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Nonprofiteer
← GLASS-JOHNSON HOSPICE HOUSE INC

Form 990 for tax year 2023

Filed by GLASS-JOHNSON HOSPICE HOUSE INC.

Totals

Total revenue
$345,154
Total expenses
$222,185
Contributions and grants received
$172,150
Grants paid
$0
Program service revenue
$114,000
Investment income
$59,004
Other revenue
$0
Total assets, end of year
$3,915,739
Total liabilities, end of year
$125
Net assets or fund balances, end of year
$3,915,614
Program services expenses (Part IX)
$213,655
Management and general expenses
$8,530
Fundraising expenses
$0
Program service expenses (Part III)
$213,655

Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRENT BATES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.29

  • TJ MCCLURE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.12

  • RYAN LATHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.19

  • MEAGAN HAYGOOD

    TREASURER

    Total calculated
    $0
    Hours/week
    0.29

  • KARMEN HENDRIX-BRYANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

  • MELISSA MCQUIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.19

  • KATHERIN MCKENNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12

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
2023
Filed
12 March 2025
IRS schema version
2023v6.0
Source object
202500719349301515

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