Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 02-0343493

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

150 Garrison Road03820

(603) 766-4760

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $71,751 (-100%) from 2013

Net Assets

Up

$0

Up $714,797 (+100%) from 2013

Liabilities

Down

$0

Down $786,548 (-100%) from 2013

Revenue And Expenses

Revenue

Up

$746,501

Up $742,972 (+21053%) from 2013

Expenses

Down

$31,703

Down $21,338 (-40%) from 2013

Net Income

Up

$714,798

Up $764,310 (+1544%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,371,920Liabilities 2010: $4,599,346Net Assets 2010: $1,772,5742010Assets 2011: $5,885,806Liabilities 2011: $3,070,797Net Assets 2011: $2,815,0092011Assets 2012: $126,121Liabilities 2012: $795,132Net Assets 2012: -$669,0112012Assets 2013: $71,751Liabilities 2013: $786,548Net Assets 2013: -$714,7972013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $4,159,476Expenses 2010: $5,429,060Net Income 2010: -$1,269,5842010Revenue 2011: $1,886,936Expenses 2011: $1,571,384Net Income 2011: $315,5522011Revenue 2012: -$3,227,488Expenses 2012: $737,754Net Income 2012: -$3,965,2422012Revenue 2013: $3,529Expenses 2013: $53,041Net Income 2013: -$49,5122013Revenue 2014: $746,501Expenses 2014: $31,703Net Income 2014: $714,7982014

Highlighted filing

2014

Revenue$746,501
Expenses$31,703
Net Income$714,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$882,689
Mission and Program Overview

Mission

The mission of seacoast hospice was to provide comprehensive physical, emotional, spiritual care for individuals and families promoting the highest quality of living during life-limiting illness and bereavement. Services were provided without regard to ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,771$0▼ $65,771
Cash and Non-Interest-Bearing Accounts$5,980$0▼ $5,980
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,751$0▼ $71,751
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$786,548--
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$786,548$0▼ $786,548
Net Assets / Fund Balance
Unrestricted Net Assets$-714,797$0▲ $714,797
Total Net Assets Fund Balance$-714,797$0▲ $714,797
Total Liabilities and Net Assets / Fund Balance$71,751$0▼ $71,751
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HopkinsChair
Justine VogelBoard Member
Kathleen TaylorBoard Member
Denise PoulosSecretary
Jeffrey GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254
Program Service Revenue
$0
Investment Income
$5,690
Other Revenue
$740,557
All Other Contributions
$254
Change in Net Assets
$714,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$15,000-$15,000
Fees for Services Accounting-$13,206-$13,206
Fees for Service Investment Mgmnt Fees-$2,495-$2,495
Other Expenses-$351-$351
Total Functional Expenses$0$31,703$0$31,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Beacon hospice, inc. Managed the hyder family hospice house from october 10,2010 until october 17, 2011 as described above.

Form 990, Part VI, Section A, Line 4

All members of the board of trustees voted unanimously to dissolute the corporation on january 31, 2013. The "plan of dissolution" is made as of the january 31, 2013 for the purpose of completing and documenting the dissolution of seacoast hospice.

Form 990, Part VI, Section A, Line 8B

No committees after october 8, 2010.

Form 990, Part VI, Section B, Line 11

The form 990 was emailed to all board members for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization has no employees and the board consisted of 5 members who are working to dissolve the organization. Conflicts were monitored on an individual level.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Form 990, Part VIII, Line 11A

Forgiveness of debt the organization substantially closed down its operatings in october 2010. Since that time, the organization has been engaged in the process of selling its assets and dissolving the corporation. After selling substantially all of its assets, the organization had an unpaid mortgage loan which was forgiven by the organization's financial institution.

Filing and Contact Details

Filer

EIN
02-0343493
Phone
6037664760

Signing Officer

Name
John Hopkins
Title
Board Chair
Phone
6035168888
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hopkins
Formed
1978
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Raymond L Bald CPA
Phone
6037723460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

During the fiscal year ended june 30, 2014, seacoast hospice substantially completed its process of dissolution. The organization had previously sold its home healthcare services operation to beacon hospice, inc. In 2010. At that time, seacoast hospice contracted with beacon hospice, inc. To manage the operations of the hyder family hospice house. Volunteer program services provided by seacoast hospice also ceased on october 8, 2010. The organization completed its liquidation during fiscal year ended june 30, 2014 which included a discharge of the organization's remaining mortgage balance on a building it sold in 2011. The amount of debt discharged is reported as other income.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Schedule N

Liquidation of assets the corporation liquidated all endowments and paid all known liabilities and obligations of the corporation. Because of the amount of outstanding debt owed by the corporation to a financial institution was above the liquidated assets, there were no remaining assets to distribute after payment is made thereunder.

