Civic Intelligence

Good Shepherd Homecare & Hospice Inc.

990 • Fiscal year 2016 • EIN 48-0877419

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.HOMECAREANDHOSPICE.ORG

View Organization Page

3801 Vanesta DrManhattan, KS 66503

(785) 537-0688

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,695

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$376,417

Down $36,844 (-8.9%) from 2015

Net Assets

Up

$65,043

Up $76,019 (+693%) from 2015

Liabilities

Down

$311,374

Down $112,863 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$2,073,524

Up $193,157 (+10%) from 2015

Expenses

Up

$2,189,508

Up $141,028 (+6.9%) from 2015

Net Income

Up

-$115,984

Up $52,129 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $379,907Liabilities 2010: $477,521Net Assets 2010: -$97,6142010Assets 2012: $269,083Liabilities 2012: $145,935Net Assets 2012: $123,1482012Assets 2013: $266,577Liabilities 2013: $125,527Net Assets 2013: $141,0502013Assets 2014: $331,238Liabilities 2014: $174,101Net Assets 2014: $157,1372014Assets 2015: $413,261Liabilities 2015: $424,237Net Assets 2015: -$10,9762015Assets 2016: $376,417Liabilities 2016: $311,374Net Assets 2016: $65,0432016Assets 2017: $361,906Liabilities 2017: $516,289Net Assets 2017: -$154,3832017Assets 2018: $364,984Liabilities 2018: $577,143Net Assets 2018: -$212,1592018Assets 2019: $409,714Liabilities 2019: $577,763Net Assets 2019: -$168,0492019Assets 2021: $340,583Liabilities 2021: $310,775Net Assets 2021: $29,8082021Assets 2022: $396,447Liabilities 2022: $236,589Net Assets 2022: $159,8582022Assets 2023: $315,099Liabilities 2023: $212,141Net Assets 2023: $102,9582023Assets 2024: $439,715Liabilities 2024: $249,190Net Assets 2024: $190,5252024Assets 2025: $393,224Liabilities 2025: $201,514Net Assets 2025: $191,7102025

Highlighted filing

2016

Assets$376,417
Liabilities$311,374
Net Assets$65,043
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,558,2882010Expenses 2012: $1,853,3502012Expenses 2013: $1,842,7542013Revenue 2014: $1,841,153Expenses 2014: $1,825,066Net Income 2014: $16,0872014Revenue 2015: $1,880,367Expenses 2015: $2,048,480Net Income 2015: -$168,1132015Revenue 2016: $2,073,524Expenses 2016: $2,189,508Net Income 2016: -$115,9842016Revenue 2017: $2,043,625Expenses 2017: $2,263,051Net Income 2017: -$219,4262017Revenue 2018: $2,288,993Expenses 2018: $2,308,502Net Income 2018: -$19,5092018Revenue 2019: $2,536,168Expenses 2019: $2,367,557Net Income 2019: $168,6112019Revenue 2021: $2,246,542Expenses 2021: $1,996,874Net Income 2021: $249,6682021Revenue 2022: $2,195,130Expenses 2022: $2,065,080Net Income 2022: $130,0502022Revenue 2023: $2,014,608Expenses 2023: $2,071,508Net Income 2023: -$56,9002023Revenue 2024: $2,149,418Expenses 2024: $2,061,857Net Income 2024: $87,5612024Revenue 2025: $2,046,855Expenses 2025: $2,045,674Net Income 2025: $1,1812025

Highlighted filing

2016

Revenue$2,073,524
Expenses$2,189,508
Net Income-$115,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,073,524
Mission and Program Overview

Mission

To honor every moment in life

To enable clients to live at home, while preserving dignity, independence and self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$282,160$253,790▼ $28,370
Land, Buildings, and Equipment, Net$51,253$44,226▼ $7,027
Cash and Non-Interest-Bearing Accounts$37,864$36,565▼ $1,299
Prepaid Expenses and Deferred Charges$15,995$18,064▲ $2,069
Inventories for Sale or Use$13,767$11,550▼ $2,217
Total Assets$413,261$376,417▼ $36,844
Other Assets Total$12,222$12,222→ $0
Liabilities
Accounts Payable and Accrued Expenses$232,237$227,374▼ $4,863
Other Liabilities$192,000$84,000▼ $108,000
Total Liabilities$424,237$311,374▼ $112,863
Net Assets / Fund Balance
Unrestricted Net Assets$-10,976$47,043▲ $58,019
Temporarily Rstr Net Assets-$18,000-
Total Net Assets Fund Balance$-10,976$65,043▲ $76,019
Total Liabilities and Net Assets / Fund Balance$413,261$376,417▼ $36,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,226$117,501$161,727
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judine MecseriDirector of Program OperatFT$57,772$6,923$64,695
Anne FreemanFinance ManagerFT$42,733$6,268$49,001

Board Members and Trustees

NameTitle
Michael HamlerChair
Deanna HallVice Chair
Debra EvangelidisBoard Member
Ellen HillBoard Member
Eric PurdomBoard Member
Katie SeayBoard Member
Ralph DiazBoard Member
Scott ChapmanBoard Member
Steve BurrBoard Member
Todd SheppardBoard Member
Doug DenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,900
Program Service Revenue
$1,800,353
Investment Income
$231
Other Revenue
$40
All Other Contributions
$900
Change in Net Assets
$-115,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,594
Other Expenses$465,358
Grants and Similar Amounts Paid$91,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,615$71,336-$1,231,951
Other Employee Benefits$178,172$28,208-$206,380
Current Officers, Directors, Trustees, and Key Employees-$100,505-$100,505
Payroll Taxes$86,990$6,768-$93,758
Grants to Domestic Individuals$91,556--$91,556
Occupancy$44,665$37,766-$82,431
Office Expenses$28,900$42,111-$71,011
Information Technology$3,258$51,238-$54,496
Advertising-$47,887-$47,887
Fees for Services Other$20,442$20,537-$40,979
Fees for Services Accounting-$19,519-$19,519
Insurance-$18,767-$18,767
Depreciation Depletion$6,852$3,854-$10,706
Other Expenses$117,961$1,214-$1,214
Travel-$346-$346
Fees for Services Legal-$25-$25
Total Functional Expenses$1,739,411$450,097$0$2,189,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Foundation$84,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“A draft of the 990 will be presented to the board for review and approval prior to filing the 990 electronically.”

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

“The employees are required to tell director of program operations if a potential conflict could exist and this is communicated through the policy.”

Form 990, Part VI, Section B, Line 15

“The wages of officers, key employees and top management are determined, supported and approved directly by the board of directors. Any changes must also be approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the main location.”

Filing and Contact Details

Filer

Filer Name
Homecare & Hospice Inc
EIN
48-0877419
Phone
7855370688
Address
3801 VANESTA DR, MANHATTAN, KS 66503

Signing Officer

Name
Katie Seay
Title
Board Treasurer
Phone
7855370688
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Seay
Formed
1992
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
156

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The board of directors is responsible for the selection and oversight of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended september 30, 2016 and 2015, the organization did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations for open years as of the reporting date.”

