Totals
- Total revenue
- $2,843,497
- Total expenses
- $2,845,734
- Contributions and grants received
- $230,079
- Grants paid
- $0
- Program service revenue
- $2,529,290
- Investment income
- $84,128
- Other revenue
- $0
- Total assets, end of year
- $5,662,053
- Total liabilities, end of year
- $262,454
- Net assets or fund balances, end of year
- $5,399,599
- Program services expenses (Part IX)
- $2,240,804
- Management and general expenses
- $601,807
- Fundraising expenses
- $3,123
- Program service expenses (Part III)
- $2,240,804
Program services were 78.7% 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.
-
1f · All other contributions, gifts and grants
$230,079
-
2a · Program service revenue: PROGRAM SERVICES
total $2,529,290 · related or exempt $2,529,290
-
3 · Investment income
total $85,223 · excluded $85,223
-
7a · Gross sales of assets other than inventory
securities $220,000
-
7b · Less cost or other basis and sales expenses
securities $221,095
-
7c · Gain or loss
securities -$1,095
-
7d · Net gain or loss
total -$1,095 · excluded -$1,095
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $1,928,391 · program services $1,676,943 · management and general $251,448
-
9 · Other employee benefits
total $169,118 · program services $147,066 · management and general $22,052
-
10 · Payroll taxes
total $153,770 · program services $133,720 · management and general $20,050
-
11a · Fees: management
total $8,685 · management and general $8,685
-
11b · Fees: legal
total $533 · management and general $533
-
11c · Fees: accounting
total $38,055 · management and general $38,055
-
11f · Fees: investment management
total $18,282 · management and general $18,282
-
12 · Advertising and promotion
total $3,123 · fundraising $3,123
-
13 · Office expenses
total $9,746 · management and general $9,746
-
16 · Occupancy
total $22,343 · management and general $22,343
-
17 · Travel
total $82,034 · program services $81,874 · management and general $160
-
22 · Depreciation, depletion and amortization
total $71,497 · management and general $71,497
-
23 · Insurance
total $26,878 · management and general $26,878
-
24a · Other expenses: DRUGS, LABS, MEDICAL
total $169,269 · program services $169,269
-
24b · Other expenses: COMPUTER SUPPORT
total $45,085 · management and general $45,085
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $43,110 · management and general $43,110
-
24d · Other expenses: CREDIT LOSSES
total $20,928 · program services $20,928
-
24e · All other expenses
total $34,887 · program services $11,004 · management and general $23,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,044 · end of year $307,303
-
4 · Accounts receivable
beginning of year $398,692 · end of year $543,917
-
8 · Inventories for sale or use
beginning of year $22,336 · end of year $43,733
-
9 · Prepaid expenses and deferred charges
beginning of year $13,166 · end of year $14,660
-
10a · Land, buildings and equipment: cost or other basis
$3,012,222
-
10b · Land, buildings and equipment: accumulated depreciation
$1,357,907
-
10c · Land, buildings and equipment, net
beginning of year $1,708,362 · end of year $1,654,315
-
11 · Investments: publicly traded securities
beginning of year $3,110,522 · end of year $3,098,125
-
17 · Accounts payable and accrued expenses
beginning of year $244,119 · end of year $262,454
-
27 · Net assets without donor restrictions
beginning of year $5,310,003 · end of year $5,382,577
-
28 · Net assets with donor restrictions
end of year $17,022
Mission and programs · 2024
Mission
PROVIDE HOSPICE CARE AND BEREAVEMENT SUPPORT SERVICES.
-
HOSPICE CARE AND BEREAVEMENT SUPPORT SERVICES
Expenses $2,240,804
As filed on the 2024 return.
Listed in Part VII
-
Deb WollamDEB WOLLAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Megan MathewsMEGAN MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol BarlowCAROL BARLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gail HendricksGAIL HENDRICKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sean HeitmannSEAN HEITMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nan BensonNAN BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody AndersonJODY ANDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SimmsJEFF SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry JechKERRY JECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BrodinCINDY BRODIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh BarkerJOSH BARKER
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522049349300547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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