Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $201,228

• 1f · All other contributions, gifts and grants

  $415,450

• 1g · Noncash contributions included above

  $300

• 3 · Investment income

  total $22,600 · excluded $22,600

• 7a · Gross sales of assets other than inventory

  securities $103,707

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

  securities $0

• 7c · Gain or loss

  securities $103,707

• 7d · Net gain or loss

  total $103,707 · excluded $103,707

• 8a · Fundraising events: gross income

  $1,350

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

  $201,228

• 8b · Fundraising events: direct expenses

  $85,560

• 8c · Net income from fundraising events

  total -$84,210 · excluded -$84,210

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $216,758 · program services $216,758

• 7 · Other salaries and wages

  total $303,480 · management and general $149,194 · fundraising $154,286

• 9 · Other employee benefits

  total $53,947 · management and general $26,521 · fundraising $27,426

• 11c · Fees: accounting

  total $3,890 · management and general $3,890

• 11e · Fees: professional fundraising services

  total $52,800 · fundraising $52,800

• 12 · Advertising and promotion

  total $18,549 · management and general $7,896 · fundraising $10,653

• 13 · Office expenses

  total $29,414 · management and general $4,897 · fundraising $24,517

• 14 · Information technology

  total $22,361 · management and general $513 · fundraising $21,848

• 16 · Occupancy

  total $6,776 · management and general $5,615 · fundraising $1,161

• 17 · Travel

  total $3,127 · management and general $3,127

• 19 · Conferences, conventions and meetings

  total $4,389 · management and general $4,389

• 22 · Depreciation, depletion and amortization

  total $2,180 · management and general $2,180

• 23 · Insurance

  total $475 · management and general $475

• 24a · Other expenses: MISCELLANEOUS

  total $31,548 · management and general $31,548

• 24b · Other expenses: BANK SERVICE CHARGES

  total $7,493 · management and general $2,412 · fundraising $5,081

• 24c · Other expenses: DUES & SUBSCRIPTION

  total $3,441 · management and general $3,441

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $67,604 · end of year $64,902

• 2 · Savings and temporary cash investments

  beginning of year $489,565 · end of year $349,874

• 3 · Pledges and grants receivable

  beginning of year $50,100 · end of year $26,905

• 7 · Other notes and loans receivable

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $17,593 · end of year $17,051

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

  $10,022

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

  $7,852

• 10c · Land, buildings and equipment, net

  beginning of year $3,551 · end of year $2,170

• 11 · Investments: publicly traded securities

  beginning of year $493,750 · end of year $571,043

• 12 · Investments: other securities

  beginning of year $5,171 · end of year $5,656

• 15 · Other assets

  beginning of year $151,136 · end of year $159,824

• 17 · Accounts payable and accrued expenses

  beginning of year $18,694 · end of year $19,325

• 25 · Other liabilities

  beginning of year $78,749 · end of year $54,902

• 27 · Net assets without donor restrictions

  beginning of year $112,111 · end of year $915

• 28 · Net assets with donor restrictions

  beginning of year $1,068,916 · end of year $1,122,283

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 EXECUTIVE DIRECTOR.

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