Form 990 for tax year 2024
Filed by SOUTHWEST CHRISTIAN HOSPICE AND HOPE HOUSE INC.
Totals
- Total revenue
- $3,032,239
- Total expenses
- $2,509,745
- Contributions and grants received
- $2,651,038
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $211,194
- Other revenue
- $170,007
- Total assets, end of year
- $7,810,524
- Total liabilities, end of year
- $74,114
- Net assets or fund balances, end of year
- $7,736,410
- Program services expenses (Part IX)
- $2,167,516
- Management and general expenses
- $226,336
- Fundraising expenses
- $115,893
- Program service expenses (Part III)
- $2,167,516
Program services were 86.4% 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
$2,651,038
-
1g · Noncash contributions included above
$1,612
-
3 · Investment income
total $132,491 · related or exempt $132,491
-
7a · Gross sales of assets other than inventory
securities $1,269,107
-
7b · Less cost or other basis and sales expenses
securities $1,190,404
-
7c · Gain or loss
securities $78,703
-
7d · Net gain or loss
total $78,703 · related or exempt $78,703
-
8a · Fundraising events: gross income
$205,890
-
8b · Fundraising events: direct expenses
$66,569
-
8c · Net income from fundraising events
total $139,321
-
11a · Other revenue: GIFT STORE REVENUE
total $23,486 · excluded $23,486
-
11b · Other revenue: FACILITY RENTAL
total $7,200 · unrelated business $7,200
-
11e · Other revenue, total
$30,686
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,790 · program services $141,688 · management and general $19,007 · fundraising $12,095
-
7 · Other salaries and wages
total $1,363,771 · program services $1,124,525 · management and general $157,170 · fundraising $82,076
-
9 · Other employee benefits
total $130,251 · program services $111,443 · management and general $10,420 · fundraising $8,388
-
10 · Payroll taxes
total $111,155 · program services $90,473 · management and general $13,478 · fundraising $7,204
-
11b · Fees: legal
total $9,750 · program services $9,652 · fundraising $98
-
11c · Fees: accounting
total $9,750 · program services $9,652 · fundraising $98
-
11g · Fees: other
total $128,757 · program services $127,633 · fundraising $1,124
-
13 · Office expenses
total $26,666 · program services $7,229 · management and general $14,627 · fundraising $4,810
-
16 · Occupancy
total $86,990 · program services $78,726 · management and general $8,264
-
17 · Travel
total $2,614 · program services $2,614
-
22 · Depreciation, depletion and amortization
total $184,397 · program services $184,397
-
23 · Insurance
total $37,055 · program services $37,055
-
24a · Other expenses: OUTSIDE SERVICES
total $71,581 · program services $71,581
-
24b · Other expenses: MISCELLANEOUS
total $43,327 · program services $39,957 · management and general $3,370
-
24c · Other expenses: JANITORIAL
total $32,092 · program services $32,092
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $27,604 · program services $27,604
-
24e · All other expenses
total $71,195 · program services $71,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $946,570 · end of year $1,065,356
-
9 · Prepaid expenses and deferred charges
end of year $2,652
-
10a · Land, buildings and equipment: cost or other basis
$6,564,383
-
10b · Land, buildings and equipment: accumulated depreciation
$2,998,547
-
10c · Land, buildings and equipment, net
beginning of year $3,256,611 · end of year $3,565,836
-
11 · Investments: publicly traded securities
beginning of year $2,733,189 · end of year $2,881,723
-
15 · Other assets
beginning of year $290,331 · end of year $294,957
-
17 · Accounts payable and accrued expenses
beginning of year $74,711 · end of year $74,114
-
27 · Net assets without donor restrictions
beginning of year $6,425,313 · end of year $7,381,875
-
28 · Net assets with donor restrictions
beginning of year $726,677 · end of year $354,535
Mission and programs · 2024
Mission
SERVES PATIENTS AND THEIR FAMILIES BY PROVIDING PHYSICAL, MENTAL, SOCIAL, EMOTIONAL & SPIRITUAL CARE AT NO COST. IN-HOUSE RESPITE CARE IS ALSO PROVIDED FOR FAMILIES WITH MEDICALLY CHALLENGED CHILDREN AT NO COST.
-
THE HOSPICE PROGRAM SERVES PATIENTS AND THEIR FAMILIES BY HELPING TO PROVIDE PHYSICAL, MENTAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE AT NO COST. NO COST IN-HOUSE RESPITE CARE IS ALSO PROVIDED FOR FAMILIES WITH MEDICALLY CHALLENGED CHILDREN.
Expenses $2,167,516
-
THE HOSPICE PROGRAM SERVES PATIENTS AND THEIR FAMILIES BY HELPING TO PROVIDE PHYSICAL, MENTAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE AT NO COST. NO COST IN-HOUSE RESPITE CARE IS ALSO PROVIDED FOR FAMILIES WITH MEDICALLY CHALLENGED CHILDREN.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul LesliePAUL LESLIE
EXECUTIVE DI
- Total calculated
- $172,790
- From this org
- $172,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,290
- Bonus
- not reported
- Other
- $47,500
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $172,790
-
Daniel BailyDANIEL BAILY
TRUSTEE
- Total calculated
- $0
-
Sam BurchSAM BURCH
TRUSTEE
- Total calculated
- $0
-
Andrew CaldwellANDREW CALDWELL
CHAIR
- Total calculated
- $0
-
Christie DanielCHRISTIE DANIEL
SECRETARY
- Total calculated
- $0
-
Charley EnglishCHARLEY ENGLISH
TRUSTEE
- Total calculated
- $0
-
Greg HarrellGREG HARRELL
TRUSTEE
- Total calculated
- $0
-
Tonya JonesTONYA JONES
TRUSTEE
- Total calculated
- $0
-
Tanner LowTANNER LOW
TRUSTEE
- Total calculated
- $0
-
C Brad MarshC BRAD MARSH
TRUSTEE
- Total calculated
- $0
-
Kevin McCarthyKEVIN MCCARTHY
TRUSTEE
- Total calculated
- $0
-
Mike Strain MDMIKE STRAIN MD
VICE CHAIR
- Total calculated
- $0
-
David NelmsDAVID NELMS
TRUSTEE
- Total calculated
- $0
-
Neal NelsonNEAL NELSON
TRUSTEE
- Total calculated
- $0
-
Peyton RileyPEYTON RILEY
TRUSTEE
- Total calculated
- $0
-
Josh RydenJOSH RYDEN
TRUSTEE
- Total calculated
- $0
-
Deena SmithDEENA SMITH
TRUSTEE
- Total calculated
- $0
-
Jason StanfieldJASON STANFIELD
TRUSTEE
- Total calculated
- $0
-
Barbara StegallBARBARA STEGALL
TRUSTEE
- Total calculated
- $0
-
Will StoneWILL STONE
TRUSTEE
- Total calculated
- $0
-
Vickie TempleVICKIE TEMPLE
TRUSTEE
- Total calculated
- $0
-
Renee WhiteRENEE WHITE
TRUSTEE
- Total calculated
- $0
-
Cam WilliamsCAM WILLIAMS
TRUSTEE
- Total calculated
- $0
-
Ashley TyndalASHLEY TYNDAL
TREASURER
- Total calculated
- $0
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542119349301344
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