Totals
- Total revenue
- $594,340
- Total expenses
- $122,935
- Contributions and grants received
- $1,686
- Grants paid
- $2,500
- Program service revenue
- $0
- Investment income
- $505,242
- Other revenue
- $87,412
- Total assets, end of year
- $8,724,519
- Total liabilities, end of year
- $141,652
- Net assets or fund balances, end of year
- $8,582,867
- Program services expenses (Part IX)
- $18,491
- Management and general expenses
- $99,756
- Fundraising expenses
- $4,688
- Program service expenses (Part III)
- $18,491
Program services were 15.0% 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
$1,686
-
1g · Noncash contributions included above
$1,686
-
3 · Investment income
total $66,524 · excluded $66,524
-
7a · Gross sales of assets other than inventory
securities $3,960,817
-
7b · Less cost or other basis and sales expenses
securities $3,522,099
-
7c · Gain or loss
securities $438,718
-
7d · Net gain or loss
total $438,718 · excluded $438,718
-
8a · Fundraising events: gross income
$149,057
-
8a · Fundraising events: contributions included on line 1c
$1,686
-
8b · Fundraising events: direct expenses
$61,645
-
8c · Net income from fundraising events
total $87,412
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
11g · Fees: other
total $2,325 · program services $2,325
-
13 · Office expenses
total $10,403 · program services $10,403
-
19 · Conferences, conventions and meetings
total $39 · management and general $39
-
22 · Depreciation, depletion and amortization
total $98,754 · management and general $98,754
-
23 · Insurance
total $1,926 · program services $963 · management and general $963
-
24a · Other expenses: DONOR DEVELOPMENT
total $4,688 · fundraising $4,688
-
24b · Other expenses: BAD DEBT
total $2,300 · program services $2,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,611 · end of year $404,593
-
2 · Savings and temporary cash investments
beginning of year $399,143 · end of year $401,515
-
4 · Accounts receivable
beginning of year $9,018 · end of year $8,569
-
9 · Prepaid expenses and deferred charges
beginning of year $3,410 · end of year $1,060
-
10a · Land, buildings and equipment: cost or other basis
$4,246,711
-
10b · Land, buildings and equipment: accumulated depreciation
$1,071,212
-
10c · Land, buildings and equipment, net
beginning of year $2,453,816 · end of year $3,175,499
-
11 · Investments: publicly traded securities
beginning of year $5,378,878 · end of year $4,733,283
-
17 · Accounts payable and accrued expenses
beginning of year $2,980
-
19 · Deferred revenue
beginning of year $2,500 · end of year $2,500
-
25 · Other liabilities
beginning of year $32,457 · end of year $139,152
-
27 · Net assets without donor restrictions
beginning of year $8,439,939 · end of year $8,582,867
Mission and programs · 2022
Mission
TO SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS.
Activities or mission (Part I)
THE FOUNDATION IS A NONPROFIT ORGANIZATION DESIGNED TO SUPPORT THE WORK OF HOPE HOSPICE, EXPAND COMMUNITY AWARENESS, AND PROVIDE FUNDS FOR FUTURE NEEDS.
-
SUPPORTED HOPE HOSPICE'S MISSION AND GOALS OF PROVIDING IN-HOME HEALTH CARE SERVICES FOR THE TERMINALLY ILL AND THEIR FAMILIES. THESE SERVICES INCLUDE NURSING, SOCIAL SERVICES, HOME HEALTH AID SERVICES, FAMILY COUNSELING, AND POST DEATH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICES ARE PROVIDED BY VOLUNTEERS.
Expenses $18,491 · Grants $2,500
As filed on the 2022 return.
Listed in Part VII
-
MATT SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN HARDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY BUKOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN KEETON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN DIERKSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANA HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR BILL REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LANCE GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DICK HUIRAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE ROUGEUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DICK HILLYER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
ARLON HERMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOBBI CARMICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AUDRIE DRUMMOND
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 5
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.
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.
-
501C3 · SUPPORT · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342449349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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