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Nonprofiteer
← HOSPICE OF WICHITA FALLS INC SUPPORT TR

Form 990 for tax year 2022

Filed by HOSPICE OF WICHITA FALLS INC SUPPORT TR.

Totals

Total revenue
$40,755
Total expenses
$145,934
Contributions and grants received
$0
Grants paid
$123,925
Program service revenue
$0
Investment income
$40,755
Other revenue
$0
Total assets, end of year
$2,062,498
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,062,498
Program services expenses (Part IX)
$123,925
Management and general expenses
$22,009
Fundraising expenses
$0
Program service expenses (Part III)
$123,925

Program services were 84.9% 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.

  • 3 · Investment income

    total $40,755 · unrelated business $0 · excluded $40,755

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $123,925 · program services $123,925

  • 5 · Compensation of officers, directors and key employees

    total $19,852 · program services $0 · management and general $19,852 · fundraising $0

  • 11c · Fees: accounting

    total $1,225 · program services $0 · management and general $1,225 · fundraising $0

  • 24e · All other expenses

    total $932 · program services $0 · management and general $932 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $120,634 · end of year $19,855

  • 11 · Investments: publicly traded securities

    beginning of year $2,047,041 · end of year $2,042,643

  • 28 · Net assets with donor restrictions

    beginning of year $2,167,675 · end of year $2,062,498

Mission and programs · 2022

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 PATIENT'S 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 $123,925 · Grants $123,925

As filed on the 2022 return.

Listed in Part VII

  • American National Bank

    TRUSTEE

    Total calculated
    $19,852
    From this org
    $19,852
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Derek Francis

    TRUSTEE

    Total calculated
    $119,193
    From this org
    $0
    From related orgs
    $106,656
    Other
    $12,537
    Hours/week
    1

  • Kenneth Horton

    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303149349302595

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