Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $252,060

• 1f · All other contributions, gifts and grants

  $783,892

• 1g · Noncash contributions included above

  $22,715

• 3 · Investment income

  total $24,455 · excluded $24,455

• 7a · Gross sales of assets other than inventory

  securities $42,341

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

  securities $0

• 7c · Gain or loss

  securities $42,341

• 7d · Net gain or loss

  total $42,341 · excluded $42,341

• 8a · Fundraising events: gross income

  $2,000

• 8a · Fundraising events: contributions included on line 1c

  $252,060

• 8b · Fundraising events: direct expenses

  $115,773

• 8c · Net income from fundraising events

  total -$113,773 · excluded -$113,773

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $79,190 · program services $79,190

• 7 · Other salaries and wages

  total $331,189 · program services $331,189

• 9 · Other employee benefits

  total $59,029 · program services $59,029

• 11c · Fees: accounting

  total $1,278 · program services $1,278

• 11e · Fees: professional fundraising services

  total $52,800 · fundraising $52,800

• 12 · Advertising and promotion

  total $20,632 · program services $20,632

• 13 · Office expenses

  total $32,832 · program services $32,832

• 14 · Information technology

  total $25,392 · program services $25,392

• 16 · Occupancy

  total $9,166 · program services $9,166

• 17 · Travel

  total $1,821 · program services $1,821

• 19 · Conferences, conventions and meetings

  total $2,760 · program services $2,760

• 22 · Depreciation, depletion and amortization

  total $1,144 · program services $1,144

• 24a · Other expenses: OTHER EXPENSES-PROGSERV

  total $32,684 · program services $32,684

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $64,902 · end of year $232,236

• 2 · Savings and temporary cash investments

  beginning of year $349,874 · end of year $460,715

• 3 · Pledges and grants receivable

  beginning of year $26,905 · end of year $35,270

• 9 · Prepaid expenses and deferred charges

  beginning of year $17,051 · end of year $20,340

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

  $10,022

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

  $8,996

• 10c · Land, buildings and equipment, net

  beginning of year $2,170 · end of year $1,026

• 11 · Investments: publicly traded securities

  beginning of year $571,043 · end of year $662,578

• 12 · Investments: other securities

  beginning of year $5,656 · end of year $4,573

• 15 · Other assets

  beginning of year $159,824 · end of year $159,824

• 17 · Accounts payable and accrued expenses

  beginning of year $19,325 · end of year $18,559

• 25 · Other liabilities

  beginning of year $54,902 · end of year $51,141

• 27 · Net assets without donor restrictions

  beginning of year $915 · end of year $197,756

• 28 · Net assets with donor restrictions

  beginning of year $1,122,283 · end of year $1,309,106

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3

ARKANSAS HOSPICE, INC., A RELATED ORGANIZATION, USES A COMPENSATION SURVEY OR STUDY AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CHIEF PHILANTHROPY OFFICER.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• CENTRAL ARKANSAS SENIOR CARE LLC

  C · PRIVATE DUTY · AR · controlled entity

  Directly controlled by AR HOSPICE