Civic Intelligence

Hope Hospice Foundation

990 • Fiscal year 2017 • EIN 20-0370854

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
611 N Walnut AvenueNew Braunfels, TX 78130

(830) 625-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

930%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,137,968

Up $4,639,330 (+930%) from 2016

Net Assets

Up

$5,082,223

Up $4,621,025 (+1002%) from 2016

Liabilities

Up

$55,745

Up $18,305 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$191,900

Up $102,583 (+115%) from 2016

Expenses

Up

$94,725

Up $74,803 (+375%) from 2016

Net Income

Up

$97,175

Up $27,780 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $294,976Liabilities 2010: $8,760Net Assets 2010: $286,2162010Assets 2011: $359,005Liabilities 2011: $21,1162011Assets 2012: $496,024Liabilities 2012: $82,8272012Assets 2013: $334,508Liabilities 2013: $7,8772013Assets 2014: $420,866Liabilities 2014: $42,701Net Assets 2014: $378,1652014Assets 2015: $443,915Liabilities 2015: $52,112Net Assets 2015: $391,8032015Assets 2016: $498,638Liabilities 2016: $37,440Net Assets 2016: $461,1982016Assets 2017: $5,137,968Liabilities 2017: $55,745Net Assets 2017: $5,082,2232017Assets 2018: $5,862,914Liabilities 2018: $26,808Net Assets 2018: $5,836,1062018Assets 2019: $7,401,809Liabilities 2019: $39,134Net Assets 2019: $7,362,6752019Assets 2020: $8,034,431Liabilities 2020: $49,487Net Assets 2020: $7,984,9442020Assets 2021: $8,477,876Liabilities 2021: $37,937Net Assets 2021: $8,439,9392021Assets 2022: $8,724,519Liabilities 2022: $141,652Net Assets 2022: $8,582,8672022Assets 2023: $9,306,195Liabilities 2023: $156,000Net Assets 2023: $9,150,1952023Assets 2024: $9,617,130Liabilities 2024: $183,126Net Assets 2024: $9,434,0042024

Highlighted filing

2017

Assets$5,137,968
Liabilities$55,745
Net Assets$5,082,223
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $57,273Expenses 2010: $66,041Net Income 2010: -$8,7682010Revenue 2011: $103,807Expenses 2011: $52,133Net Income 2011: $51,6742011Revenue 2012: $91,949Expenses 2012: $16,641Net Income 2012: $75,3082012Revenue 2013: $101,228Expenses 2013: $187,794Net Income 2013: -$86,5662013Revenue 2014: $133,057Expenses 2014: $81,523Net Income 2014: $51,5342014Revenue 2015: $26,348Expenses 2015: $12,710Net Income 2015: $13,6382015Revenue 2016: $89,317Expenses 2016: $19,922Net Income 2016: $69,3952016Revenue 2017: $191,900Expenses 2017: $94,725Net Income 2017: $97,1752017Revenue 2018: $231,849Expenses 2018: $117,535Net Income 2018: $114,3142018Revenue 2019: $229,124Expenses 2019: $102,898Net Income 2019: $126,2262019Revenue 2020: $32,952Expenses 2020: $125,675Net Income 2020: -$92,7232020Revenue 2021: $574,458Expenses 2021: $107,687Net Income 2021: $466,7712021Revenue 2022: $594,340Expenses 2022: $122,935Net Income 2022: $471,4052022Revenue 2023: $674,397Expenses 2023: $656,622Net Income 2023: $17,7752023Revenue 2024: $623,713Expenses 2024: $675,771Net Income 2024: -$52,0582024

Highlighted filing

2017

Revenue$191,900
Expenses$94,725
Net Income$97,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,062,497
Mission and Program Overview

Mission

To support hope hospice in providing care for terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$3,147,254-
Land, Buildings, and Equipment, Net-$1,591,455-
Savings and Temporary Cash Investments$431,814$341,988▼ $89,826
Cash and Non-Interest-Bearing Accounts$52,293$39,157▼ $13,136
Prepaid Expenses and Deferred Charges$10,171$10,378▲ $207
Accounts Receivable$1,000$7,736▲ $6,736
Pledges and Grants Receivable$3,360--
Total Assets$498,638$5,137,968▲ $4,639,330
Liabilities
Deferred Revenue$20,750$36,000▲ $15,250
Other Liabilities$16,690$19,720▲ $3,030
Accounts Payable and Accrued Expenses-$25-
Total Liabilities$37,440$55,745▲ $18,305
Net Assets / Fund Balance
Unrestricted Net Assets$461,198$5,082,223▲ $4,621,025
Total Net Assets Fund Balance$461,198$5,082,223▲ $4,621,025
Total Liabilities and Net Assets / Fund Balance$498,638$5,137,968▲ $4,639,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,349$669,186$2,189,535
Land$71,106-$71,106
Equipment-$5,648$5,648
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jay BrewerPresident
Bobbie CarmichaelBoard Member
Dana OverstreetBoard Member
Dick HillyerBoard Member
Dick PaulBoard Member
Hector TamayoBoard Member
Jennifer MalatekBoard Member
John DierksenBoard Member
Joyce FoxBoard Member
Karen HoranBoard Member
Mike DohertyBoard Member
Susan GranzinBoard Member
Audrie DrummondExecutive Di
Wayne VrbaSecretary
Mary OwensTreasurer
Arlon HermesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,285
Program Service Revenue
$0
Investment Income
$51,878
Other Revenue
$36,737
All Other Contributions
$1,535
Change in Net Assets
$97,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,650
Revenue Not Reported on Financial Statements
$1,250
Revenue Not Reported on Form 990
$101,138
Other Revenue Adjustments
$1,250
Total Revenue per Audited Statements
$291,788
Total Revenue per Form 990
$191,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,524
Other Expenses$35,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,524--$59,524
Depreciation Depletion-$15,184-$15,184
Fees for Services Other$4,014--$4,014
Office Expenses$3,680--$3,680
Insurance$900$900-$1,800
Other Expenses$1,047--$1,047
Total Functional Expenses$78,641$16,084$0$94,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,725
Total Expenses per Form 990$94,725
Expenses per Audited Statements$93,475
Expenses Not Reported on Financial Statements$1,250
Expenses Not Reported on Form 990$1,250
Other Expense Adjustments$1,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope HospiceNew Braunfels, TX501 C3Operating Expenses$59,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,537
Fundraising Direct Expenses$56,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$138,620$45,920$33,842$12,078
Tree of Lights$31,007$24,457$12,698$11,759
Total Events$194,687$92,937$56,800$36,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hope Hospice$19,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is presented to the board members for their review prior to filing it with the irs.”

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

“Board members sign conflict of interest statements annually. Key employees sign conflict of interest statements upon hiring and any changes are required to be disclosed.”

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

“Although the foundation currently has no employees, compensation would be reviewed through a compensation study. Then compensation would be reviewed and approved by the board of directors.”

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

“Although the foundation currently has no employees, all employees would receive ninety day and annual evaluations. A formal pay structure would be utilized and updated when needed. All employees would be evaluated by their direct supervisor. An average increase in pay for all employees would be approved in the annual operating budget. Individual salary increases over a certain percentage point would be approved by the finance committee or the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Hope Hospice Foundation
EIN
20-0370854
Phone
8306257500
Address
611 N WALNUT AVENUE, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Audrie Drummond
Title
Executive Director
Phone
8306257500
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrie Drummond
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of investments from hope hospice 2,828,975 transfer of assets from hope hospice 1,594,987 total 4,423,962”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“In-kind facilities rev netted with special events revenue 1,250”

Schedule D, Page 4, Part XII, Line 4B

“In-kind facilities exp netted with special events revenue 1,250”

