Totals
- Total revenue
- $1,120,977
- Total expenses
- $582,925
- Contributions and grants received
- $1,012,408
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,838
- Other revenue
- $89,731
- Total assets, end of year
- $2,487,537
- Total liabilities, end of year
- $325,377
- Net assets or fund balances, end of year
- $2,162,160
- Program services expenses (Part IX)
- $382,592
- Management and general expenses
- $86,609
- Fundraising expenses
- $113,723
- Program service expenses (Part III)
- $382,592
Program services were 65.6% 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.
-
1c · Fundraising events
$29,011
-
1f · All other contributions, gifts and grants
$983,397
-
1g · Noncash contributions included above
$77,462
-
3 · Investment income
total $33,032 · related or exempt $33,032
-
7a · Gross sales of assets other than inventory
securities $387,058
-
7b · Less cost or other basis and sales expenses
securities $401,252
-
7c · Gain or loss
securities -$14,194
-
7d · Net gain or loss
total -$14,194 · related or exempt -$14,194
-
8a · Fundraising events: gross income
$17,039
-
8a · Fundraising events: contributions included on line 1c
$29,011
-
8b · Fundraising events: direct expenses
$16,965
-
8c · Net income from fundraising events
total $74
-
11a · Other revenue: increase in fmv of investments
total $89,657 · related or exempt $89,657
-
11e · Other revenue, total
$89,657
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $124,480 · program services $41,494 · management and general $41,493 · fundraising $41,493
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $221,621 · program services $193,039 · management and general $14,291 · fundraising $14,291
-
8 · Pension plan contributions
total $3,287 · program services $997 · management and general $1,145 · fundraising $1,145
-
9 · Other employee benefits
total $2,024 · program services $1,716 · management and general $154 · fundraising $154
-
10 · Payroll taxes
total $28,623 · program services $19,396 · management and general $4,613 · fundraising $4,613
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,125 · management and general $1,125
-
11c · Fees: accounting
total $8,020 · management and general $8,020
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $5,179 · management and general $5,179
-
11g · Fees: other
total $1,887 · management and general $1,433 · fundraising $454
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,618 · management and general $5,608 · fundraising $15,010
-
14 · Information technology
total $1,222 · management and general $1,222
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,312 · program services $18,312
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,725 · program services $14,725
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,042 · program services $28,042
-
23 · Insurance
total $14,366 · program services $14,366
-
24a · Other expenses: In Kind Donations
total $41,934 · program services $41,934
-
24b · Other expenses: Fund Raising Development
total $36,088 · fundraising $36,088
-
24e · All other expenses
total $11,372 · program services $8,571 · management and general $2,326 · fundraising $475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,687 · end of year $167,800
-
2 · Savings and temporary cash investments
beginning of year $20,266 · end of year $21,765
-
4 · Accounts receivable
beginning of year $407
-
10a · Land, buildings and equipment: cost or other basis
$1,127,331
-
10b · Land, buildings and equipment: accumulated depreciation
$121,755
-
10c · Land, buildings and equipment, net
beginning of year $837,580 · end of year $1,005,576
-
11 · Investments: publicly traded securities
beginning of year $952,911 · end of year $1,291,755
-
15 · Other assets
beginning of year $641 · end of year $641
-
17 · Accounts payable and accrued expenses
beginning of year $44,870
-
23 · Secured mortgages and notes payable
beginning of year $340,514 · end of year $325,377
-
27 · Net assets without donor restrictions
beginning of year $1,624,108 · end of year $2,162,160
Mission and programs · 2023
Mission
See Schedule O
Activities or mission (Part I)
Providing a home and compassionate care for individuals at the end of life who have no income or loved ones to care for them so that they may die with dignity.
-
Because of our work, individuals who are homeless or without 24/7 caregivers are able to access hospice care that otherwise would not be available. Hildegard House serves individuals at the end of life with the assistance of 238 specially trained volunteers called Compassionate Companions. These volunteers commit to one 5 hour shift per week. During 2023 Hildegard House hosted 54 residents. Since opening our doors in July 2016, over 195 individuals have been served. Hildegard House does not duplicate any services in Kentucky and Southern Indiana. We do not charge a fee or bill insurance. We rely totally on charitable contributions and grants.
Expenses $382,592
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Cassidy
Executive Director
- Total calculated
- $124,480
- From this org
- $124,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carl Herde
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Gordon
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn Cleeff
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Beth Hatch
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Betty Adkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Boatright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barret Collins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Higgins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald Kavanaugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Al Klein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek Reed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Tara Reck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donna Trabue
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Webb
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 2 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420939349301852
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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