,389,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,944,368 | BOYAmt |
| EOY | $29,856,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $506,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $205,065 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,086,272 | CurrentTaxYearAmt |
| Total | $7,958,423 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,245,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,086,272 | CurrentTaxYearAmt |
| Total | $7,958,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,911,750 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,046,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,272 | CurrentTaxYearAmt |
| Total | $475,754 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,858 | CurrentTaxYearAmt |
| Total | $1,272,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,706,252 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $92,211,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,481,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $273,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,800 | OtherExpendituresAmt |
| End Year Balance | $3,636,749 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,608,305 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $314,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $441,309 | OtherExpendituresAmt |
| End Year Balance | $3,481,959 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,547,039 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $61,266 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,608,305 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,651,891 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,372 | OtherExpendituresAmt |
| End Year Balance | $1,547,039 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,502,454 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149,437 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,651,891 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,944,500 | OtherCostOrOtherBasisAmt |
| Book Value | $2,944,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,618,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,953,496 | DepreciationAmt |
| Book Value | $12,665,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,561,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,943,122 | DepreciationAmt |
| Book Value | $618,836 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,385 | OtherCostOrOtherBasisAmt |
| Book Value | $3,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,231,821 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE - FELICIAN SISTERS OF NORTH AMERICA | Desc |
| Amt | $1,656,715 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,656,715 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,642,131 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $205,065 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $173,195 | OtherRevenueAmt |
| Revenue Not Reported | $378,260 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,263,871 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,263,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,930,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $173,195 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $173,195 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,757,277 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,757,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN PART VIII 173,195. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN PART VIII 173,195. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAUGHTER LIFTS YOU UP | Event1Nm |
| Gross Receipts Event1 | $105,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,712 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,128 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,989 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,942 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,935 | OtherDirectExpensesEvent1Amt |
| Event2 | LIGHT UP A LIFE | Event2Nm |
| Gross Receipts Event2 | $118,876 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,274 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,602 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,028 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,600 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,125 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,484 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $230,538 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,821 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $189,717 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,584 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,687 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,595 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,226 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $455,254 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,807 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $341,447 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,601 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83,229 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,720 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,645 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $173,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $168,252 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR DAVID WARD | ||||||||||||||
