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← HOPE HOSPICE FOUNDATION

Form 990 for tax year 2023

Filed by HOPE HOSPICE FOUNDATION.

Totals

Total revenue
$674,397
Total expenses
$656,622
Contributions and grants received
$428,688
Grants paid
$2,500
Program service revenue
$0
Investment income
$87,878
Other revenue
$157,831
Total assets, end of year
$9,306,195
Total liabilities, end of year
$156,000
Net assets or fund balances, end of year
$9,150,195
Program services expenses (Part IX)
$430,791
Management and general expenses
$66,675
Fundraising expenses
$159,156
Program service expenses (Part III)
$430,791

Program services were 65.6% 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.

  • 1c · Fundraising events

    $5,084

  • 1f · All other contributions, gifts and grants

    $423,604

  • 1g · Noncash contributions included above

    $5,084

  • 3 · Investment income

    total $82,837 · excluded $82,837

  • 7a · Gross sales of assets other than inventory

    securities $5,041

  • 7c · Gain or loss

    securities $5,041

  • 7d · Net gain or loss

    total $5,041 · excluded $5,041

  • 8a · Fundraising events: gross income

    $260,175

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

    $5,084

  • 8b · Fundraising events: direct expenses

    $102,344

  • 8c · Net income from fundraising events

    total $157,831

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 11a · Fees: management

    total $415,074 · program services $295,007 · fundraising $120,067

  • 11c · Fees: accounting

    total $4,026 · management and general $4,026

  • 12 · Advertising and promotion

    total $22,461 · program services $5,291 · fundraising $17,170

  • 13 · Office expenses

    total $34,882 · program services $10,727 · management and general $4,926 · fundraising $19,229

  • 16 · Occupancy

    total $2,987 · program services $1,907 · fundraising $1,080

  • 17 · Travel

    total $3,559 · program services $2,274 · fundraising $1,285

  • 22 · Depreciation, depletion and amortization

    total $108,852 · program services $54,426 · management and general $54,426

  • 23 · Insurance

    total $4,105 · program services $3,079 · management and general $1,026

  • 24a · Other expenses: PATIENT RELATED EXPENSES

    total $41,317 · program services $41,317

  • 24b · Other expenses: MAINTENANCE

    total $4,896 · program services $3,672 · management and general $1,224

  • 24c · Other expenses: UTILITIES

    total $4,189 · program services $3,142 · management and general $1,047

  • 24d · Other expenses: CONTINUING EDUCATION

    total $3,306 · program services $3,181 · fundraising $125

  • 24e · All other expenses

    total $4,468 · program services $4,268 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,593 · end of year $396,037

  • 2 · Savings and temporary cash investments

    beginning of year $401,515 · end of year $415,099

  • 4 · Accounts receivable

    beginning of year $8,569 · end of year $69,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,060 · end of year $8,419

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

    $4,257,341

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

    $1,180,064

  • 10c · Land, buildings and equipment, net

    beginning of year $3,175,499 · end of year $3,077,277

  • 11 · Investments: publicly traded securities

    beginning of year $4,733,283 · end of year $5,339,719

  • 17 · Accounts payable and accrued expenses

    end of year $4,133

  • 19 · Deferred revenue

    beginning of year $2,500

  • 25 · Other liabilities

    beginning of year $139,152 · end of year $151,867

  • 27 · Net assets without donor restrictions

    beginning of year $8,582,867 · end of year $9,134,257

  • 28 · Net assets with donor restrictions

    end of year $15,938

Mission and programs · 2023

Mission

TO SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS.

Activities or mission (Part I)

THE FOUNDATION IS A NONPROFIT ORGANIZATION DESIGNED TO SUPPORT THE WORK OF HOPE HOSPICE, EXPAND COMMUNITY AWARENESS, AND PROVIDE FUNDS FOR FUTURE NEEDS.

  • SUPPORTED HOPE HOSPICE'S MISSION AND GOALS OF PROVIDING IN-HOME HEALTH CARE SERVICES FOR THE TERMINALLY ILL AND THEIR FAMILIES. THESE SERVICES INCLUDE NURSING, SOCIAL SERVICES, HOME HEALTH AID SERVICES, FAMILY COUNSELING, AND POST DEATH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICES ARE PROVIDED BY VOLUNTEERS.

    Expenses $430,791 · Grants $2,500

As filed on the 2023 return.

Listed in Part VII

  • Matt Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kristen Harder

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Courtney Bukowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Keeton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Bill Reeves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lance Griffin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dick Huiras

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Brewer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arlon Hermes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Rougeux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dick Hillyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Neal Linnartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Hubbard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Audrie Drummond

    EXECUTIVE DI

    Total calculated
    $276,843
    From this org
    $0
    From related orgs
    $250,349
    Other
    $26,494
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    not reported + $250,349 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $26,494 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $276,843 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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
2023
Filed
8 October 2024
IRS schema version
2023v5.0
Source object
202443099349300514

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