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Nonprofiteer
← FRIENDS OF HOSPICE SAN ANTONIO INC

Form 990 for tax year 2023

Filed by FRIENDS OF HOSPICE SAN ANTONIO INC.

Totals

Total revenue
$277,139
Total expenses
$265,283
Contributions and grants received
$275,954
Grants paid
$150,000
Program service revenue
$0
Investment income
$1,185
Other revenue
$0
Total assets, end of year
$110,331
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$110,331
Program services expenses (Part IX)
$150,000
Management and general expenses
$115,283
Fundraising expenses
$0
Program service expenses (Part III)
$150,000

Program services were 56.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $26,475

  • 1c · Fundraising events

    $222,229

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $27,250

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,185 · related or exempt $1,185 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,000 · program services $150,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,845 · program services $0 · management and general $3,845

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $1,750 · program services $0 · management and general $1,750 · fundraising $0

  • 12 · Advertising and promotion

    total $2,500 · program services $0 · management and general $2,500 · fundraising $0

  • 13 · Office expenses

    total $3,750 · program services $0 · management and general $3,750 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $285 · program services $0 · management and general $285 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $11 · program services $0 · management and general $11 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,865 · program services $0 · management and general $2,865 · fundraising $0

  • 24a · Other expenses: POSTAGE

    total $2,227 · program services $0 · management and general $2,227 · fundraising $0

  • 24b · Other expenses: PRINTING AND REPODUCTION

    total $4,913 · program services $0 · management and general $4,913 · fundraising $0

  • 24c · Other expenses: CREDIT CARD/ PAYPAL PROCESSING FEES

    total $506 · program services $0 · management and general $506 · fundraising $0

  • 24d · Other expenses: DONATIONS EXPENSE

    total $70,074 · program services $0 · management and general $70,074 · fundraising $0

  • 24e · All other expenses

    total $22,557 · program services $0 · management and general $22,557 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,857 · end of year $110,331

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $138 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $597 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $86,398 · end of year $110,331

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Friends of Hospice San Antonio is a 501(c)(3) all-volunteer membership organization founded in 1991. We raise funds for uninsured and underinsured hospice patients, and we educate the greater San Antonio community about hospice care. We strive to ensure that vulnerable patients and their families receive the best possible care during their end-of-life journey. Our vision is to provide resources, information, and support to help these hospice patients through this difficult time. Through our membership drive, fundraising events, and generous community contributions, we pay for over 2,000+ days of end-of-life care per year.

Activities or mission (Part I)

COMMUNITY AWARENESS AND EDUCATION ABOUT HOSPICE

  • RAISE MONEY TO BENEFIT HOSPICE AND EDUCATE THE COMMUNITY ABOUT HOPSICE

  • GRANTS

    Expenses $150,000 · Grants $150,000

As filed on the 2023 return.

Listed in Part VII

  • Kathy Beer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dr Robin Dillard

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Dr Ken Smith

    VP EDUCATION

    Total calculated
    $0
    Hours/week
    2

  • Stacey Darr

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    2

  • Kresta Wright

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Heather Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Liz Jauer

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Trinka McGhee

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Terri Gutierrez

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 November 2024
IRS schema version
2023v6.0
Source object
202500159349300525

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