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Nonprofiteer
← HEARTS FOR HOSPICE

Form 990 for tax year 2022

Filed by HEARTS FOR HOSPICE.

Totals

Total revenue
$233,284
Total expenses
$182,259
Contributions and grants received
$238,324
Grants paid
$66,200
Program service revenue
$0
Investment income
$6,176
Other revenue
-$11,216
Total assets, end of year
$354,662
Total liabilities, end of year
$619
Net assets or fund balances, end of year
$354,043
Program services expenses (Part IX)
$134,165
Management and general expenses
$41,169
Fundraising expenses
$6,925
Program service expenses (Part III)
$134,165

Program services were 73.6% 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

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $238,324

  • 1g · Noncash contributions included above

    $222,037

  • 3 · Investment income

    total $6,176 · related or exempt $6,176 · 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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $221,013

  • 10b · Cost of goods sold

    $232,229

  • 10c · Net income from sales of inventory

    total -$11,216 · related or exempt -$11,216 · 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 $60,200 · program services $60,200

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 7 · Other salaries and wages

    total $48,945 · program services $28,313 · management and general $15,738 · fundraising $4,894

  • 10 · Payroll taxes

    total $5,725 · program services $3,312 · management and general $1,841 · fundraising $572

  • 11c · Fees: accounting

    total $1,631 · management and general $1,631

  • 11g · Fees: other

    total $2,374 · program services $70 · management and general $2,304

  • 12 · Advertising and promotion

    total $1,315 · program services $526 · management and general $263 · fundraising $526

  • 13 · Office expenses

    total $9,073 · program services $4,537 · management and general $3,630 · fundraising $906

  • 14 · Information technology

    total $270 · program services $135 · management and general $108 · fundraising $27

  • 16 · Occupancy

    total $30,546 · program services $28,777 · management and general $1,769

  • 17 · Travel

    total $2,649 · program services $1,987 · management and general $662

  • 19 · Conferences, conventions and meetings

    total $37 · management and general $37

  • 22 · Depreciation, depletion and amortization

    total $2,988 · management and general $2,988

  • 23 · Insurance

    total $7,222 · management and general $7,222

  • 24a · Other expenses: Volunteer appreciation

    total $2,203 · program services $0 · management and general $2,203 · fundraising $0

  • 24b · Other expenses: Memberships

    total $615 · program services $308 · management and general $307 · fundraising $0

  • 24c · Other expenses: Licenses & Fees

    total $466 · program services $0 · management and general $466 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,171 · end of year $93,957

  • 2 · Savings and temporary cash investments

    beginning of year $91,544 · end of year $212,682

  • 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 $43,024 · end of year $42,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $915 · end of year $533

  • 10a · Land, buildings and equipment: cost or other basis

    $14,910

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,420

  • 10c · Land, buildings and equipment, net

    beginning of year $8,478 · end of year $5,490

  • 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

  • 17 · Accounts payable and accrued expenses

    beginning of year $114 · end of year $619

  • 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

  • 27 · Net assets without donor restrictions

    beginning of year $303,018 · end of year $354,043

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Raise funds to support community hospice, palliative care, grief, and end-of-life education programs

Activities or mission (Part I)

Though our Hearts for Hospice Resale Shop we raise money to fund grants to community hospice, palliative care and grief programs and end of life education, and in 2022 we started a scholarship program.

  • Supported White Bird Clinic with a grant for end-of-life counseling program

    Expenses $12,900 · Grants $12,900

  • Supported PeaceHealth/Sacred Heart Medical Foundation with a grant for 2 programs: $12,900 for Palliative Care Program and $6,880 for Hospice Care Program

    Expenses $19,780 · Grants $19,780

  • Supported Cascade Health with a grant to assist purchase of an automated medication dispenser machine

    Expenses $12,900 · Grants $12,900

  • Supported summer camp and grief programs for kids with a grant to Courageous Kids.

    Expenses $4,300 · Grants $4,300

  • Supported community hospice patients with a grant to Crafting Change

    Expenses $1,720 · Grants $1,720

  • All other allowable program service expenses - see 990 , Part IX

    Expenses $67,965

  • Supported community hospice patients with a grant Patient Pet Advocates

    Expenses $8,600 · Grants $8,600

  • Awarded grants in the form of scholarships to 2 college students pursuing a course of study related to our mission. 2 students @ $3000 each.

    Expenses $6,000 · Grants $6,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aimee Yogi

    Board Member

    Total calculated
    $0
    Hours/week
    7

  • Jinoo Hwang

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Janeen Dittrick

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Betty Hemmingsen

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Barbara Jacobs

    President

    Total calculated
    $0
    Hours/week
    4

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313149349301216

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