Form 990 for tax year 2022
Filed by HOSPICE OF MARSHALL COUNTY FOUNDATION INC.
Totals
- Total revenue
- $1,386,619
- Total expenses
- $1,276,559
- Contributions and grants received
- $431,502
- Grants paid
- $176,292
- Program service revenue
- $841,054
- Investment income
- $0
- Other revenue
- $114,063
- Total assets, end of year
- $2,831,189
- Total liabilities, end of year
- $1,872,514
- Net assets or fund balances, end of year
- $958,675
- Program services expenses (Part IX)
- $1,241,733
- Management and general expenses
- $34,826
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,241,733
Program services were 97.3% 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)
$136,288
-
1f · All other contributions, gifts and grants
$295,214
-
2a · Program service revenue: THRIFT SHOPPE
total $836,087 · related or exempt $836,087
-
2b · Program service revenue: PSCA
total $4,967 · related or exempt $4,967
-
8a · Fundraising events: gross income
$200,716
-
8b · Fundraising events: direct expenses
$86,653
-
8c · Net income from fundraising events
total $114,063 · excluded $114,063
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $176,292 · program services $176,292
-
6 · Compensation of disqualified persons
total $210,801 · program services $210,801
-
12 · Advertising and promotion
total $13,720 · management and general $13,720
-
13 · Office expenses
total $19,630 · program services $4,151 · management and general $15,479
-
16 · Occupancy
total $6,291 · program services $6,291
-
22 · Depreciation, depletion and amortization
total $31,256 · program services $31,256
-
24a · Other expenses: THRIFT SHOPPE
total $665,716 · program services $665,716
-
24b · Other expenses: FOUNDATION SUPPORT
total $96,000 · program services $96,000
-
24c · Other expenses: BEREAVEMENT PROGRAM EXP
total $33,827 · program services $33,827
-
24d · Other expenses: RENT EXPENSE
total $12,000 · program services $12,000
-
24e · All other expenses
total $11,026 · program services $5,399 · management and general $5,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $723,386 · end of year $838,035
-
4 · Accounts receivable
beginning of year $2,250 · end of year $2,250
-
10a · Land, buildings and equipment: cost or other basis
$2,058,706
-
10b · Land, buildings and equipment: accumulated depreciation
$84,027
-
10c · Land, buildings and equipment, net
beginning of year $124,498 · end of year $1,974,679
-
15 · Other assets
beginning of year $16,225 · end of year $16,225
-
17 · Accounts payable and accrued expenses
beginning of year $17,744 · end of year $19,469
-
25 · Other liabilities
beginning of year $0 · end of year $1,853,045
-
27 · Net assets without donor restrictions
beginning of year $765,433 · end of year $793,091
-
28 · Net assets with donor restrictions
beginning of year $83,182 · end of year $165,584
Mission and programs · 2022
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 $474,733 · Grants $176,292 · Revenue $431,502
-
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 THROUGH AN UPSCALE DEPARTMENT STORE STYLE THRIFT SHOPPE.
Expenses $767,000 · Revenue $836,087
As filed on the 2022 return.
Listed in Part VII
-
Jamie GoreJAMIE GORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd MitchemTODD MITCHEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara WallsBARBARA WALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne EastWAYNE EAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa PonderMELISSA PONDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris WashburnCHRIS WASHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie WhittJULIE WHITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lance JoynerLANCE JOYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dustin HornbuckleDUSTIN HORNBUCKLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Torrey WhitakerTORREY WHITAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anita AlleyANITA 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
$176,292
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.
-
HOSPICE OF MARSHALL COUNTY INC
501(C)(3) · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302279349300825
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