Civic Intelligence

Hope Hospice Foundation

990 • Fiscal year 2019 • EIN 20-0370854

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,401,809

Up $1,538,895 (+26%) from 2018

Net Assets

Up

$7,362,675

Up $1,526,569 (+26%) from 2018

Liabilities

Up

$39,134

Up $12,326 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Down

$229,124

Down $2,725 (-1.2%) from 2018

Expenses

Down

$102,898

Down $14,637 (-12%) from 2018

Net Income

Up

$126,226

Up $11,912 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$7,401,809
Liabilities$39,134
Net Assets$7,362,675
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$229,124
Expenses$102,898
Net Income$126,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,278,188
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$3,876,853$4,468,583▲ $591,730
Land, Buildings, and Equipment, Net$1,530,867$2,410,340▲ $879,473
Savings and Temporary Cash Investments$394,581$397,871▲ $3,290
Cash and Non-Interest-Bearing Accounts$38,319$108,366▲ $70,047
Accounts Receivable$13,674$10,741▼ $2,933
Prepaid Expenses and Deferred Charges$8,620$5,908▼ $2,712
Total Assets$5,862,914$7,401,809▲ $1,538,895
Liabilities
Other Liabilities$13,759$20,734▲ $6,975
Deferred Revenue$13,000$18,400▲ $5,400
Accounts Payable and Accrued Expenses$49--
Total Liabilities$26,808$39,134▲ $12,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,836,106$7,362,675▲ $1,526,569
Total Net Assets Fund Balance$5,836,106$7,362,675▲ $1,526,569
Total Liabilities and Net Assets / Fund Balance$5,862,914$7,401,809▲ $1,538,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039,993$798,914$2,838,907
Land$370,347-$370,347
Equipment-$5,648$5,648
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Arlon HermesPresident
Barbara AzizBoard Member
Bobbi CarmichaelBoard Member
Dana HallBoard Member
Dick HillyerBoard Member
Dick PaulBoard Member
Hector TamayoBoard Member
John DierksenBoard Member
Joyce FoxBoard Member
Matt SmithBoard Member
Susan GranzinBoard Member
Tess Coody-andersBoard Member
Audrie DrummondExecutive Di
Jay BrewerPast Preside
Wayne VrbaSecretary
Mary Owens RnTreasurer
Jennifer MalatekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,458
Program Service Revenue
$0
Investment Income
$129,978
Other Revenue
$60,688
All Other Contributions
$1,708
Change in Net Assets
$126,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,375
Revenue Not Reported on Financial Statements
$3,749
Revenue Not Reported on Form 990
$465,857
Other Revenue Adjustments
$3,749
Total Revenue per Audited Statements
$691,232
Total Revenue per Form 990
$229,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,898
Total Fundraising Expense$4,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$69,140-$69,140
Office Expenses$16,310--$16,310
Fees for Services Other$6,868--$6,868
Occupancy$2,099--$2,099
Insurance$900$900-$1,800
Other Expenses$547-$4,534$547
Total Functional Expenses$28,324$70,040$4,534$102,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,898
Total Expenses per Form 990$102,898
Expenses per Audited Statements$99,149
Expenses Not Reported on Financial Statements$3,749
Expenses Not Reported on Form 990$3,749
Other Expense Adjustments$3,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,517
Fundraising Direct Expenses$63,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$113,090$78,090$45,174$32,916
Tree of Lights$25,462$23,712$10,922$12,790
Total Events$161,017$124,267$63,764$60,503
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$20,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrie Drummond
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
19

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

“Transfers from hope hospice 938,235”

Financial Statement Notes

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

“In-kind facilities rev netted with special events revenue 3,749”

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

“In-kind facilities exp netted with special events revenue 3,749”

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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/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt0900
IRS990/InsuranceGrp/TotalAmt01800
IRS990/InvestmentIncomeGrp/ExclusionAmt078830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078830
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04468583
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt0804562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02410340
IRS990/LandBldgEquipCostOrOtherBssAmt03214902
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0985235
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/NetAssetsOrFundBalancesBOYAmt05836106
IRS990/NetAssetsOrFundBalancesEOYAmt07362675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060688
IRS990/NetUnrlzdGainsLossesInvstAmt0462108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05836106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07362675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02099
IRS990/OccupancyGrp/TotalAmt02099
IRS990/OfficeExpensesGrp/ProgramServicesAmt016310
IRS990/OfficeExpensesGrp/TotalAmt016310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0938235
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt04534
IRS990/OtherExpensesGrp/ProgramServicesAmt01600
IRS990/OtherExpensesGrp/ProgramServicesAmt1547
IRS990/OtherExpensesGrp/TotalAmt04534
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt2547
IRS990/OtherLiabilitiesGrp/BOYAmt013759
IRS990/OtherLiabilitiesGrp/EOYAmt020734
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05908
IRS990/PrincipalOfficerNm0AUDRIE DRUMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt099717
IRS990/PYOtherExpensesAmt092535
IRS990/PYOtherRevenueAmt028895
IRS990/PYRevenuesLessExpensesAmt0114314
IRS990/PYTotalExpensesAmt0117535
IRS990/PYTotalRevenueAmt0231849
IRS990/ReconcilationRevenueExpnssAmt0126226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397871
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).
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOPE HOSPICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02039993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02838907
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03749
IRS990ScheduleD/DonatedServicesUseFcltsAmt03749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05648
IRS990ScheduleD/ExpensesNotReportedAmt03749
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03749
IRS990ScheduleD/ExpensesSubtotalAmt099149
IRS990ScheduleD/LandGrp/BookValueAmt0370347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0462108
IRS990ScheduleD/OtherExpensesNotIncludedAmt03749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOPE HOSPICE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03749
IRS990ScheduleD/RevenueNotReportedAmt0465857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03749
IRS990ScheduleD/RevenueSubtotalAmt0225375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND FACILITIES REV NETTED WITH SPECIAL EVENTS REVENUE 3,749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND FACILITIES EXP NETTED WITH SPECIAL EVENTS REVENUE 3,749
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02410340
IRS990ScheduleD/TotalExpensesPerForm990Amt0102898
IRS990ScheduleD/TotalLiabilityAmt020734
IRS990ScheduleD/TotalRevenuePerForm990Amt0229124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE OF LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt5TRANSFERS FROM HOPE HOSPICE 938,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,401,809
Liabilities
$39,134
Net assets
$7,362,675
Revenue
$229,124
Expenses
$102,898
Net income
$126,226
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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