Civic Intelligence

Calvert Hospice Inc

990 • Fiscal year 2013 • EIN 52-1329515

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 27, 2015

Organization ProfileWWW.CALVERTHOSPICE.ORG

View Organization Page

PO Box 83820678

(301) 855-1226

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$103,289

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,254,719

Up $154,005 (+3.8%) from 2012

Net Assets

Up

$3,974,690

Up $128,336 (+3.3%) from 2012

Liabilities

Up

$280,029

Up $25,669 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

$2,962,591

No earlier filing loaded for comparison.

Expenses

Down

$2,877,337

Down $599,068 (-17%) from 2012

Net Income

$85,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,631,906Liabilities 2010: $406,915Net Assets 2010: $5,224,9912010Assets 2011: $4,680,361Liabilities 2011: $262,278Net Assets 2011: $4,418,0832011Assets 2012: $4,100,714Liabilities 2012: $254,360Net Assets 2012: $3,846,3542012Assets 2013: $4,254,719Liabilities 2013: $280,029Net Assets 2013: $3,974,6902013Assets 2014: $4,312,957Liabilities 2014: $231,248Net Assets 2014: $4,081,7092014Assets 2015: $4,238,294Liabilities 2015: $193,960Net Assets 2015: $4,044,3342015Assets 2016: $4,504,291Liabilities 2016: $282,407Net Assets 2016: $4,221,8842016Assets 2017: $4,921,876Liabilities 2017: $301,184Net Assets 2017: $4,620,6922017Assets 2018: $4,638,595Liabilities 2018: $377,312Net Assets 2018: $4,261,2832018Assets 2019: $4,849,433Liabilities 2019: $423,753Net Assets 2019: $4,425,6802019Assets 2020: $5,687,732Liabilities 2020: $435,675Net Assets 2020: $5,252,0572020Assets 2021: $5,808,380Liabilities 2021: $327,415Net Assets 2021: $5,480,9652021Assets 2022: $6,164,780Liabilities 2022: $1,169,598Net Assets 2022: $4,995,1822022Assets 2023: $7,385,196Liabilities 2023: $713,781Net Assets 2023: $6,671,4152023

Highlighted filing

2013

Assets$4,254,719
Liabilities$280,029
Net Assets$3,974,690
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,127,7912010Revenue 2011: $3,327,077Expenses 2011: $4,133,554Net Income 2011: -$806,4772011Expenses 2012: $3,476,4052012Revenue 2013: $2,962,591Expenses 2013: $2,877,337Net Income 2013: $85,2542013Revenue 2014: $3,186,367Expenses 2014: $3,134,021Net Income 2014: $52,3462014Revenue 2015: $3,081,618Expenses 2015: $3,108,281Net Income 2015: -$26,6632015Revenue 2016: $3,556,334Expenses 2016: $3,448,391Net Income 2016: $107,9432016Revenue 2017: $4,452,758Expenses 2017: $4,086,847Net Income 2017: $365,9112017Revenue 2018: $4,278,925Expenses 2018: $4,445,318Net Income 2018: -$166,3932018Revenue 2019: $4,612,065Expenses 2019: $4,751,518Net Income 2019: -$139,4532019Revenue 2020: $5,164,301Expenses 2020: $4,555,395Net Income 2020: $608,9062020Revenue 2021: $4,071,872Expenses 2021: $3,936,454Net Income 2021: $135,4182021Revenue 2022: $3,442,964Expenses 2022: $3,858,653Net Income 2022: -$415,6892022Revenue 2023: $3,860,987Expenses 2023: $2,408,128Net Income 2023: $1,452,8592023

Highlighted filing

2013

Revenue$2,962,591
Expenses$2,877,337
Net Income$85,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 27, 2015
Return Version
2013v4.0
Gross Receipts
$3,094,339
Mission and Program Overview

Mission

Enriching the quality of the lives we touch with expert and compassionate care.

