Civic Intelligence

Homecare & Hospice Foundation Inc.

990 • Fiscal year 2012 • EIN 16-1663989

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

1225 W State St14760-2135
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$396,044

Flat from 2012

Net Assets

Flat

$331,947

Flat from 2012

Liabilities

Flat

$64,097

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$74,777

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $336,411Liabilities 2011: $56,089Net Assets 2011: $280,3222011Assets 2012: $396,044Liabilities 2012: $64,097Net Assets 2012: $331,9472012Assets 2012: $396,044Liabilities 2012: $64,097Net Assets 2012: $331,9472012Assets 2013: $452,270Liabilities 2013: $59,158Net Assets 2013: $393,1122013Assets 2014: $462,967Liabilities 2014: $67,519Net Assets 2014: $395,4482014Assets 2015: $442,462Liabilities 2015: $63,422Net Assets 2015: $379,0402015Assets 2016: $468,231Liabilities 2016: $70,927Net Assets 2016: $397,3042016Assets 2017: $498,419Liabilities 2017: $70,487Net Assets 2017: $427,9322017Assets 2018: $480,312Liabilities 2018: $91,050Net Assets 2018: $389,2622018Assets 2019: $559,996Liabilities 2019: $89,865Net Assets 2019: $470,1312019Assets 2020: $641,097Liabilities 2020: $93,514Net Assets 2020: $547,5832020Assets 2021: $754,000Liabilities 2021: $134,779Net Assets 2021: $619,2212021Assets 2022: $632,575Liabilities 2022: $100,612Net Assets 2022: $531,9632022Assets 2023: $717,555Liabilities 2023: $93,941Net Assets 2023: $623,6142023Assets 2024: $808,843Liabilities 2024: $82,483Net Assets 2024: $726,3602024Assets 2025: $900,551Liabilities 2025: $7,186Net Assets 2025: $893,3652025

Highlighted filing

2012

Assets$396,044
Liabilities$64,097
Net Assets$331,947

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $84,2712011Expenses 2012: $74,7772012Revenue 2012: $126,402Expenses 2012: $74,777Net Income 2012: $51,6252012Revenue 2013: $155,410Expenses 2013: $94,245Net Income 2013: $61,1652013Revenue 2014: $86,433Expenses 2014: $84,097Net Income 2014: $2,3362014Revenue 2015: $86,455Expenses 2015: $96,823Net Income 2015: -$10,3682015Revenue 2016: $74,330Expenses 2016: $79,221Net Income 2016: -$4,8912016Revenue 2017: $74,318Expenses 2017: $91,711Net Income 2017: -$17,3932017Revenue 2018: $75,238Expenses 2018: $99,096Net Income 2018: -$23,8582018Revenue 2019: $91,618Expenses 2019: $84,277Net Income 2019: $7,3412019Revenue 2020: $71,218Expenses 2020: $59,010Net Income 2020: $12,2082020Revenue 2021: $44,947Expenses 2021: $47,234Net Income 2021: -$2,2872021Revenue 2022: $55,846Expenses 2022: $52,028Net Income 2022: $3,8182022Revenue 2023: $54,636Expenses 2023: $47,887Net Income 2023: $6,7492023Revenue 2024: $64,848Expenses 2024: $49,352Net Income 2024: $15,4962024Revenue 2025: $110,667Expenses 2025: $61,799Net Income 2025: $48,8682025

Highlighted filing

2012

Revenue-
Expenses$74,777
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$148,959
Mission and Program Overview

Mission

To receive, hold, invest and transfer such income to community care wny, inc., thus promoting goals and objectives related to homecare and hospice

Filing and Contact Details

Filer

EIN
16-1663989
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORM 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2008, AND PRIOR.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSES 22,557.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE HOSPICE CARE FOR THE TERMINALLY ILL
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT MANAGEMENT MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION C, LINE 19: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILIABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,600. SUBCONTRACTED LABOR & FRINGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,787. TOTAL EXPENSES 41,787.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101225 W STATE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111225 W STATE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OLEAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1OLEAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014760
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode114760
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0160977698
IRS990ScheduleR/Form990ScheduleRPartII/EIN1261346241
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY CARE OF WNY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TOTAL SENIOR CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE HOSPICE CARE FOR THE TERMINALLY ILL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1NURSING HOME CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)1(A)VI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)1(A)VI
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$0.07$8.93$1.11$0.62$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.82$7.26$0.65$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.94$6.24$0.55$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.33$1.01$5.32$0.56$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.54$1.35$6.19$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.94$5.48$0.71$0.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.90$4.70$0.92$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.91$3.89$0.75$0.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.70$4.28$0.74$0.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.71$3.97$0.74$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.63$3.79$0.86$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.68$3.95$0.86$0.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.59$3.93$1.55$0.94$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.64$3.32$0.75
2012Summary only. Only limited summary data is available for this year.$3.96$0.64$3.32$1.26$0.75$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.56$2.80$0.84