Totals
- Total revenue
- $387,311
- Total expenses
- $396,768
- Contributions and grants received
- $213,413
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,693
- Other revenue
- $143,205
- Total assets, end of year
- $2,415,232
- Total liabilities, end of year
- $4,208
- Net assets or fund balances, end of year
- $2,411,024
- Program services expenses (Part IX)
- $275,357
- Management and general expenses
- $73,320
- Fundraising expenses
- $48,091
- Program service expenses (Part III)
- $275,357
Program services were 69.4% 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.
-
1f · All other contributions, gifts and grants
$213,413
-
3 · Investment income
total $30,693 · related or exempt $30,693
-
8a · Fundraising events: gross income
$192,390
-
8b · Fundraising events: direct expenses
$59,058
-
8c · Net income from fundraising events
total $133,332 · excluded $133,332
-
11a · Other revenue: Miscellaneous
total $9,873 · related or exempt $9,873
-
11e · Other revenue, total
$9,873
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,789 · program services $42,395 · management and general $21,197 · fundraising $21,197
-
7 · Other salaries and wages
total $62,485 · program services $31,242 · management and general $15,622 · fundraising $15,621
-
9 · Other employee benefits
total $3,025 · program services $2,420 · management and general $302 · fundraising $303
-
10 · Payroll taxes
total $10,483 · program services $5,241 · management and general $2,621 · fundraising $2,621
-
11c · Fees: accounting
total $4,075 · management and general $4,075
-
11f · Fees: investment management
total $10,412 · management and general $8,694 · fundraising $1,718
-
11g · Fees: other
total $1,353 · program services $677 · management and general $338 · fundraising $338
-
13 · Office expenses
total $5,041 · program services $1,008 · management and general $3,529 · fundraising $504
-
19 · Conferences, conventions and meetings
total $511 · program services $409 · management and general $102
-
22 · Depreciation, depletion and amortization
total $25,599 · program services $22,374 · management and general $3,225
-
23 · Insurance
total $36,891 · program services $25,824 · management and general $7,378 · fundraising $3,689
-
24a · Other expenses: Contract Labor
total $110,800 · program services $110,800
-
24b · Other expenses: Property Taxes
total $10,669 · program services $8,535 · management and general $2,134
-
24c · Other expenses: Repairs and Maintnenanc
total $10,219 · program services $8,175 · management and general $2,044
-
24d · Other expenses: Utilities
total $9,060 · program services $7,248 · management and general $1,812
-
24e · All other expenses
total $11,356 · program services $9,009 · management and general $247 · fundraising $2,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,337 · end of year $109,385
-
2 · Savings and temporary cash investments
beginning of year $8,652 · end of year $85,074
-
10a · Land, buildings and equipment: cost or other basis
$769,715
-
10b · Land, buildings and equipment: accumulated depreciation
$47,757
-
10c · Land, buildings and equipment, net
beginning of year $846,468 · end of year $721,958
-
11 · Investments: publicly traded securities
beginning of year $987,243 · end of year $1,399,904
-
15 · Other assets
beginning of year $0 · end of year $98,911
-
17 · Accounts payable and accrued expenses
beginning of year $2,877 · end of year $4,208
-
27 · Net assets without donor restrictions
beginning of year $1,952,823 · end of year $2,411,024
Mission and programs · 2024
Mission
Maintain residence and care for the terminally ill who cannot recieve hospice care in their own home.
Activities or mission (Part I)
Maintain residence and care for the terminally ill who cannot received hospice care in their own home.
-
Maintain residence and care for the terminally ill who cannot receive hospice care in their own home.
Expenses $275,357 · Revenue $40,566
As filed on the 2024 return.
Listed in Part VII
-
Heather Menchel
President
- Total calculated
- $0
- Hours/week
- 4
-
Richard Warner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Doerner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Horowitz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Jarose
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Streicher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Doerner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Kildea
Executive Director
- Total calculated
- $84,789
- From this org
- $80,332
- From related orgs
- $0
- Other
- $4,457
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522259349300802
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