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Nonprofiteer
← FRIENDS OF HOSPICE SAN ANTONIO INC

Form 990 for tax year 2022

Filed by FRIENDS OF HOSPICE SAN ANTONIO INC.

Totals

Total revenue
$210,994
Total expenses
$191,172
Contributions and grants received
$132,156
Grants paid
$150,000
Program service revenue
$0
Investment income
$593
Other revenue
$78,245
Total assets, end of year
$86,995
Total liabilities, end of year
$597
Net assets or fund balances, end of year
$86,398
Program services expenses (Part IX)
$150,000
Management and general expenses
$41,172
Fundraising expenses
$0
Program service expenses (Part III)
$150,000

Program services were 78.5% 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.

  • 1b · Membership dues

    $36,598

  • 1f · All other contributions, gifts and grants

    $95,558

  • 3 · Investment income

    total $593 · related or exempt $593

  • 8a · Fundraising events: gross income

    $108,959

  • 8b · Fundraising events: direct expenses

    $30,714

  • 8c · Net income from fundraising events

    total $78,245

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,000 · program services $150,000

  • 11c · Fees: accounting

    total $4,876 · management and general $4,876

  • 13 · Office expenses

    total $3,041 · management and general $3,041

  • 16 · Occupancy

    total $2,047 · management and general $2,047

  • 19 · Conferences, conventions and meetings

    total $955 · management and general $955

  • 23 · Insurance

    total $2,339 · management and general $2,339

  • 24a · Other expenses: DONATION EXPENSES

    total $25,000 · management and general $25,000

  • 24b · Other expenses: CREDIT CARD CHARGES

    total $1,495 · management and general $1,495

  • 24c · Other expenses: EVENTS MISC EXP

    total $519 · management and general $519

  • 24d · Other expenses: DONATIONS

    total $300 · management and general $300

  • 24e · All other expenses

    total $600 · management and general $600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,035 · end of year $86,857

  • 9 · Prepaid expenses and deferred charges

    beginning of year $138 · end of year $138

  • 19 · Deferred revenue

    beginning of year $597 · end of year $597

  • 27 · Net assets without donor restrictions

    beginning of year $66,576 · end of year $86,398

Mission and programs · 2022

Mission

COMMUNITY AWARENESS & EDUCATION ABOUT HOSPICE

  • RAISE MONEY TO BENEFIT HOSPICE AND EDUCATE THE COMMUNITY ABOUT HOSPICE

  • RAISE MONEY TO BENEFIT HOSPICE AND EDUCATE THE COMMUNITY ABOUT HOSPICE

    Expenses $150,000 · Grants $150,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Beer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dr Robin Dillard

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2

  • Dr Ken Smith

    VP EDUCATION

    Total calculated
    $0
    Hours/week
    2

  • Stacey Darr

    VP MEMBERSHI

    Total calculated
    $0
    Hours/week
    2

  • Kresta Wright

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Heather Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Liz Jauer

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Trinka McGhee

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • Terri Gutierrez

    EXECUTIVE DI

    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

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303189349302520

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