Civic Intelligence

Hope Hospice Foundation

990 • Fiscal year 2020 • EIN 20-0370854

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-281%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,034,431

Up $632,622 (+8.5%) from 2019

Net Assets

Up

$7,984,944

Up $622,269 (+8.5%) from 2019

Liabilities

Up

$49,487

Up $10,353 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$32,952

Down $196,172 (-86%) from 2019

Expenses

Up

$125,675

Up $22,777 (+22%) from 2019

Net Income

Down

-$92,723

Down $218,949 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$8,034,431
Liabilities$49,487
Net Assets$7,984,944
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$32,952
Expenses$125,675
Net Income-$92,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,065,376
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$4,468,583$4,926,639▲ $458,056
Land, Buildings, and Equipment, Net$2,410,340$2,534,749▲ $124,409
Savings and Temporary Cash Investments$397,871$398,757▲ $886
Cash and Non-Interest-Bearing Accounts$108,366$141,624▲ $33,258
Accounts Receivable$10,741$17,987▲ $7,246
Prepaid Expenses and Deferred Charges$5,908$14,675▲ $8,767
Total Assets$7,401,809$8,034,431▲ $632,622
Liabilities
Other Liabilities$20,734$44,344▲ $23,610
Deferred Revenue$18,400$2,880▼ $15,520
Accounts Payable and Accrued Expenses-$2,263-
Total Liabilities$39,134$49,487▲ $10,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,362,675$7,984,944▲ $622,269
Total Net Assets Fund Balance$7,362,675$7,984,944▲ $622,269
Total Liabilities and Net Assets / Fund Balance$7,401,809$8,034,431▲ $632,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,402$877,578$3,041,980
Land$370,347-$370,347
Equipment-$5,648$5,648
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jennifer MalatekPresident
Bobbi CarmichaelBoard Member
Dana HallBoard Member
Dick HillyerBoard Member
Dick PaulBoard Member
Dr Bill ReevesBoard Member
Hector TamayoBoard Member
Jay BrewerBoard Member
John DierksenBoard Member
Kristen HarderBoard Member
Audrie DrummondExecutive Di
Arlon HermesPast Preside
Wayne VrbaSecretary
Matt SmithTreasurer
Tess Coody-andersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,977
Program Service Revenue
$0
Investment Income
$-64,175
Other Revenue
$41,150
Change in Net Assets
$-92,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,952
Revenue Not Reported on Form 990
$522,314
Total Revenue per Audited Statements
$555,266
Total Revenue per Form 990
$32,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,675
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
Depreciation Depletion-$78,664-$78,664
Fees for Services Other$37,367--$37,367
Office Expenses$7,115--$7,115
Insurance$950$950-$1,900
Other Expenses$629--$629
Total Functional Expenses$46,061$79,614$0$125,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,675
Total Expenses per Audited Statements$125,675
Total Expenses per Form 990$125,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,397
Fundraising Direct Expenses$52,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$109,027$61,100$45,109$15,991
Tree of Lights$26,203$20,653$5,155$15,498
Total Events$148,866$92,889$52,247$40,642
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$44,344
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
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrie Drummond
Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

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 IX, Line 11G

“CONSULTING 37,367 0 0”

Form 990, Part XI, Line 9

“Transfers from hope hospice 192,678”

Raw XML AppendixShowing 400 of 482 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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IRS990/NetAssetsOrFundBalancesBOYAmt07362675
IRS990/NetAssetsOrFundBalancesEOYAmt07984944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-115333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041150
IRS990/NetUnrlzdGainsLossesInvstAmt0522314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07362675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07984944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0550
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07115
IRS990/OfficeExpensesGrp/TotalAmt07115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0192678
IRS990/OtherExpensesGrp/Desc0OTHER CONTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0629
IRS990/OtherExpensesGrp/TotalAmt0629
IRS990/OtherLiabilitiesGrp/BOYAmt020734
IRS990/OtherLiabilitiesGrp/EOYAmt044344
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014675
IRS990/PrincipalOfficerNm0AUDRIE DRUMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129978
IRS990/PYOtherExpensesAmt0102898
IRS990/PYOtherRevenueAmt060688
IRS990/PYRevenuesLessExpensesAmt0126226
IRS990/PYTotalExpensesAmt0102898
IRS990/PYTotalRevenueAmt0229124
IRS990/ReconcilationRevenueExpnssAmt0-92723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398757
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/BookValueAmt02164402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03041980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05648
IRS990ScheduleD/ExpensesSubtotalAmt0125675
IRS990ScheduleD/LandGrp/BookValueAmt0370347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370347
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0522314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOPE HOSPICE
IRS990ScheduleD/RevenueNotReportedAmt0522314
IRS990ScheduleD/RevenueSubtotalAmt032952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02534749
IRS990ScheduleD/TotalExpensesPerForm990Amt0125675
IRS990ScheduleD/TotalLiabilityAmt044344
IRS990ScheduleD/TotalRevenuePerForm990Amt032952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREE OF LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05155
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/ExplanationTxt5CONSULTING 37,367 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFERS FROM HOPE HOSPICE 192,678
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742314580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0611 N WALNUT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,034,431
Liabilities
$49,487
Net assets
$7,984,944
Revenue
$32,952
Expenses
$125,675
Net income
-$92,723
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
2020Detailed filing. Detailed filing data is available for this year.$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
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