Civic Intelligence

Hearts for Hospice

990 • Fiscal year 2020 • EIN 38-3849129

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

1430 Willamette St Box 184Eugene, OR 97401-4049

(541) 505-9232

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$224,021

Down $23,512 (-9.5%) from 2019

Net Assets

Down

$222,937

Down $24,079 (-9.7%) from 2019

Liabilities

Up

$1,084

Up $567 (+110%) from 2019

Revenue

Down

$102,206

Down $44,037 (-30%) from 2019

Expenses

Down

$126,285

Down $3,689 (-2.8%) from 2019

Net Income

Down

-$24,079

Down $40,348 (-248%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $9,108Liabilities 2014: $02014Assets 2015: $51,104Liabilities 2015: $02015Assets 2016: $90,294Liabilities 2016: $3642016Assets 2017: $153,275Liabilities 2017: $505Net Assets 2017: $152,7702017Assets 2018: $231,004Liabilities 2018: $257Net Assets 2018: $230,7472018Assets 2019: $247,533Liabilities 2019: $517Net Assets 2019: $247,0162019Assets 2020: $224,021Liabilities 2020: $1,084Net Assets 2020: $222,9372020Assets 2021: $248,578Liabilities 2021: $4,706Net Assets 2021: $243,8722021Assets 2022: $303,132Liabilities 2022: $114Net Assets 2022: $303,0182022Assets 2023: $354,662Liabilities 2023: $619Net Assets 2023: $354,0432023Assets 2024: $411,187Liabilities 2024: $2,831Net Assets 2024: $408,3562024Assets 2025: $438,048Liabilities 2025: $5,188Net Assets 2025: $432,8602025

Highlighted filing

2020

Assets$224,021
Liabilities$1,084
Net Assets$222,937

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $61,531Expenses 2014: $65,303Net Income 2014: -$3,7722014Revenue 2015: $85,061Expenses 2015: $43,065Net Income 2015: $41,9962015Revenue 2016: $107,142Expenses 2016: $68,316Net Income 2016: $38,8262016Revenue 2017: $131,491Expenses 2017: $113,652Net Income 2017: $17,8392017Revenue 2018: $209,750Expenses 2018: $131,773Net Income 2018: $77,9772018Revenue 2019: $146,243Expenses 2019: $129,974Net Income 2019: $16,2692019Revenue 2020: $102,206Expenses 2020: $126,285Net Income 2020: -$24,0792020Revenue 2021: $144,151Expenses 2021: $123,216Net Income 2021: $20,9352021Revenue 2022: $191,747Expenses 2022: $132,601Net Income 2022: $59,1462022Revenue 2023: $233,284Expenses 2023: $182,259Net Income 2023: $51,0252023Revenue 2024: $247,205Expenses 2024: $192,892Net Income 2024: $54,3132024Revenue 2025: $271,880Expenses 2025: $247,376Net Income 2025: $24,5042025

Highlighted filing

2020

Revenue$102,206
Expenses$126,285
Net Income-$24,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$200,434
Mission and Program Overview

Mission

Raise funds to support community hospice, palliative care, grief, and end-of-life education programs

Raise funds for community hospice, palliative care and grief programs and end of life education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,055$91,660▼ $18,395
Savings and Temporary Cash Investments$105,055$91,356▼ $13,699
Inventories for Sale or Use$32,423$33,794▲ $1,371
Land, Buildings, and Equipment, Net$0$7,080▲ $7,080
Prepaid Expenses and Deferred Charges$0$131▲ $131
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$247,533$224,021▼ $23,512
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$517$1,084▲ $567
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$517$1,084▲ $567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,016$222,937▼ $24,079
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$247,016$222,937▼ $24,079
Total Liabilities and Net Assets / Fund Balance$247,533$224,021▼ $23,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,080$1,420$8,500
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara JacobsPresident
Aimee YogiBoard Member
Brenda NelsonBoard member
Janeen DittrickBoard Member
Jinoo HwangBoard Member
Nichol RauchBoard Member
Vickie Petschsecretary
Betty HemmingsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,840
Program Service Revenue
$0
Investment Income
$1,473
Other Revenue
$-1,107
All Other Contributions
$101,840
Change in Net Assets
$-24,079