Calvert hospice provides care and comfort services to residents of calevrt county living with a life limiting illness. These palliatives services require a team of professionals that includes nurses, social workers, bereavement counselors, clergy, hospice aids and volunteers who visit people in their homes. Each person and their support system are assessed for their unique set of needs, hopes and challenges. Then, working in concert with a private physician, we develop and implement a comprehensive and holistic care plan to relieve physical suffering and promote optimal life experiences emotionally, relationally, and spiritually during their last weeks and months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,780$2,022,325▼ $100,455
Investments in Publicly Traded Securities$68,324$1,011,121▲ $942,797
Cash and Non-Interest-Bearing Accounts$377,782$601,830▲ $224,048
Savings and Temporary Cash Investments$410,373$302,366▼ $108,007
Accounts Receivable$273,639$235,987▼ $37,652
Prepaid Expenses and Deferred Charges$29,267$31,587▲ $2,320
Investments Other Securities$798,043$28,475▼ $769,568
Pledges and Grants Receivable$17,761$19,533▲ $1,772
Total Assets$4,100,714$4,254,719▲ $154,005
Other Assets Total$2,745$1,495▼ $1,250
Liabilities
Accounts Payable and Accrued Expenses$237,351$252,747▲ $15,396
Other Liabilities$17,009$27,282▲ $10,273
Total Liabilities$254,360$280,029▲ $25,669
Net Assets / Fund Balance
Unrestricted Net Assets$3,318,907$3,564,034▲ $245,127
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$277,447$160,656▼ $116,791
Total Net Assets Fund Balance$3,846,354$3,974,690▲ $128,336
Total Liabilities and Net Assets / Fund Balance$4,100,714$4,254,719▲ $154,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,511,953$471,590$1,983,543
Equipment$120,121$252,767$372,888
Land$344,261-$344,261
Other Land Buildings$45,990$103,157$149,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$252,450-▲ $13,107-$265,557
2012$260,757-▲ $2,532$10,839$252,450
2011$257,776-▲ $2,981-$260,757
2010$252,733-▲ $5,043-$257,776
2009-$250,000▲ $2,733-$252,733
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda LaughhunnExecutive DirectorFT$100,271$3,018$103,289
Lilian LopezDirector of FinanceFT$80,635-$80,635

Board Members and Trustees

NameTitle
Kirk McalexanderPresident
Gail GibsonVice President
Anna StarkeyDirector
Fulton Lukban MdDirector
Jean Flemming EddDirector
Jenny BarrettDirector
Richard Lloyd EsquireDirector
Ryan RaleyDirector
Teresa SchrodelDirector
Toni HealeyDirector
Michael LeeSecretary
Jeff CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,711
Program Service Revenue
$2,471,858
Investment Income
$19,584
Other Revenue
$173,438
All Other Contributions
$249,153
Change in Net Assets
$85,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,962,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,570
Total Revenue per Audited Statements
$3,045,161
Total Revenue per Form 990
$2,962,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,052,576
Other Expenses$824,761
Total Fundraising Expense$117,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,564$154,026$61,535$1,658,125
Current Officers, Directors, Trustees, and Key Employees$51,645$106,457$25,822$183,924
Depreciation Depletion$112,225$34,347$1,960$148,532
Payroll Taxes$107,823$19,869$5,870$133,562
Information Technology$41,329$28,219$1,000$70,548
Travel$59,717$5,811$527$66,055
Other Employee Benefits$53,588$5,467-$59,055
Office Expenses$18,908$21,436$2,208$42,552
Occupancy$16,306$14,670$4,508$35,484
All Other Expenses$18,570$4,554$4,187$27,311
Other Expenses$17,439$8,490$1,100$27,029
Insurance$16,803$3,487$3,486$23,776
Fees for Services Accounting$7,257$12,388$1,000$20,645
Pension Plan Contributions$12,335$5,575-$17,910
Advertising$9,283-$4,513$13,796
Fees for Services Other$8,466$4,200-$12,666
Interest$812$199$87$1,098
Total Functional Expenses$2,321,490$438,044$117,803$2,877,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,916,825
Expenses per Audited Statements$2,877,337
Total Expenses per Form 990$2,877,337
Expenses Not Reported on Form 990$39,488
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,144
Fundraising Direct Expenses$69,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,236$94,831$30,228$64,603
Event 2$55,155$55,155-$55,155
Total Events$229,549$226,144$69,868$156,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$27,282
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
No
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 11

“The form 990 is reviewed by the board of directors' executive committee and finance committee before it is filed.”

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

“Trustees, directors, officers and key employees annually review and sign the conflict of interest statement. The executive director monitors transactions for conflicts of interest. Board members recuse themselves from voting on any issue in which they have an interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews national data available by survey and information on executive compensation from form 990's filed by comparible organizations. The board of directors review and approve staff compensation included in the budget for the following year.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request at the organization's headquarters. The organization has a public disclosure policy which describes the allowable forms which can be given to the general public. The organization's form 990 is also available on the website www.guidestar.com”

Form 990, Part VI, Section C, Line 19

“The organization has a public disclosure policy which describes the allowable forms which can be given to the general public.”

Filing and Contact Details

Filer

EIN
52-1329515
Phone
3018551226

Signing Officer

Name
Brenda Laughhunn
Title
Executive Director
Phone
3018551226
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Laughhunn
Formed
1983
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
55
Volunteers
67

Preparer

Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is restricted to support the operations of the hospice house. The original contribution to the endowment fund of $250,000 is permanently restricted. The investment income earned by the endowment fund is temporarily restricted for the hospice house program.”

