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Nonprofiteer
← FRIENDS OF HOSPICE OF THE LAKEWAY AREA INC

Form 990 for tax year 2024

Filed by FRIENDS OF HOSPICE OF THE LAKEWAY AREA INC.

Totals

Total revenue
$290,461
Total expenses
$322,344
Contributions and grants received
$234,945
Grants paid
$632
Program service revenue
$42,375
Investment income
$402
Other revenue
$12,739
Total assets, end of year
$745,411
Total liabilities, end of year
$21,946
Net assets or fund balances, end of year
$723,465
Program services expenses (Part IX)
$265,064
Management and general expenses
$42,416
Fundraising expenses
$14,864
Program service expenses (Part III)
$265,064

Program services were 82.2% 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.

  • 1a · Federated campaigns

    $20,283

  • 1c · Fundraising events

    $15,650

  • 1f · All other contributions, gifts and grants

    $199,012

  • 1g · Noncash contributions included above

    $2,885

  • 2a · Program service revenue: RESIDENT FEES

    total $42,375 · related or exempt $42,375

  • 3 · Investment income

    total $402 · excluded $402

  • 8a · Fundraising events: gross income

    $23,808

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

    $15,650

  • 8b · Fundraising events: direct expenses

    $11,069

  • 8c · Net income from fundraising events

    total $12,739 · excluded $12,739

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $632 · program services $632

  • 5 · Compensation of officers, directors and key employees

    total $50,176 · program services $20,070 · management and general $25,088 · fundraising $5,018

  • 7 · Other salaries and wages

    total $150,760 · program services $150,760

  • 10 · Payroll taxes

    total $15,372 · program services $13,069 · management and general $1,919 · fundraising $384

  • 11a · Fees: management

    total $18,332 · program services $18,332

  • 11c · Fees: accounting

    total $4,100 · management and general $4,100

  • 12 · Advertising and promotion

    total $883 · management and general $883

  • 13 · Office expenses

    total $8,321 · program services $6,545 · management and general $1,273 · fundraising $503

  • 16 · Occupancy

    total $10,089 · program services $10,089

  • 22 · Depreciation, depletion and amortization

    total $26,578 · program services $22,591 · management and general $2,658 · fundraising $1,329

  • 23 · Insurance

    total $5,856 · program services $1,612 · management and general $4,244

  • 24a · Other expenses: RESIDENT CARE

    total $9,580 · program services $9,580

  • 24b · Other expenses: SUPPLIES

    total $8,534 · program services $8,534

  • 24c · Other expenses: SUPPLIES

    total $7,535 · fundraising $7,535

  • 24d · Other expenses: TELEPHONE

    total $3,250 · program services $3,250

  • 24e · All other expenses

    total $2,346 · management and general $2,251 · fundraising $95

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $110,972 · end of year $101,572

  • 3 · Pledges and grants receivable

    beginning of year $18,156 · end of year $20,283

  • 4 · Accounts receivable

    beginning of year $800 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,392 · end of year $1,392

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

    $732,469

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

    $111,505

  • 10c · Land, buildings and equipment, net

    beginning of year $647,542 · end of year $620,964

  • 15 · Other assets

    beginning of year $1,200 · end of year $1,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,714 · end of year $21,946

  • 27 · Net assets without donor restrictions

    beginning of year $720,492 · end of year $686,482

  • 28 · Net assets with donor restrictions

    beginning of year $34,856 · end of year $36,983

Mission and programs · 2024

Mission

PROVIDE SUPPORT FOR TERMINALLY ILL

  • THE ORGANIZATION PROVIDES SUPPORT, SERVICES AND LIVING SPACE FOR HOSPICE PATIENTS AND THEIR FAMILIES.

    Expenses $265,064 · Grants $632 · Revenue $42,375

As filed on the 2024 return.

Listed in Part VII

  • Bob Vick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annie Wing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Altom

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jose Amador

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Byron Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al A'Hearn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Medley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Capps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ginger Cain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Bruce

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Pamela Jinks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Snider

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Murrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Hime

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Wolfe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brooke Cornett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shauna Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Ivy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Kragel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hamill

    EXECUTIVE DIRECTOR

    Total calculated
    $50,175
    From this org
    $50,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
2024
Filed
23 May 2025
IRS schema version
2024v5.1
Source object
202521549349301612

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