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Nonprofiteer
← HOSPICE OF WICHITA FALLS INC SUPPORT TR

Form 990 for tax year 2023

Filed by HOSPICE OF WICHITA FALLS INC SUPPORT TR.

Totals

Total revenue
$187,586
Total expenses
$145,001
Contributions and grants received
$0
Grants paid
$123,906
Program service revenue
$0
Investment income
$187,586
Other revenue
$0
Total assets, end of year
$2,105,083
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,105,083
Program services expenses (Part IX)
$123,906
Management and general expenses
$21,095
Fundraising expenses
$0
Program service expenses (Part III)
$123,906

Program services were 85.5% 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.

  • 3 · Investment income

    total $187,586 · unrelated business $0 · excluded $187,586

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $123,906 · program services $123,906

  • 5 · Compensation of officers, directors and key employees

    total $19,845 · program services $0 · management and general $19,845 · fundraising $0

  • 11c · Fees: accounting

    total $1,250 · program services $0 · management and general $1,250 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $19,855 · end of year $200,872

  • 11 · Investments: publicly traded securities

    beginning of year $2,042,643 · end of year $1,904,211

  • 28 · Net assets with donor restrictions

    beginning of year $2,062,498 · end of year $2,105,083

Mission and programs · 2023

Mission

OPERATED FOR THE EXCLUSIVE SUPPORT OF HOSPICE OF WICHITA FALLS, INC., A 501(c)3 ORGANIZATION THAT PROVIDES HOSPICE CARE, SUPPORT, AND BEREAVEMENT SERVICES TO PATIENTS AND THEIR

  • HOSPICE OF WICHITA FALLS,INC.SUPPORT TRUST (THE HOSPICE TRUST)WAS CREATED IN AUGUST, 2003 FOR THE PURPOSE OF PROVIDING INCOME FOR GENERAL OPERATING PURPOSES TO HOSPICE OF WICHITA FALLS, INC., A NON-PROFIT ORGANIZATION LOCATED IN WICHITA FALLS, TEXAS. HOSPICE OF WICHITA FALLS, INC. PROVIDES HOSPICE CARE IN RESIDENCES AND IN AN INPATIENT FACILITY TO INDIVIDUALS WITH ANY LIFE LIMITING ILLNESS AND SUPPORT FOR THEIR FAMILIES REGARDLESS OF THE PATIENTS ABILITY TO PAY. HOSPICE OF WICHITA FALLS, INC. ALSO OFFERS SUPPORT AND BEREAVEMENT SERVICES TO THE COMMUNITY AT NO CHARGE. HOSPICE OF WICHITA FALLS, INC.S SERVICE AREA INCLUDES THE CITY OF WICHITA FALLS, AS WELL AS COMMUNITIES IN ELEVEN COUNTIES IN NORTH TEXAS. THE HOSPICE TRUST WILL SERVE AS A FINANCIAL RESOURCE PROVIDING UNRESTRICTED FUNDS TO BE USED IN THE OPERATIONS OF HOSPICE OF WICHITA FALLS, INC.

    Expenses $123,906 · Grants $123,906

As filed on the 2023 return.

Listed in Part VII

  • American National Bank

    TRUSTEE

    Total calculated
    $19,845
    From this org
    $19,845
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Derek Francis

    TRUSTEE

    Total calculated
    $124,354
    From this org
    $0
    From related orgs
    $118,126
    Other
    $6,228
    Hours/week
    1

  • Gale Richardson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

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
9 May 2024
IRS schema version
2023v5.1
Source object
202443209349303924

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