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Nonprofiteer
← HOSPICE OF MARSHALL COUNTY FOUNDATION INC

Form 990 for tax year 2025

Filed by HOSPICE OF MARSHALL COUNTY FOUNDATION INC.

Totals

Total revenue
$1,447,032
Total expenses
$1,384,658
Contributions and grants received
$367,095
Grants paid
$120,000
Program service revenue
$940,905
Investment income
$14,920
Other revenue
$124,112
Total assets, end of year
$2,855,345
Total liabilities, end of year
$1,476,217
Net assets or fund balances, end of year
$1,379,128
Program services expenses (Part IX)
$1,329,471
Management and general expenses
$55,187
Fundraising expenses
$0
Program service expenses (Part III)
$1,329,471

Program services were 96.0% 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)

    $165,420

  • 1f · All other contributions, gifts and grants

    $201,675

  • 2a · Program service revenue: THRIFT SHOPPE

    total $927,141 · related or exempt $927,141

  • 2b · Program service revenue: PSCA

    total $13,764 · related or exempt $13,764

  • 3 · Investment income

    total $14,920 · related or exempt $14,920

  • 8a · Fundraising events: gross income

    $209,231

  • 8b · Fundraising events: direct expenses

    $85,119

  • 8c · Net income from fundraising events

    total $124,112 · excluded $124,112

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120,000 · program services $120,000

  • 7 · Other salaries and wages

    total $578,160 · program services $578,160

  • 9 · Other employee benefits

    total $101,082 · program services $101,082

  • 12 · Advertising and promotion

    total $16,437 · program services $2,692 · management and general $13,745

  • 13 · Office expenses

    total $16,511 · program services $8,104 · management and general $8,407

  • 16 · Occupancy

    total $49,730 · program services $49,730

  • 17 · Travel

    total $24,552 · program services $24,452 · management and general $100

  • 22 · Depreciation, depletion and amortization

    total $48,608 · program services $48,608

  • 24a · Other expenses: RENT EXPENSE

    total $213,537 · program services $213,537

  • 24b · Other expenses: FOUNDATION SUPPORT

    total $96,000 · program services $96,000

  • 24c · Other expenses: ADMINISTRATION EXPENSES

    total $25,158 · management and general $25,158

  • 24d · Other expenses: MERCHANT FEES

    total $24,194 · program services $16,939 · management and general $7,255

  • 24e · All other expenses

    total $70,689 · program services $70,167 · management and general $522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,148,720 · end of year $1,252,292

  • 4 · Accounts receivable

    beginning of year $9,471 · end of year $5,563

  • 9 · Prepaid expenses and deferred charges

    end of year $660

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

    $369,316

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

    $190,871

  • 10c · Land, buildings and equipment, net

    beginning of year $168,789 · end of year $178,445

  • 15 · Other assets

    beginning of year $1,571,161 · end of year $1,418,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,997 · end of year $36,880

  • 25 · Other liabilities

    beginning of year $1,569,390 · end of year $1,439,337

  • 27 · Net assets without donor restrictions

    beginning of year $1,042,495 · end of year $1,111,911

  • 28 · Net assets with donor restrictions

    beginning of year $274,259 · end of year $267,217

Mission and programs · 2025

Mission

HOSPICE OF MARSHALL COUNTY FOUNDATION, INC., IS A NOT-FOR-PROFIT AGENCY THAT PROVIDES FUND DEVELOPMENT AND FUNDRAISING ACTIVITIES TO SUPPORT THE SERVICES OF HOSPICE OF MARSHALL COUNTY, INC., PALLIATIVE AND SUPPORTIVE CARE ALLIANCE, AND THEIR MISSIONS.

Activities or mission (Part I)

PROMOTE QUALITY END OF LIFE CARE BY DEVELOPING THE RELATIONSHIPS AND FINANCIAL RESOURCES NECESSARY TO SUPPORT THE SERVICES OF HOSPICE OF MARSHALL COUNTY, INC., PALLIATIVE AND SUPPORTIVE CARE ALLIANCE, AND THEIR MISSIONS.

  • HOSPICE OF MARSHALL COUNTY FOUNDATION, INC., PROVIDES FUND DEVELOPMENT TO SUPPORT THE SERVICES OF HOSPICE OF MARSHALL COUNTY, INC., PALLIATIVE AND SUPPORTIVE CARE ALLIANCE, AND THEIR MISSIONS.

    Expenses $475,159 · Grants $120,000 · Revenue $276,149

  • THE THRIFT SHOPPE ACCEPTS DONATIONS OF CLOTHING, FURNITURE, HOUSEHOLD GOODS, AND OTHER REUSABLE ITEMS FROM THE COMMUNITY. DONATED ITEMS ARE SORTED, PROCESSED, AND SOLD AT AFFORDABLE PRICES TO PROVIDE LOW-COST GOODS TO INDIVIDUALS AND FAMILIES. REVENUE GENERATED THROUGH THE THRIFT SHOPPE SUPPORTS THE ORGANIZATION'S CHARITABLE PROGRAMS AND SERVICES, HELPING EXPAND ASSISTANCE TO THOSE IN NEED. THE PROGRAM ALSO PROMOTES ENVIRONMENTAL STEWARDSHIP BY ENCOURAGING THE REUSE AND RECYCLING OF DONATED GOODS, REDUCING WASTE WHILE PROVIDING AN ACCESSIBLE RESOURCE FOR THE COMMUNITY.

    Expenses $854,312 · Revenue $927,141

As filed on the 2025 return.

Listed in Part VII

  • Jamie Gore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Mitchem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Walls

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wayne East

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Ponder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Washburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Whitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lance Joyner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dustin Hornbuckle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Torrey Whitaker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anita Alley

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

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

  • HOSPICE OF MARSHALL COUNTY INC

    $0

    THE PURPOSE OF THE HOSPICE OF MARSHALL COUNTY FOUNDATION, INC. IS FOR FUND DEVELOPMENT AND FUNDRAISING FOR THE BENEFIT OF LOCAL HOSPICE CARE ENTITIES.

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
2025
Filed
5 August 2026
IRS schema version
2025v4.2
Source object
202622219349300002

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