Civic Intelligence

Helping Hands and Hearts Hospice

EIN 02-0631102 • 501(c)3 • Lake Jackson, TX

View Organization Page

Profile

Aid the terminally ill and their families in brazoria county, regardless of ability to pay for such services.

412 Plantation DriveLake Jackson, TX 77566

www.brazoriacountyhospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$315,022

Down $4,921 (-1.5%) from 2017

Liabilities

Up

$123,150

Up $6,311 (+5.4%) from 2017

Net Assets

Down

$191,872

Down $11,232 (-5.5%) from 2017

Operations
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$173,118

Down $62,777 (-27%) from 2017

Expenses

Down

$184,350

Down $131,156 (-42%) from 2017

Net Income

Up

-$11,232

Up $68,379 (+86%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $390,603Liabilities 2010: $98,934Net Assets 2010: $291,6692010Assets 2011: $324,559Liabilities 2011: $94,915Net Assets 2011: $229,6442011Assets 2012: $389,921Liabilities 2012: $64,724Net Assets 2012: $325,1972012Assets 2013: $502,827Liabilities 2013: $59,269Net Assets 2013: $443,5582013Assets 2014: $469,529Liabilities 2014: $141,615Net Assets 2014: $327,9142014Assets 2015: $510,401Liabilities 2015: $25,047Net Assets 2015: $485,3542015Assets 2016: $384,992Liabilities 2016: $102,277Net Assets 2016: $282,7152016Assets 2017: $319,943Liabilities 2017: $116,839Net Assets 2017: $203,1042017Assets 2018: $315,022Liabilities 2018: $123,150Net Assets 2018: $191,8722018

Highlighted filing

2018

Assets$315,022
Liabilities$123,150
Net Assets$191,872
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $647,9132010Expenses 2011: $793,8662011Expenses 2012: $503,3252012Revenue 2013: $774,825Expenses 2013: $655,636Net Income 2013: $119,1892013Revenue 2014: $565,490Expenses 2014: $683,278Net Income 2014: -$117,7882014Revenue 2015: $1,065,879Expenses 2015: $904,832Net Income 2015: $161,0472015Revenue 2016: $518,557Expenses 2016: $721,307Net Income 2016: -$202,7502016Revenue 2017: $235,895Expenses 2017: $315,506Net Income 2017: -$79,6112017Revenue 2018: $173,118Expenses 2018: $184,350Net Income 2018: -$11,2322018

Highlighted filing

2018

Revenue$173,118
Expenses$184,350
Net Income-$11,232
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,022
Liabilities
$123,150
Net assets
$191,872
Revenue
$173,118
Expenses
$184,350
Net income
-$11,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.19$0.17$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$0.24$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.52$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.07$0.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.57$0.68$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.77$0.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$700,589
Mission and Program Overview

Mission

Aid the terminally ill and their families in brazoria county, regardless of ability to pay for such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,278$200,278→ $0
Inventories for Sale or Use$50,606$55,226▲ $4,620
Land, Buildings, and Equipment, Net$43,379$38,297▼ $5,082
Prepaid Expenses and Deferred Charges$15,189$15,089▼ $100
Cash and Non-Interest-Bearing Accounts$10,271$5,912▼ $4,359
Total Assets$319,943$315,022▼ $4,921
Other Assets Total$220$220→ $0
Liabilities
Accounts Payable and Accrued Expenses$116,839$123,150▲ $6,311
Total Liabilities$116,839$123,150▲ $6,311
Net Assets / Fund Balance
Unrestricted Net Assets$203,104$191,872▼ $11,232
Total Net Assets Fund Balance$203,104$191,872▼ $11,232
Total Liabilities and Net Assets / Fund Balance$319,943$315,022▼ $4,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,334$10,104$34,438
Equipment$4,061$29,843$33,904
Other Land Buildings$9,902$12,960$22,862
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Celia JunePresident
Dr Raymond JessBoard Member
Paul GeislerTreasurer
Janet Jackson EllisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,909
Program Service Revenue
$0
Investment Income
$52,000
Other Revenue
$-214,791
All Other Contributions
$335,909
Change in Net Assets
$-11,232

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$311,485
Total Noncash Contributions$311,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,018
Other Expenses$64,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,841-$65,841
Other Salaries and Wages$21,641$21,593-$43,234
Occupancy$422$11,576-$11,998
Payroll Taxes$2,198$8,745-$10,943
Depreciation Depletion$5,084--$5,084
Interest$4,802--$4,802
Fees for Services Accounting-$3,420-$3,420
All Other Expenses$1,968$914-$2,882
Advertising$2,575--$2,575
Other Expenses$784$1,457-$784
Fees for Services Other$651--$651
Insurance$102--$102
Total Functional Expenses$70,804$113,546$0$184,350
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Available for review at board meeting”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose annually conflicts of interest statements to continue as a board member.”

Form 990, Page 6, Part VI, Line 15A

“The board members approve salary. There is a cpa on the board who performs a salary survey.”

Form 990, Page 6, Part VI, Line 15B

“The board members approve salary. A cpa on the board has performed a salary survey.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Helping Hands and Hearts Hospice
EIN
02-0631102
Phone
9792850768
Address
412 PLANTATION DRIVE, LAKE JACKSON, TX 77566

Signing Officer

Name
Sherwyn Moore
Title
Executive Director
Phone
9792850768
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwyn Moore
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
8

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
Raw XML Appendix368 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038297
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0311485
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY CONFLICTS OF INTEREST STATEMENTS TO CONTINUE AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS APPROVE SALARY. THERE IS A CPA ON THE BOARD WHO PERFORMS A SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS APPROVE SALARY. A CPA ON THE BOARD HAS PERFORMED A SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0315022
IRS990/TotalAssetsGrp/BOYAmt0319943
IRS990/TotalAssetsGrp/EOYAmt0315022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335909
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116839
IRS990/TotalLiabilitiesEOYAmt0123150
IRS990/TotalLiabilitiesGrp/BOYAmt0116839
IRS990/TotalLiabilitiesGrp/EOYAmt0123150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191872
IRS990/TotalProgramServiceExpensesAmt070804
IRS990/TotalRevenueGrp/ExclusionAmt0-215986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173118
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 PLANTATION DRIVE
IRS990/USAddress/CityNm0LAKE JACKSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077566
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERWYN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09792850768
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS AND HEARTS HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0020631102
ReturnHeader/Filer/PhoneNum09792850768
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 PLANTATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B8AC2E5C96CAF21EC01F43573BADC04BA05D391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA6471CB87F142D851B6B1A8B88DBEB0B83F707
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02019-11-13T17:07:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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