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SEACOAST HOSPICE WAS TO PROVIDE COMPREHENSIVE PHYSICAL, EMOTIONAL, SPIRITUAL CARE FOR INDIVIDUALS AND FAMILIES PROMOTING THE HIGHEST QUALITY OF LIVING DURING LIFE-LIMITING ILLNESS AND BEREAVEMENT. SERVICES WERE PROVIDED WITHOUT REGARD TO ABILITY TO PAY.
IRS990/AllOtherContributionsAmt0254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN DIAZ VEDRANI MBA
IRS990/BooksInCareOfDetail/PhoneNum06035168888
IRS990/BooksInCareOfDetail/USAddress/AddressLine10C/O JOHN HOPKINS 150 GARRISON ROAD
IRS990/BooksInCareOfDetail/USAddress/City0DOVER
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003820
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05980
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05690
IRS990/CYOtherExpensesAmt031703
IRS990/CYOtherRevenueAmt0740557
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0714798
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ORGANIZAION CEASED OPERATIONS IN OCTOBER 17, 2011. SEE EXPLANATION FOR QUESTION 1 PART III OF FORM 990.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013206
IRS990/FeesForServicesAccountingGrp/TotalAmt013206
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02495
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02495
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTINE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY GILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141413
IRS990/GrossReceiptsAmt0882689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0136188
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SEACOAST HOSPICE WAS TO PROVIDE COMPREHENSIVE PHYSICAL, EMOTIONAL, SPIRITUAL CARE FOR INDIVIDUALS AND FAMILIES PROMOTING THE HIGHEST QUALITY OF LIVING DURING LIFE-LIMITING ILLNESS AND BEREAVEMENT. SERVICES WERE PROVIDED WITHOUT REGARD TO ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-714797
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/TotalAmt0651
IRS990/OtherExpensesGrp/TotalAmt1351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0740051
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0740051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1506
IRS990/OtherRevenueTotalAmt0740557
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN HOPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03398
IRS990/PYOtherExpensesAmt048470
IRS990/PYOtherRevenueAmt0131
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49512
IRS990/PYSalariesCompEmpBnftPaidAmt04571
IRS990/PYTotalExpensesAmt053041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0714798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE COMPANY TERMINATED ITS OPERATIONS AND THE DISSOLUTION OF CORPORATION ASSETS WERE COMPLETED MARCH 31, 2014.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, PAGE 1, LINE A, EXPLANATION FOR SHORT YEAR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0377036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0942938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03769412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04712350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094676
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0740557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0783739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85690
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt05261830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04146448
IRS990ScheduleA/Total509Grp/TotalAmt05261830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01159047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04185378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06140245
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE CORPORATION LIQUIDATED ALL ENDOWMENTS AND PAID ALL KNOWN OBLIGATIONS. SEE SCHEDULE O
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED JUNE 30, 2014, SEACOAST HOSPICE SUBSTANTIALLY COMPLETED ITS PROCESS OF DISSOLUTION. THE ORGANIZATION HAD PREVIOUSLY SOLD ITS HOME HEALTHCARE SERVICES OPERATION TO BEACON HOSPICE, INC. IN 2010. AT THAT TIME, SEACOAST HOSPICE CONTRACTED WITH BEACON HOSPICE, INC. TO MANAGE THE OPERATIONS OF THE HYDER FAMILY HOSPICE HOUSE. VOLUNTEER PROGRAM SERVICES PROVIDED BY SEACOAST HOSPICE ALSO CEASED ON OCTOBER 8, 2010. THE ORGANIZATION COMPLETED ITS LIQUIDATION DURING FISCAL YEAR ENDED JUNE 30, 2014 WHICH INCLUDED A DISCHARGE OF THE ORGANIZATION'S REMAINING MORTGAGE BALANCE ON A BUILDING IT SOLD IN 2011. THE AMOUNT OF DEBT DISCHARGED IS REPORTED AS OTHER INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEACON HOSPICE, INC. MANAGED THE HYDER FAMILY HOSPICE HOUSE FROM OCTOBER 10,2010 UNTIL OCTOBER 17, 2011 AS DESCRIBED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF TRUSTEES VOTED UNANIMOUSLY TO DISSOLUTE THE CORPORATION ON JANUARY 31, 2013. THE "PLAN OF DISSOLUTION" IS MADE AS OF THE JANUARY 31, 2013 FOR THE PURPOSE OF COMPLETING AND DOCUMENTING THE DISSOLUTION OF SEACOAST HOSPICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES AFTER OCTOBER 8, 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO EMPLOYEES AND THE BOARD CONSISTED OF 5 MEMBERS WHO ARE WORKING TO DISSOLVE THE ORGANIZATION. CONFLICTS WERE MONITORED ON AN INDIVIDUAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORGIVENESS OF DEBT THE ORGANIZATION SUBSTANTIALLY CLOSED DOWN ITS OPERATINGS IN OCTOBER 2010. SINCE THAT TIME, THE ORGANIZATION HAS BEEN ENGAGED IN THE PROCESS OF SELLING ITS ASSETS AND DISSOLVING THE CORPORATION. AFTER SELLING SUBSTANTIALLY ALL OF ITS ASSETS, THE ORGANIZATION HAD AN UNPAID MORTGAGE LOAN WHICH WAS FORGIVEN BY THE ORGANIZATION'S FINANCIAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIQUIDATION OF ASSETS THE CORPORATION LIQUIDATED ALL ENDOWMENTS AND PAID ALL KNOWN LIABILITIES AND OBLIGATIONS OF THE CORPORATION. BECAUSE OF THE AMOUNT OF OUTSTANDING DEBT OWED BY THE CORPORATION TO A FINANCIAL INSTITUTION WAS ABOVE THE LIQUIDATED ASSETS, THERE WERE NO REMAINING ASSETS TO DISTRIBUTE AFTER PAYMENT IS MADE THEREUNDER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VIII, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9SCHEDULE N
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt071751
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt071751
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786548
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0786548
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-714797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-714797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0786548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10204 PARK STREET
IRS990/USAddress/City0PORTSMOUTH
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035168888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEACOAST HOSPICE CO JOHN HOPKINS
ReturnHeader/Filer/BusinessNameControlTxt0SEAC
ReturnHeader/Filer/EIN0020343493
ReturnHeader/Filer/PhoneNum06037664760
ReturnHeader/Filer/USAddress/AddressLine10150 GARRISON ROAD
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUMMINGS LAMONT & MCNAMEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE HAMPTON ROAD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EXETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003833
ReturnHeader/PreparerPersonGrp/PhoneNum06037723460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L BALD CPA
ReturnHeader/ReturnTs02014-11-13T10:14:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings