Form 990 for tax year 2022
Filed by ARKANSAS HOSPICE FOUNDATION INC.
Totals
- Total revenue
- $660,402
- Total expenses
- $678,225
- Contributions and grants received
- $718,157
- Grants paid
- $169,549
- Program service revenue
- $0
- Investment income
- $5,017
- Other revenue
- -$62,772
- Total assets, end of year
- $1,278,470
- Total liabilities, end of year
- $97,443
- Net assets or fund balances, end of year
- $1,181,027
- Program services expenses (Part IX)
- $169,549
- Management and general expenses
- $405,266
- Fundraising expenses
- $103,410
- Program service expenses (Part III)
- $169,549
Program services were 25.0% 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.
-
1c · Fundraising events
$137,480
-
1f · All other contributions, gifts and grants
$580,677
-
1g · Noncash contributions included above
$1,750
-
3 · Investment income
total $15,332 · excluded $15,332
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $86,095
-
7b · Less cost or other basis and sales expenses
securities $96,410
-
7c · Gain or loss
securities -$10,315
-
7d · Net gain or loss
total -$10,315 · excluded -$10,315
-
8a · Fundraising events: gross income
$1,400
-
8a · Fundraising events: contributions included on line 1c
$137,480
-
8b · Fundraising events: direct expenses
$64,172
-
8c · Net income from fundraising events
total -$62,772 · excluded -$62,772
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $169,549 · program services $169,549
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $294,679 · management and general $294,679
-
8 · Pension plan contributions
total $53,870 · management and general $38,177 · fundraising $15,693
-
9 · Other employee benefits
total $3,544 · management and general $3,544
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $1,191 · management and general $1,191
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,302 · management and general $3,302
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $52,800 · fundraising $52,800
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,281 · management and general $1,281
-
12 · Advertising and promotion
total $6,346 · management and general $1,772 · fundraising $4,574
-
13 · Office expenses
total $28,010 · management and general $8,405 · fundraising $19,605
-
14 · Information technology
total $31,962 · management and general $31,962
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,597 · management and general $7,597
-
17 · Travel
total $2,518 · management and general $2,518
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,813 · fundraising $3,813
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,224 · management and general $2,224
-
23 · Insurance
total $750 · management and general $750
-
24a · Other expenses: BANK SERVICE CHARGES
total $7,062 · management and general $7,062
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,551 · management and general $394 · fundraising $2,157
-
24c · Other expenses: FUNDRAISING ACTIVITIES
total $2,538 · fundraising $2,538
-
24d · Other expenses: DONOR CULTIVATION/RECOGNITION
total $1,649 · management and general $255 · fundraising $1,394
-
24e · All other expenses
total $989 · management and general $153 · fundraising $836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,912 · end of year $67,604
-
2 · Savings and temporary cash investments
beginning of year $432,991 · end of year $489,565
-
3 · Pledges and grants receivable
beginning of year $67,487 · end of year $50,100
-
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 $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,612 · end of year $17,593
-
10a · Land, buildings and equipment: cost or other basis
$9,223
-
10b · Land, buildings and equipment: accumulated depreciation
$5,672
-
10c · Land, buildings and equipment, net
beginning of year $5,775 · end of year $3,551
-
11 · Investments: publicly traded securities
beginning of year $424,382 · end of year $493,750
-
12 · Investments: other securities
beginning of year $6,540 · end of year $5,171
-
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 $151,746 · end of year $151,136
-
17 · Accounts payable and accrued expenses
beginning of year $21,047 · end of year $18,694
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $27,249 · end of year $78,749
-
27 · Net assets without donor restrictions
beginning of year $288,079 · end of year $112,111
-
28 · Net assets with donor restrictions
beginning of year $834,070 · end of year $1,068,916
Mission and programs · 2022
Mission
ARKANSAS HOSPICE FOUNDATION IS A NON-PROFIT, CHARITABLE 501(C)(3) ORGANIZATION WHOSE MISSION IS TO RAISE PUBLIC AWARENESS AND FINANCIAL SUPPORT FOR ARKANSAS HOSPICE AND RELATED ORGANIZATION'S PROGRAMS AND SERVICES, AND TO HELP DONORS MEET THEIR CHARITABLE GIVING GOALS.
Activities or mission (Part I)
RAISING PUBLIC AWARENESS AND PROVIDING FINANCIAL SUPPORT FOR ARKANSAS HOSPICE PROGRAMS AND SERVICES.
-
TO SUPPORT ARKANSAS HOSPICE
Expenses $143,349 · Grants $143,349
-
TO SUPPORT ARKANSAS PALLIATIVE CARE
Expenses $26,200 · Grants $26,200
As filed on the 2022 return.
Listed in Part VII
-
Judith WootenJUDITH WOOTEN
PRESIDENT AND CEO
- Total calculated
- $282,498
- From this org
- $0
- From related orgs
- $266,798
- Other
- $15,700
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $257,456 related
- Bonus
- $0 + $1,500 related
- Other
- $0 + $7,842 related
- Deferred
- $0 + $8,067 related
- Nontaxable benefits
- $0 + $7,633 related
- Filer's total
- $0 + $282,498 related
-
Katherine JonesKATHERINE JONES
VP AND CFO
- Total calculated
- $189,440
- From this org
- $0
- From related orgs
- $183,966
- Other
- $5,474
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $181,127 related
- Bonus
- $0 + $1,500 related
- Other
- $0 + $1,339 related
- Deferred
- $0 + $5,474 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $189,440 related
-
Kimberlee KirkmanKIMBERLEE KIRKMAN
VP & CPO
- Total calculated
- $28,511
- From this org
- $0
- From related orgs
- $26,116
- Other
- $2,395
- Hours/week
- 35 + 5 related
-
Sharon DavisSHARON DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HolstedBRUCE HOLSTED
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gail ArnoldGAIL ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen FlakeKAREN FLAKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CarneyKELLY CARNEY
AH CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly PruittKIMBERLY PRUITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie SinkLESLIE SINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynda SorrellsLYNDA SORRELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BellMATTHEW BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SkinnerROBERT SKINNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Trickey SmithVIVIAN TRICKEY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leslye ShellamLESLYE SHELLAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART I, LINE 3
- ARKANSAS HOSPICE, INC., A RELATED ORGANIZATION, USES A COMPENSATION SURVEY OR STUDY AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$169,549
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · HOSPICE CARE · AR
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CENTRAL ARKANSAS SENIOR CARE LLC
C CORP · PRIVATE DUTY · AR · controlled entity
Directly controlled by AR HOSPICE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412269349302511
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