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← GLASS-JOHNSON HOSPICE HOUSE INC

Form 990 for tax year 2022

Filed by GLASS-JOHNSON HOSPICE HOUSE INC.

Totals

Total revenue
$288,610
Total expenses
$217,397
Contributions and grants received
$167,909
Grants paid
$0
Program service revenue
$114,000
Investment income
$6,701
Other revenue
$0
Total assets, end of year
$3,830,339
Total liabilities, end of year
$1,344
Net assets or fund balances, end of year
$3,828,995
Program services expenses (Part IX)
$209,319
Management and general expenses
$8,078
Fundraising expenses
$0
Program service expenses (Part III)
$209,319

Program services were 96.3% 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.

  • 1d · Related organizations

    $167,909

  • 1g · Noncash contributions included above

    $167,909

  • 2a · Program service revenue: HOSPICE BUILDINGS

    total $114,000 · related or exempt $114,000

  • 3 · Investment income

    total $3,564 · related or exempt $3,564

  • 7a · Gross sales of assets other than inventory

    other assets $3,137

  • 7c · Gain or loss

    other assets $3,137

  • 7d · Net gain or loss

    total $3,137 · related or exempt $3,137

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $175 · management and general $175

  • 11c · Fees: accounting

    total $7,593 · management and general $7,593

  • 11f · Fees: investment management

    total $310 · management and general $310

  • 22 · Depreciation, depletion and amortization

    total $119,751 · program services $119,751

  • 23 · Insurance

    total $20,687 · program services $20,687

  • 24a · Other expenses: CLEANING / MAINTENANCE

    total $53,461 · program services $53,461

  • 24b · Other expenses: REPAIRS

    total $12,360 · program services $12,360

  • 24c · Other expenses: ELEVATOR EXPENSES

    total $2,904 · program services $2,904

  • 24d · Other expenses: SUPPLIES

    total $156 · program services $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,731 · end of year $184,806

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,537 · end of year $2

  • 10a · Land, buildings and equipment: cost or other basis

    $5,052,179

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,599,725

  • 10c · Land, buildings and equipment, net

    beginning of year $3,404,296 · end of year $3,452,454

  • 11 · Investments: publicly traded securities

    beginning of year $190,908 · end of year $193,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,468 · end of year $1,344

  • 27 · Net assets without donor restrictions

    beginning of year $3,762,004 · end of year $3,828,995

Mission and programs · 2022

Mission

GLASS-JOHNSON HOSPICE HOUSE, INC. IS CREATED FOR THE BENEFIT OF HOSPICE OF MIDLAND, INC. (EIN 75-1736007) FOR THE SOLE PURPOSE OF HOLDING AND MAINTAINING HOSPICE'S FACILITIES. HOSPICE OF MIDLAND, INC. IS A TAX-EXEMPT ORGANIZATION UNDER IRC 501(C)(3) WHICH WAS ESTABLISHED TO CARE FOR TERMINALLY ILL PATIENTS.

  • THE SOLE PURPOSE IS TO HOLD AND MAINTAIN THE FACILITIES OF HOSPICE OF MIDLAND, INC.

    Expenses $209,319 · Revenue $114,000

  • THE SOLE PURPOSE IS TO HOLD AND MAINTAIN THE FACILITIES OF HOSPICE OF MIDLAND.

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

Listed in Part VII

  • Kent Alexander

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.17

  • Brent Bates

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.17

  • Meagan Haygood

    TREASURER

    Total calculated
    $0
    Hours/week
    0.21

  • Ryan Latham

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.15

  • Karmen Hendrix-Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Melissa Mquien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Katherin McKenna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Tj McClure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.13

  • Stuart Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.11

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.

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
13 February 2024
IRS schema version
2022v5.0
Source object
202410469349302376

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