Totals
- Total revenue
- $424,187
- Total expenses
- $85,678
- Contributions and grants received
- $416,492
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $246
- Other revenue
- $7,449
- Total assets, end of year
- $1,617,053
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,617,053
- Program services expenses (Part IX)
- $1,312
- Management and general expenses
- $73,277
- Fundraising expenses
- $11,089
- Program service expenses (Part III)
- $1,312
Program services were 1.5% 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.
-
1f · All other contributions, gifts and grants
$416,492
-
1g · Noncash contributions included above
$49,837
-
3 · Investment income
total $246 · excluded $246
-
8a · Fundraising events: gross income
$9,100
-
8b · Fundraising events: direct expenses
$1,651
-
8c · Net income from fundraising events
total $7,449 · excluded $7,449
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,580 · management and general $41,580
-
10 · Payroll taxes
total $3,552 · management and general $3,552
-
11c · Fees: accounting
total $2,798 · management and general $2,798
-
12 · Advertising and promotion
total $5,772 · program services $630 · management and general $596 · fundraising $4,546
-
13 · Office expenses
total $1,331 · management and general $1,331
-
16 · Occupancy
total $7,077 · management and general $7,077
-
22 · Depreciation, depletion and amortization
total $623 · management and general $623
-
23 · Insurance
total $10,859 · management and general $10,859
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $2,025 · program services $370 · management and general $884 · fundraising $771
-
24b · Other expenses: BOARD EXPENSE
total $1,966 · management and general $1,966
-
24c · Other expenses: PRINTING
total $1,951 · fundraising $1,951
-
24d · Other expenses: BANK FEES
total $1,912 · management and general $43 · fundraising $1,869
-
24e · All other expenses
total $4,232 · program services $312 · management and general $1,968 · fundraising $1,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,787
-
2 · Savings and temporary cash investments
end of year $518,024
-
10a · Land, buildings and equipment: cost or other basis
$1,099,652
-
10b · Land, buildings and equipment: accumulated depreciation
$623
-
10c · Land, buildings and equipment, net
beginning of year $1,012,757 · end of year $1,099,029
-
27 · Net assets without donor restrictions
beginning of year $1,278,544 · end of year $1,617,053
Mission and programs · 2022
Mission
PROVIDE AROUND THE CLOCK HOSPICE LEVEL CARE IN A PEACEFUL, COMPASSIONATE, AND CONTEMPLATIVE ENVIRONMENT WHERE TERMINALLY ILL RESIDENTS CAN LIVE AND DIE WITH DIGNITY, COMFORT, AND GRACE WHILE BEING CARED FOR WITH LOVE- AT NO COST TO THOSE IN NEED.
-
PROVIDE EDUCATION ON THE NEED FOR COMMUNITY HOSPICE SERVICES
Expenses $1,312
As filed on the 2022 return.
Listed in Part VII
-
Glenn LoomisGLENN LOOMIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John AugatJOHN AUGAT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kim Crawford HarvieKIM CRAWFORD HARVIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Carol AugatCAROL AUGAT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Leo BlandfordLEO BLANDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne CowieANNE COWIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula EricksonPAULA ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack HudsonJACK HUDSON
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430369349300828
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