Raw XML AppendixShowing 400 of 506 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037766
IRS990/OccupancyGrp/ProgramServicesAmt044665
IRS990/OccupancyGrp/TotalAmt082431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042111
IRS990/OfficeExpensesGrp/ProgramServicesAmt028900
IRS990/OfficeExpensesGrp/TotalAmt071011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012222
IRS990/OtherAssetsTotalGrp/EOYAmt012222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206380
IRS990/OtherExpensesGrp/Desc0MEDICAL EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11214
IRS990/OtherExpensesGrp/ProgramServicesAmt0117961
IRS990/OtherExpensesGrp/TotalAmt0117977
IRS990/OtherExpensesGrp/TotalAmt11214
IRS990/OtherLiabilitiesGrp/BOYAmt0192000
IRS990/OtherLiabilitiesGrp/EOYAmt084000
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160615
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231951
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06768
IRS990/PayrollTaxesGrp/ProgramServicesAmt086990
IRS990/PayrollTaxesGrp/TotalAmt093758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018064
IRS990/PrincipalOfficerNm0KATIE SEAY
IRS990/PriorPeriodAdjustmentsAmt0192003
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01800353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800353
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE SERVICES ARE PROVIDED TO CLIENTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE SERVICES PROVIDED ARE NON-MEDICAL IN-HOME SERVICES WHICH INCLUDE MEAL PREPARATION, HOUSEKEEPING, LAUNDRY, DRESSING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432673
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME HEALTH SERVICES ARE PROVIDED TO CLIENTS WHO HAVE A QUALIFYING SKILLED MEDICAL NEED AND A PHYSICIAN'S ORDER FOR SERVICES. CLIENTS NEEDING THIS SERVICE ARE HOMEBOUND AND HAVE A NEED FOR A SKILLED NURSE, PHYSICAL THERAPIST, OCCUPATIONAL THERAPIST AND OR SPEECH THERAPIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258041
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE COORDINATION HELPS INDIVIDUALS AND THEIR FAMILY MEMBERS WITH THE PROCESS OF PLANNING AND COORDINATING CARE TO MEET THEIR LONG TERM NEEDS, IMPROVE THEIR OVERALL QUALITY OF LIFE AND MAINTAIN THEIR INDEPENDENCE FOR AS LONG AS POSSIBLE. CARE COORDINATION INTEGRATES HEALTH CARE AND PSYCHOLOGICAL CARE WITH OTHER NEEDED SERVICES SUCH AS: HOME CARE SERVICES, NUTRITIONAL SERVICES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, SOCIALIZATION PROGRAMS AND FINANCIAL AND LEGAL PLANNING (E.G. ADVANCED DIRECTIVES, LIVING WILLS, DURABLE POWER OF ATTORNEY).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01568
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0537541
IRS990/PYOtherRevenueAmt011168
IRS990/PYProgramServiceRevenueAmt01738733
IRS990/PYRevenuesLessExpensesAmt0-168113
IRS990/PYSalariesCompEmpBnftPaidAmt01510939
IRS990/PYTotalExpensesAmt02048480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01119895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07979702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01389899
IRS990ScheduleA/SubstantialContributorsTotAmt09980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399879
IRS990ScheduleA/TotalSupportAmt01400997
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS AS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044226
IRS990ScheduleD/TotalLiabilityAmt084000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITY CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt091556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOSPICE AND HEALTH CARE ATTENDANT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF SERVICES PROVIDED
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES ARE REQUIRED TO TELL DIRECTOR OF PROGRAM OPERATIONS IF A POTENTIAL CONFLICT COULD EXIST AND THIS IS COMMUNICATED THROUGH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WAGES OF OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT ARE DETERMINED, SUPPORTED AND APPROVED DIRECTLY BY THE BOARD OF DIRECTORS. ANY CHANGES MUST ALSO BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOMECARE & HOSPICE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481182638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCEPTING DONATIONS AND INVESTING MONIES ON BEHALF OF HOMECARE & HOSPICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03801 VANESTA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANHATTAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,417
Liabilities
$311,374
Net assets
$65,043
Revenue
$2,073,524
Expenses
$2,189,508
Net income
-$115,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$2.05$2.05$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.25$0.19$2.15$2.06$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.21$0.10$2.01$2.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$2.20$2.07$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.31$0.03$2.25$2.00$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.58$0.17$2.54$2.37$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.58$0.21$2.29$2.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.52$0.15$2.04$2.26$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.31$0.07$2.07$2.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.01$1.88$2.05$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.17$0.16$1.84$1.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.48$0.10$1.56
Peer Organizations

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