Totals
- Total revenue
- $3,373,827
- Total expenses
- $3,118,640
- Contributions and grants received
- $208,582
- Grants paid
- $0
- Program service revenue
- $3,065,904
- Investment income
- $99,341
- Other revenue
- $0
- Total assets, end of year
- $6,268,833
- Total liabilities, end of year
- $335,513
- Net assets or fund balances, end of year
- $5,933,320
- Program services expenses (Part IX)
- $2,489,018
- Management and general expenses
- $628,205
- Fundraising expenses
- $1,417
- Program service expenses (Part III)
- $2,489,018
Program services were 79.8% 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.
-
1a · Federated campaigns
$29,150
-
1f · All other contributions, gifts and grants
$179,432
-
2a · Program service revenue: PROGRAM SERVICES
total $3,065,904 · related or exempt $3,065,904
-
3 · Investment income
total $84,014 · excluded $84,014
-
7a · Gross sales of assets other than inventory
securities $220,000
-
7b · Less cost or other basis and sales expenses
securities $204,673
-
7c · Gain or loss
securities $15,327
-
7d · Net gain or loss
total $15,327 · excluded $15,327
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,277 · program services $127,148 · management and general $18,129
-
7 · Other salaries and wages
total $1,939,759 · program services $1,697,700 · management and general $242,059
-
9 · Other employee benefits
total $172,896 · program services $151,321 · management and general $21,575
-
10 · Payroll taxes
total $164,410 · program services $143,894 · management and general $20,516
-
11a · Fees: management
total $11,320 · management and general $11,320
-
11b · Fees: legal
total $410 · management and general $410
-
11c · Fees: accounting
total $47,472 · management and general $47,472
-
11f · Fees: investment management
total $19,187 · management and general $19,187
-
12 · Advertising and promotion
total $1,417 · fundraising $1,417
-
13 · Office expenses
total $9,932 · management and general $9,932
-
16 · Occupancy
total $25,084 · management and general $25,084
-
17 · Travel
total $96,466 · program services $96,318 · management and general $148
-
22 · Depreciation, depletion and amortization
total $69,876 · management and general $69,876
-
23 · Insurance
total $29,164 · management and general $29,164
-
24a · Other expenses: DRUGS, LABS, MEDICAL
total $247,232 · program services $247,232
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $79,796 · management and general $79,796
-
24c · Other expenses: CREDIT LOSSES
total $13,025 · program services $13,025
-
24d · Other expenses: TELEPHONE
total $11,068 · program services $6,114 · management and general $4,954
-
24e · All other expenses
total $34,849 · program services $6,266 · management and general $28,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,303 · end of year $605,963
-
4 · Accounts receivable
beginning of year $543,917 · end of year $499,273
-
8 · Inventories for sale or use
beginning of year $43,733 · end of year $45,592
-
9 · Prepaid expenses and deferred charges
beginning of year $14,660 · end of year $16,751
-
10a · Land, buildings and equipment: cost or other basis
$3,073,139
-
10b · Land, buildings and equipment: accumulated depreciation
$1,427,782
-
10c · Land, buildings and equipment, net
beginning of year $1,654,315 · end of year $1,645,357
-
11 · Investments: publicly traded securities
beginning of year $3,098,125 · end of year $3,455,897
-
17 · Accounts payable and accrued expenses
beginning of year $262,454 · end of year $335,513
-
27 · Net assets without donor restrictions
beginning of year $5,382,577 · end of year $5,913,495
-
28 · Net assets with donor restrictions
beginning of year $17,022 · end of year $19,825
Mission and programs · 2025
Mission
PROVIDE HOSPICE CARE AND BEREAVEMENT SUPPORT SERVICES.
-
HOSPICE CARE AND BEREAVEMENT SUPPORT SERVICES
Expenses $2,489,018 · Revenue $3,065,904
As filed on the 2025 return.
Listed in Part VII
-
Jody AndersonJODY ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cindy BrodinCINDY BRODIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carol BarlowCAROL BARLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gail HendricksGAIL HENDRICKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan MathewsMEGAN MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean HeitmannSEAN HEITMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb WollamDEB WOLLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla DanielsonKAYLA DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SimmsJEFF SIMMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade SnyderWADE SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Vargas-GonzalezMARIA VARGAS-GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shauna CallwaySHAUNA CALLWAY
EXECUTIVE DIRECTOR
- Total calculated
- $158,449
- From this org
- $135,096
- From related orgs
- $0
- Other
- $23,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,096
- Bonus
- $0
- Other
- $0
- Deferred
- $4,340
- Nontaxable benefits
- $19,013
- Filer's total
- $158,449
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
None.
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
- 2025
- Filed
- 13 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602259349301210
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