Form 990 for tax year 2023
Filed by HOSPICE OF EAST TEXAS FOUNDATION.
Totals
- Total revenue
- $1,691,206
- Total expenses
- $2,666,413
- Contributions and grants received
- $807,894
- Grants paid
- $2,100,000
- Program service revenue
- $0
- Investment income
- $874,447
- Other revenue
- $8,865
- Total assets, end of year
- $16,617,391
- Total liabilities, end of year
- $10,111
- Net assets or fund balances, end of year
- $16,607,280
- Program services expenses (Part IX)
- $2,100,000
- Management and general expenses
- $273,871
- Fundraising expenses
- $292,542
- Program service expenses (Part III)
- $2,100,000
Program services were 78.8% 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
$257,171
-
1f · All other contributions, gifts and grants
$550,723
-
1g · Noncash contributions included above
$8,309
-
3 · Investment income
total $396,024 · excluded $396,024
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,741,993
-
7b · Less cost or other basis and sales expenses
securities $4,263,570
-
7c · Gain or loss
securities $478,423
-
7d · Net gain or loss
total $478,423 · excluded $478,423
-
8a · Fundraising events: gross income
$38,460
-
8a · Fundraising events: contributions included on line 1c
$257,171
-
8b · Fundraising events: direct expenses
$29,595
-
8c · Net income from fundraising events
total $8,865 · excluded $8,865
-
9c · Net income from gaming
total $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 $2,100,000 · program services $2,100,000
-
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 $408,213 · management and general $134,710 · fundraising $273,503
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,336 · management and general $10,336
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $105,130 · management and general $105,130
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $19,039 · fundraising $19,039
-
13 · Office expenses
total $498 · management and general $498
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,857 · management and general $1,857
-
24a · Other expenses: CREDIT CARD FEES
total $6,544 · management and general $6,544
-
24b · Other expenses: COMPUTER EXPENSE
total $6,038 · management and general $6,038
-
24c · Other expenses: FOREIGN TAX PAID
total $4,206 · management and general $4,206
-
24d · Other expenses: TELEPHONE
total $2,180 · management and general $2,180
-
24e · All other expenses
total $2,372 · management and general $2,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,671,283 · end of year $1,844,357
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,400,000 · end of year $1,800,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,050
-
10b · Land, buildings and equipment: accumulated depreciation
$5,050
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $12,667,469 · end of year $12,961,083
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,283 · end of year $11,951
-
17 · Accounts payable and accrued expenses
beginning of year $2,725 · end of year $10,111
-
27 · Net assets without donor restrictions
beginning of year $14,996,203 · end of year $14,629,590
-
28 · Net assets with donor restrictions
beginning of year $1,749,107 · end of year $1,977,690
Mission and programs · 2023
Mission
HOSPICE OF EAST TEXAS FOUNDATION OPERATES FOR THE BENEFIT OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION.
-
HOSPICE OF EAST TEXAS FOUNDATION OPERATES FOR THE BENEFIT OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION.
Expenses $2,100,000 · Grants $2,100,000
As filed on the 2023 return.
Listed in Part VII
-
Marji ReamMARJI REAM
EX OFFICIO
- Total calculated
- $289,003
- From this org
- $0
- From related orgs
- $231,300
- Other
- $57,703
- Hours/week
- 0 + 10 related
Schedule J breakdown matched by us
- Base
- not reported + $231,300 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $40,584 related
- Nontaxable benefits
- not reported + $17,119 related
- Filer's total
- not reported + $289,003 related
-
Betsy BrushBETSY BRUSH
VP OF PHILANTH.
- Total calculated
- $118,338
- From this org
- $0
- From related orgs
- $81,763
- Other
- $36,575
- Hours/week
- 0 + 40 related
-
Randy ChildressRANDY CHILDRESS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Bob BondurantBOB BONDURANT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andrew AdamsANDREW ADAMS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Lindsey BradleyLINDSEY BRADLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike CokerMIKE COKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kim BeckhamKIM BECKHAM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deborah RaceDEBORAH RACE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Natalie LynchNATALIE LYNCH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim MazzuJIM MAZZU
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kris GusaKRIS GUSA
Chair-Elect
- Total calculated
- $0
- Hours/week
- 0
-
Garnett BrookshireGARNETT BROOKSHIRE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eddie HowardEDDIE HOWARD
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Tom BrownTOM BROWN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeb JonesJEB JONES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peggy SmithPEGGY SMITH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ted WaltersTED WALTERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sharon HowellSHARON HOWELL
Past Chair
- Total calculated
- $0
- Hours/week
- 0
-
Joe WoelkersJOE WOELKERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rick AllenRICK ALLEN
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
Rick JettRICK JETT
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
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
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
-
$2,100,000
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) · PATIENT SERVICES · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349306324
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