| DIRECTOR - EX-OFICIO | $0 | $231,841 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,955 | $0 | $254,796 | $0 | $0 |
| MARGOT PARR | ||||||||||||||
| PRESIDENT & CEO | $170,622 | $0 | $26,300 | $0 | $0 | $0 | $0 | $0 | $10,863 | $0 | $207,785 | $0 | $0 | $0 |
| MARK HIBBARD | ||||||||||||||
| TREASURER & CFO & SECRETARY | $149,136 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,870 | $0 | $158,006 | $0 | $0 | $0 |
| DR JAMES BOAL | ||||||||||||||
| MEDICAL DIRECTOR | $201,349 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,489 | $0 | $210,838 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANGELA HOSPICE HOME CARE, INC. IS ORGANIZED ON A MEMBERSHIP BASIS AND THE SOLE MEMBER IS FELICIAN SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER, THE FELICIAN SERVICES, INC. HAVE THE SOLE AUTHORITY TO: (1) APPOINT, ELECT, REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION; (2) APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD (THE "CHAIRPERSON"); (3) APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, THE OFFICERS OF THE CORPORATION; |
| FORM 990, PART VI, SECTION A, LINE 7B | AS THE SOLE MEMBER, THE FELICIAN SERVICES, INC. HAVE THE SOLE AUTHORITY TO INITIATE AND APPROVE THE FOLLOWING ACTIONS: (A) TO ADOPT, ALTER, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; (B) TO ADOPT OR REVISE THE STATEMENTS OF PHILOSOPHY, MISSION, OR PURPOSE OF THE CORPORATION; (C) TO MERGE, CONSOLIDATE, DISSOLVE, OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE CORPORATION; (D) TO AUTHORIZE THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (E) TO AUTHORIZE THE CORPORATION TO INCUR ANY INDEBTEDNESS (OTHER THAN TRADE OBLIGATIONS INCURRED IN THE REGULAR COURSE OF BUSINESS), GUARANTEE ANY INDEBTEDNESS OF ANOTHER ENTITY, OR ALLOW ANY PROPERTY OF THE CORPORATION TO SECURE ANY INDEBTEDNESS; (F) TO APPROVE THE PURCHASE, TRANSFER, SALE, LONG-TERM LEASE, OR ENCUMBRANCE OF ANY REAL PROPERTY OWNED BY THE CORPORATION; (G) TO APPROVE THE CREATION OF, OR THE PURCHASE OF AN EQUITY INTEREST IN, ANY LEGAL ENTITY, OR TO APPROVE ENTERING INTO ANY PARTNERSHIP OR JOINT VENTURE (REGARDLESS OF ITS LEGAL FORM), OTHER THAN PASSIVE INVESTMENTS BY THE CORPORATION; (H) TO APPROVE AN ANNUAL OPERATING BUDGET, AND ANY CAPITAL BUDGET, OF THE CORPORATION; (I) TO APPROVE ANY UNBUDGETED OPERATING OR CAPITAL EXPENDITURES IN EXCESS OF ONE HUNDRED THOUSAND ($100,000) DOLLARS; (J) TO APPOINT, ELECT, REMOVE, WITH OR WITHOUT CAUSE, OR DETERMINE THE NUMBER OF DIRECTORS OF THE CORPORATION; (K) TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHAIRPERSON OF THE BOARD (THE "CHAIRPERSON"); (L) TO APPOINT, ELECT, OR REMOVE, WITH OR WITHOUT CAUSE, THE OFFICERS OF THE CORPORATION; (M) TO APPROVE THE SELECTION OF THE INDEPENDENT AUDITORS OF THE CORPORATION; (N) TO ASSURE THAT ALL ACTIONS OF THE CORPORATION ARE CONSISTENT WITH THE PURPOSES OF THE CONGREGATION OF THE SISTERS OF ST. FELIX OF CANTALICE; (O) TO CARRY OUT PERIODIC EVALUATIONS OF THE CORPORATION AND TO OTHERWISE MONITOR THE ACCOMPLISHMENT OF THE GOALS AND THE ADHERENCE TO THE PHILOSOPHY OF THE CORPORATION; (P) TO APPROVE THE LONG-TERM AND STRATEGIC PLANS OF THE CORPORATION; AND ANGELA HOSPICE HOME CARE, INC. 38-2755767 (Q) TO APPROVE ANY ACTS OF EXTRAORDINARY ADMINISTRATION UNDER THE CANON LAW OF THE ROMAN CATHOLIC CHURCH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND PRESENTED TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION AND TO IDENTIFY THEIR CURRENT EMPLOYMENT DETAILS. ANY POTENTIAL CONFLICTS ARE THEN REVIEWED. IF A CONFLICT DOES EXIST, THE RESPECTIVE BOARD MEMBER OR OFFICER MAY PRESENT ON THE MATTER, BUT WILL LEAVE THE MEETING DURING ANY RELATED DISCUSSION, VOTE OR SIMILAR ACTION ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY STAFF IS REVIEWED ANNUALLY BY PRESIDENT & CEO DURING STAFF ANNUAL EVALUATIONS. SALARIES ARE COMPARED TO COMPENSATION STUDY COMPLETED IN 2016 AND ADJUSTED FOR INFLATION, AS WELL AS THE INDIVIDUALS QUALIFICATION AND EXPERIENCE. THE COMPENSATION FOR THE PRESIDENT & CEO IS REVIEWED BY THE BOARD OF DIRECTORS. AN ANNUAL EVALUATION BY THE BOARD IS COMPLETED TO EVALUATE THE ACHIEMVENT OF GOALS AS SET FORTH BY THE BOARD OF DIRECTORS. CHANGES IN THE PRESIDENT & CEO COMPENSATION IS BASED ON ACHIEVEMENT OF GOALS AND CHANGES IN MARKET RATE FOR SIMILAR POSITIONS IN HEALTH CARE. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELICIAN SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 W PETERSON AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60659 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363685438 | EIN |
| Primary Activities | SOLE CORPORATE MEMBER | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGREG ST FELIX OF CANTALICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE REPORTING ORGANIZATION AND ITS RELATED ORGANIZATION ARE SPONSORED BY THE SISTERS OF ST. FELIX OF CANTALICE, OUR LADY OF HOPE PROVINCE, A RELIGIOUS INSTITUTE OF THE ROMAN CATHOLIC CHURCH. | ExplanationTxt |