Form 990 for tax year 2023
Filed by HOSPICE AND PALLIATIVE CARE OF KODIAK INC.
Totals
- Total revenue
- $215,967
- Total expenses
- $201,940
- Contributions and grants received
- $206,723
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $172
- Other revenue
- $9,072
- Total assets, end of year
- $478,761
- Total liabilities, end of year
- $54,102
- Net assets or fund balances, end of year
- $424,659
- Program services expenses (Part IX)
- $201,940
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,940
Program services were 100.0% 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
$62,793
-
1f · All other contributions, gifts and grants
$143,930
-
3 · Investment income
total $172 · related or exempt $172
-
8a · Fundraising events: gross income
$9,446
-
8b · Fundraising events: direct expenses
$374
-
8c · Net income from fundraising events
total $9,072 · excluded $9,072
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $126,701 · program services $126,701
-
10 · Payroll taxes
total $10,714 · program services $10,714
-
11c · Fees: accounting
total $5,175 · program services $5,175
-
12 · Advertising and promotion
total $910 · program services $910
-
13 · Office expenses
total $6,715 · program services $6,715
-
16 · Occupancy
total $2,906 · program services $2,906
-
19 · Conferences, conventions and meetings
total $18,242 · program services $18,242
-
23 · Insurance
total $8,608 · program services $8,608
-
24a · Other expenses: Training
total $5,021 · program services $5,021
-
24b · Other expenses: Licenses
total $6,100 · program services $6,100
-
24c · Other expenses: Client supplies
total $10,848 · program services $10,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $403,141 · end of year $240,383
-
2 · Savings and temporary cash investments
end of year $238,378
-
4 · Accounts receivable
beginning of year $7,568
-
19 · Deferred revenue
end of year $54,102
-
27 · Net assets without donor restrictions
beginning of year $410,709 · end of year $424,659
Mission and programs · 2023
Mission
Provide hospice and pallative care to people in Kodiak Alaska.
-
Provide hospice and pallative care to people in Kodiak Alaska.
Expenses $201,940
As filed on the 2023 return.
Listed in Part VII
-
Alan Schmitt
President
- Total calculated
- $0
- Hours/week
- 6
-
Judy Starrett
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Meghan Kelly
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Sally Skimin
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rick Kniaziows
Bd member
- Total calculated
- $0
- Hours/week
- 2
-
Terrie Johnson
Bd member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth Loew
Bd member
- Total calculated
- $0
- Hours/week
- 2
-
Veronica Costa
Bd member
- Total calculated
- $0
- Hours/week
- 2
-
Kristie Blanco
Bd member
- 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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411279349303866
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