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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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IRS990/LandBldgEquipAccumDeprecAmt0674834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01591455
IRS990/LandBldgEquipCostOrOtherBssAmt02266289
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0813797
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461198
IRS990/NetAssetsOrFundBalancesEOYAmt05082223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036737
IRS990/NetUnrlzdGainsLossesInvstAmt099888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01550
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03680
IRS990/OfficeExpensesGrp/TotalAmt03680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04423962
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09476
IRS990/OtherExpensesGrp/ProgramServicesAmt11047
IRS990/OtherExpensesGrp/TotalAmt09476
IRS990/OtherExpensesGrp/TotalAmt11047
IRS990/OtherLiabilitiesGrp/BOYAmt016690
IRS990/OtherLiabilitiesGrp/EOYAmt019720
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010378
IRS990/PrincipalOfficerNm0AUDRIE DRUMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt019922
IRS990/PYOtherRevenueAmt084032
IRS990/PYRevenuesLessExpensesAmt069395
IRS990/PYTotalExpensesAmt019922
IRS990/PYTotalRevenueAmt089317
IRS990/ReconcilationRevenueExpnssAmt097175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341988
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A PART I, LINE 12 HOPE HOSPICE FOUNDATION AMENDED THEIR BY-LAWS TO ALLOW FOR THE FOUNDATION BOARD TO BE COMPRISED OF THE SAME PERSONS AS ITS SUPPORTED ORGANIZATION (HOPE HOSPICE, INC.).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742314580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt059524
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOPE HOSPICE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt059524
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01520349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02189535
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01250
IRS990ScheduleD/DonatedServicesUseFcltsAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05648
IRS990ScheduleD/ExpensesNotReportedAmt01250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01250
IRS990ScheduleD/ExpensesSubtotalAmt093475
IRS990ScheduleD/LandGrp/BookValueAmt071106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071106
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099888
IRS990ScheduleD/OtherExpensesNotIncludedAmt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOPE HOSPICE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01250
IRS990ScheduleD/RevenueNotReportedAmt0101138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01250
IRS990ScheduleD/RevenueSubtotalAmt0190650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND FACILITIES REV NETTED WITH SPECIAL EVENTS REVENUE 1,250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND FACILITIES EXP NETTED WITH SPECIAL EVENTS REVENUE 1,250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01591455
IRS990ScheduleD/TotalExpensesPerForm990Amt094725
IRS990ScheduleD/TotalLiabilityAmt019720
IRS990ScheduleD/TotalRevenuePerForm990Amt0191900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE OF LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059524
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE HOSPICE
IRS990ScheduleI/RecipientTable/RecipientEIN0742314580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0611 N WALNUT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078130
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS UPON HIRING AND ANY CHANGES ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH THE FOUNDATION CURRENTLY HAS NO EMPLOYEES, COMPENSATION WOULD BE REVIEWED THROUGH A COMPENSATION STUDY. THEN COMPENSATION WOULD BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH THE FOUNDATION CURRENTLY HAS NO EMPLOYEES, ALL EMPLOYEES WOULD RECEIVE NINETY DAY AND ANNUAL EVALUATIONS. A FORMAL PAY STRUCTURE WOULD BE UTILIZED AND UPDATED WHEN NEEDED. ALL EMPLOYEES WOULD BE EVALUATED BY THEIR DIRECT SUPERVISOR. AN AVERAGE INCREASE IN PAY FOR ALL EMPLOYEES WOULD BE APPROVED IN THE ANNUAL OPERATING BUDGET. INDIVIDUAL SALARY INCREASES OVER A CERTAIN PERCENTAGE POINT WOULD BE APPROVED BY THE FINANCE COMMITTEE OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF INVESTMENTS FROM HOPE HOSPICE 2,828,975 TRANSFER OF ASSETS FROM HOPE HOSPICE 1,594,987 TOTAL 4,423,962
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,137,968
Liabilities
$55,745
Net assets
$5,082,223
Revenue
$191,900
Expenses
$94,725
Net income
$97,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.18$9.43$0.62$0.68$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.16$9.15$0.67$0.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$0.14$8.58$0.59$0.12$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.04$8.44$0.57$0.11$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.05$7.98$0.03$0.13$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.04$7.36$0.23$0.10$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.03$5.84$0.23$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.06$5.08$0.19$0.09$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.03$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.13$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.10$0.19$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.08$0.09$0.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.10$0.05$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.06$0.07$0.01