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Nonprofiteer
← HOSPICE OF HUNTINGTON ENDOWMENT TRUST

Form 990 for tax year 2024

Filed by HOSPICE OF HUNTINGTON ENDOWMENT TRUST.

Totals

Total revenue
$104,337
Total expenses
$13,305
Contributions and grants received
$7,328
Grants paid
$0
Program service revenue
$0
Investment income
$97,009
Other revenue
$0
Total assets, end of year
$1,203,543
Total liabilities, end of year
$425
Net assets or fund balances, end of year
$1,203,118
Program services expenses (Part IX)
$0
Management and general expenses
$13,305
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $2,000

  • 1f · All other contributions, gifts and grants

    $5,328

  • 3 · Investment income

    total $39,061 · excluded $39,061

  • 7a · Gross sales of assets other than inventory

    securities $809,361

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

    securities $751,413

  • 7c · Gain or loss

    securities $57,948

  • 7d · Net gain or loss

    total $57,948 · excluded $57,948

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 11f · Fees: investment management

    total $7,983 · management and general $7,983

  • 23 · Insurance

    total $1,875 · management and general $1,875

  • 24a · Other expenses: MEETINGS

    total $2,642 · management and general $2,642

  • 24b · Other expenses: MISCELLANEOUS

    total $55 · management and general $55

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $34,811 · end of year $46,052

  • 3 · Pledges and grants receivable

    beginning of year $1,000

  • 4 · Accounts receivable

    end of year $500

  • 11 · Investments: publicly traded securities

    beginning of year $1,036,810 · end of year $1,152,661

  • 15 · Other assets

    end of year $4,330

  • 17 · Accounts payable and accrued expenses

    end of year $425

  • 27 · Net assets without donor restrictions

    beginning of year $1,072,621 · end of year $1,203,118

Mission and programs · 2024

Mission

PROVIDE FINANCIAL SUPPORT TO HOSPICE OF HUNTINGTON, INC.

  • PROVIDE FINANCIAL SUPPORT TO HOSPICE OF HUNTINGTON, INC.

As filed on the 2024 return.

Listed in Part VII

  • David Lunsford

    TRUSTEE/CHAI

    Total calculated
    $0
    Hours/week
    1

  • Tim Carpenter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Denman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kendra Huff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joel Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adam Harlow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Les Harbour

    TRUSTEE

    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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
20 May 2025
IRS schema version
2024v5.0
Source object
202521489349301607

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