Totals
- Total revenue
- $275,976
- Total expenses
- $203,040
- Contributions and grants received
- $250,994
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,832
- Other revenue
- $15,150
- Total assets, end of year
- $578,746
- Total liabilities, end of year
- $6,043
- Net assets or fund balances, end of year
- $572,703
- Program services expenses (Part IX)
- $176,540
- Management and general expenses
- $23,928
- Fundraising expenses
- $2,572
- Program service expenses (Part III)
- $176,540
Program services were 86.9% 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
$1,777
-
1b · Membership dues
$10,611
-
1e · Government grants (contributions)
$141,142
-
1f · All other contributions, gifts and grants
$97,464
-
3 · Investment income
total $6,491 · excluded $6,491
-
7a · Gross sales of assets other than inventory
other assets $3,341
-
7c · Gain or loss
other assets $3,341
-
7d · Net gain or loss
total $3,341 · excluded $3,341
-
8a · Fundraising events: gross income
$31,225
-
8b · Fundraising events: direct expenses
$16,075
-
8c · Net income from fundraising events
total $15,150 · excluded $8,079
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $110,156 · program services $88,125 · management and general $22,031
-
10 · Payroll taxes
total $9,486 · program services $7,589 · management and general $1,897
-
11c · Fees: accounting
total $6,676 · program services $6,676
-
11g · Fees: other
total $975 · fundraising $975
-
12 · Advertising and promotion
total $298 · program services $298
-
13 · Office expenses
total $4,283 · program services $4,283
-
16 · Occupancy
total $36,000 · program services $36,000
-
22 · Depreciation, depletion and amortization
total $667 · program services $667
-
23 · Insurance
total $6,770 · program services $6,770
-
24a · Other expenses: PROGRAM EXPENSES
total $15,611 · program services $15,611
-
24b · Other expenses: TELEPHONE
total $3,042 · program services $3,042
-
24c · Other expenses: STORAGE UNIT RENT
total $2,739 · program services $2,739
-
24d · Other expenses: STAFF TRAINING
total $2,156 · program services $2,156
-
24e · All other expenses
total $4,181 · program services $2,584 · fundraising $1,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,298 · end of year $66,310
-
2 · Savings and temporary cash investments
beginning of year $221,662 · end of year $220,439
-
10a · Land, buildings and equipment: cost or other basis
$26,004
-
10b · Land, buildings and equipment: accumulated depreciation
$25,837
-
10c · Land, buildings and equipment, net
beginning of year $834 · end of year $167
-
11 · Investments: publicly traded securities
beginning of year $174,445 · end of year $146,264
-
12 · Investments: other securities
end of year $145,566
-
17 · Accounts payable and accrued expenses
beginning of year $789 · end of year $1,148
-
19 · Deferred revenue
beginning of year $50,859 · end of year $3,223
-
25 · Other liabilities
beginning of year $1,874 · end of year $1,672
-
31 · Retained earnings, endowment or other funds
beginning of year $499,717 · end of year $572,703
Mission and programs · 2022
Mission
HOSPICE CARE AND SUPPORT FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES. PROVIDE TEMPORARY CARE, LOAN EQUIPMENT AND SUPPLIES TO THE FAMILIES OF TERMINIALLY ILL. INFORMATION,REFERRAL; AND EDUCATION SERVICES FOR THE COMMUNITY CONCERNING END OF LIFE AND TERMINILY ILL.
-
HOSPICE CARE AND SUPPORT FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES. PROVIDE TEMPORARY CARE, LOAN EQUIPMENT AND SUPPLIES TO THE FAMILIES OF TERMINIALLY ILL. INFORMATION,REFERRAL; AND EDUCATION SERVICES FOR THE COMMUNITY CONCERNING END OF LIFE AND TERMINILY ILL.
Expenses $176,540
-
HOSPICE CARE AND SUPPORT FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES. PROVIDE TEMPORARY CARE, LOAN EQUIPMENT AND SUPPLIES TO THE FAMILIES OF TERMINIALLY ILL. INFORMATION,REFERRAL; AND EDUCATION SERVICES FOR THE COMMUNITY CONCERNING END OF LIFE AND TERMINILY ILL.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael HainesMICHAEL HAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachael KincaidRACHAEL KINCAID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fred LauFRED LAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ivy StuartIVY STUART
VP
- Total calculated
- $0
- Hours/week
- 2
-
Michael HawfieldMICHAEL HAWFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard KleinlederRICHARD KLEINLEDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sara WoltjenSARA WOLTJEN
SECRETARY
- 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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349303167
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.