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 AmountValuation Method
Clothing and Household Goods$95,750thrift store value
Total Noncash Contributions$95,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,799
Grants and Similar Amounts Paid$46,250
Salaries, Compensation, and Employee Benefits$33,236
Total Fundraising Expense$7,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,250--$46,250
Other Salaries and Wages$16,781$6,460$6,460$29,701
Occupancy$23,748-$0$23,748
Insurance$0$6,479$0$6,479
Travel$2,073$2,072$0$4,145
Office Expenses$3,909$162$0$4,071
Payroll Taxes$2,431$552$552$3,535
Other Expenses$0$1,770$0$1,770
Advertising$443$517$517$1,477
Depreciation Depletion$0$1,420$0$1,420
Fees for Services Accounting$0$739$0$739
Information Technology$198-$0$198
Conferences and Meetings$0$124$0$124
Total Functional Expenses$95,833$22,923$7,529$126,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Bird ClinicEugene, OR501c3to support end-of-life counseling project$12,000
Courageous KidsEugene, OR501c3to support grief counseling programs and kids summer camp$10,000
Hospice Pet AdvocatesPleasant Hill, OR501c3support foster shelter needs to update equipment, technology and communication$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the 990 Form is provided to the full Board for their review prior to filing. The Treasurer leads discussion and review of the Form.

Form 990, Part VI, Section B, Line 12C

The Hearts for Hospice Board Conflict of Interest Policy and Disclosure Form is supplied to each Board member annually. This Form is discussed at an annual meeting and each Board member signs and submits the Form to the Secretary.

Form 990, Part VI, Section B, Line 15

At the end of our fiscal year 6/30/20, Hearts for Hospice had 2 employees. These employees are not considered key employees or executive directors. However, the Board reviews and approves compensation of its employees based on industry standards.

Form 990, Part VI, Section C, Line 19

There have been no requests for such governing documents or financial statements. However, they would be furnished upon request.

Filing and Contact Details

Filer

Filer Name
Hearts for Hospice
EIN
38-3849129
Phone
5415059232
Address
1430 Willamette St Box 184, Eugene, OR 97401-4049

Signing Officer

Name
Betty Hemmingsen
Title
Treasurer
Phone
5412558775
Signed
2020-11-10

Organization Details

Principal Officer
Betty Hemmingsen
Formed
2011
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
50
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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/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07080
IRS990/LandBldgEquipCostOrOtherBssAmt08500
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Raise funds to support community hospice, palliative care, grief, and end-of-life education programs
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0247016
IRS990/NetAssetsOrFundBalancesEOYAmt0222937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1107
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0247016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222937
IRS990/NoncashContributionsAmt095750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023748
IRS990/OccupancyGrp/TotalAmt023748
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt03909
IRS990/OfficeExpensesGrp/TotalAmt04071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0volunteer appreciation
IRS990/OtherExpensesGrp/Desc1memberships
IRS990/OtherExpensesGrp/Desc2licenses & fees
IRS990/OtherExpensesGrp/Desc3janitorial
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31770
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01760
IRS990/OtherExpensesGrp/TotalAmt1605
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherExpensesGrp/TotalAmt31770
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016781
IRS990/OtherSalariesAndWagesGrp/TotalAmt029701
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0552
IRS990/PayrollTaxesGrp/ProgramServicesAmt02431
IRS990/PayrollTaxesGrp/TotalAmt03535
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131
IRS990/PrincipalOfficerNm0Betty Hemmingsen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Supported grief programs by grant to Courageous Kids, a program of Peace Health Sacred Heart
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported foster shelter program by grant to Hospice Pet Advocates for shelter, equipment and technology improvements
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supported Life Passages program by grants to Hospice of Sacred Heart
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Supported community wellness through food by grant to Positive Community Kitchen
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Support community hospice patients through grant to Santa Clara Church of Christ Quilting Ministry
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Support Cascade Health with grant to fund purchase of bariatric bed for Pete Moore Hospice House
IRS990/ProgSrvcAccomActyOtherGrp/Desc4all other allocable program service expenses - see 990, Part IX
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt449583
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt15000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt22000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt32250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.05$4.33$2.72$2.47$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.03$4.08$2.47$1.93$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$2.33$1.82$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.92$1.33$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$1.44$1.23$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$1.02$1.26$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$1.46$1.30$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.10$1.32$0.78
2017Summary only. Only limited summary data is available for this year.$1.53$0.01$1.53$1.31$1.14$0.18
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$1.07$0.68$0.39
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.85$0.43$0.42
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.62$0.65$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits