Form 990 for tax year 2023
Filed by FRIENDS OF LEWIS COUNTY HOSPICE INC.
Totals
- Total revenue
- $169,558
- Total expenses
- $248,315
- Contributions and grants received
- $30,764
- Grants paid
- $200,000
- Program service revenue
- $0
- Investment income
- $120,082
- Other revenue
- $18,712
- Total assets, end of year
- $2,546,799
- Total liabilities, end of year
- $11,504
- Net assets or fund balances, end of year
- $2,535,295
- Program services expenses (Part IX)
- $206,511
- Management and general expenses
- $41,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,511
Program services were 83.2% 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
$30,764
-
3 · Investment income
total $88,260 · excluded $88,260
-
7a · Gross sales of assets other than inventory
securities $565,707 · other assets $38,126
-
7b · Less cost or other basis and sales expenses
securities $572,011
-
7c · Gain or loss
securities -$6,304 · other assets $38,126
-
7d · Net gain or loss
total $31,822 · excluded $31,822
-
8a · Fundraising events: gross income
$26,475
-
8b · Fundraising events: direct expenses
$7,763
-
8c · Net income from fundraising events
total $18,712 · excluded $18,712
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
11c · Fees: accounting
total $4,650 · management and general $4,650
-
11f · Fees: investment management
total $30,234 · management and general $30,234
-
12 · Advertising and promotion
total $3,795 · management and general $3,795
-
23 · Insurance
total $2,187 · management and general $2,187
-
24a · Other expenses: COMFORT CARE
total $1,950 · program services $1,950
-
24b · Other expenses: MEMORIAL GARDEN
total $1,651 · program services $1,651
-
24c · Other expenses: SUPPLIES
total $1,020 · program services $1,020
-
24d · Other expenses: OTHER HOSPICE
total $978 · program services $978
-
24e · All other expenses
total $1,850 · program services $912 · management and general $938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,668 · end of year $21,704
-
2 · Savings and temporary cash investments
beginning of year $55,390 · end of year $7,808
-
11 · Investments: publicly traded securities
beginning of year $1,515,931 · end of year $1,505,606
-
12 · Investments: other securities
beginning of year $1,014,152 · end of year $1,011,089
-
15 · Other assets
end of year $592
-
17 · Accounts payable and accrued expenses
beginning of year $89
-
24 · Unsecured notes and loans payable
end of year $11,504
-
27 · Net assets without donor restrictions
beginning of year $1,920,864 · end of year $1,750,393
-
28 · Net assets with donor restrictions
beginning of year $693,188 · end of year $784,902
Mission and programs · 2023
Mission
UNDERTAKES PUBLIC RELATIONS FOR THE HOSPICE PROGRAM. USES FUNDS FOR SPECIAL NEEDS EQUIPMENT. STAFF AND VOLUNTEER TRAINING. EDUCATES AND INFORMS THE PUBLIC REGARDING HOSPICE'S PHOLOSOPHY, CARE AND HELP AVAILABLE. PROMOTES THE HOSPICE PROGRAM THROUGH MEDIA, INFORMATIONAL MEETINGS AND EVENTS.
Activities or mission (Part I)
FUNDRAISING ACTIVITIES AND COLLECTION OF DONATIONS FROM THE PUBLIC TO COVER DEFICIENCIES IN THE COUNTY OF LEWIS HOSPICE PATIENT PROGRAM. HELPS IN THE RECRUITMENT OF VOLUNTEERS TO ASSIST IN PATIENT CARE.
-
BEREAVEMENT TRAINING, VOLUNTEER SUPPORT AND RECOGNITION.
Expenses $206,511 · Grants $200,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY DEAVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE DICOB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MARY INGERSOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE MATUSZCZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA NOFTSIER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TINA PACZKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN PICHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOPE SCOUTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TINA STANFORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
LORNA WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA ZEHR
SECRETARY
- 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
-
LEWIS COUNTY HOSPICE
$200,000
HOSPICE SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412849349301756
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