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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/ActivityOrMissionDesc0CALVERT HOSPICE PROVIDES CARE AND COMFORT SERVICES TO RESIDENTS OF CALEVRT COUNTY LIVING WITH A LIFE LIMITING ILLNESS. THESE PALLIATIVES SERVICES REQUIRE A TEAM OF PROFESSIONALS THAT INCLUDES NURSES, SOCIAL WORKERS, BEREAVEMENT COUNSELORS, CLERGY, HOSPICE AIDS AND VOLUNTEERS WHO VISIT PEOPLE IN THEIR HOMES. EACH PERSON AND THEIR SUPPORT SYSTEM ARE ASSESSED FOR THEIR UNIQUE SET OF NEEDS, HOPES AND CHALLENGES. THEN, WORKING IN CONCERT WITH A PRIVATE PHYSICIAN, WE DEVELOP AND IMPLEMENT A COMPREHENSIVE AND HOLISTIC CARE PLAN TO RELIEVE PHYSICAL SUFFERING AND PROMOTE OPTIMAL LIFE EXPERIENCES EMOTIONALLY, RELATIONALLY, AND SPIRITUALLY DURING THEIR LAST WEEKS AND MONTHS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03405
IRS990/FundraisingDirectExpensesAmt069868
IRS990/FundraisingGrossIncomeAmt0226144
IRS990/GainOrLossGrp/SecuritiesAmt0-5446
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056434
IRS990/GrossReceiptsAmt03094339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028219
IRS990/InformationTechnologyGrp/ProgramServicesAmt041329
IRS990/InformationTechnologyGrp/TotalAmt070548
IRS990/InsuranceGrp/FundraisingAmt03486
IRS990/InsuranceGrp/ManagementAndGeneralAmt03487
IRS990/InsuranceGrp/ProgramServicesAmt016803
IRS990/InsuranceGrp/TotalAmt023776
IRS990/InterestGrp/FundraisingAmt087
IRS990/InterestGrp/ManagementAndGeneralAmt0199
IRS990/InterestGrp/ProgramServicesAmt0812
IRS990/InterestGrp/TotalAmt01098
IRS990/InvestmentIncomeGrp/ExclusionAmt025030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0798043
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028475
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01011121
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02122780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02022325
IRS990/LandBldgEquipCostOrOtherBssAmt02849839
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061880
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALVERT HOSPICE PROVIDES CARE AND COMFORT SERVICES TO RESIDENTS OF CALVERT COUNTY LIVING WITH A LIFE LIMITING ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03846354
IRS990/NetAssetsOrFundBalancesEOYAmt03974690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04508
IRS990/OccupancyGrp/ManagementAndGeneralAmt014670
IRS990/OccupancyGrp/ProgramServicesAmt016306
IRS990/OccupancyGrp/TotalAmt035484
IRS990/OfficeExpensesGrp/FundraisingAmt02208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021436
IRS990/OfficeExpensesGrp/ProgramServicesAmt018908
IRS990/OfficeExpensesGrp/TotalAmt042552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02745
IRS990/OtherAssetsTotalGrp/EOYAmt01495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059055
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TRAINING & OUTREACH
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/FundraisingAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18490
IRS990/OtherExpensesGrp/ProgramServicesAmt0269144
IRS990/OtherExpensesGrp/ProgramServicesAmt134441
IRS990/OtherExpensesGrp/ProgramServicesAmt222835
IRS990/OtherExpensesGrp/ProgramServicesAmt317439
IRS990/OtherExpensesGrp/TotalAmt0269144
IRS990/OtherExpensesGrp/TotalAmt134441
IRS990/OtherExpensesGrp/TotalAmt231684
IRS990/OtherExpensesGrp/TotalAmt327029
IRS990/OtherLiabilitiesGrp/BOYAmt017009
IRS990/OtherLiabilitiesGrp/EOYAmt027282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017162
IRS990/OtherRevenueTotalAmt017162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442564
IRS990/OtherSalariesAndWagesGrp/TotalAmt01658125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107823
IRS990/PayrollTaxesGrp/TotalAmt0133562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012335
IRS990/PensionPlanContributionsGrp/TotalAmt017910
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031587
IRS990/PrincipalOfficerNm0BRENDA LAUGHHUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02471858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02471858
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOUSE - TO PROVIDE MEDICAL AND RESIDENTIAL CARE TO CALVERT COUNTY HOSPICE PATIENTS IN THEIR FINAL DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0582692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0701410
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT - TO PROVIDE COUNSELING AND SUPPORT TO CALVERT COUNTY RESIDENTS WHO HAVE EXPERIENCED LOSS OF A LOVED ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011765
IRS990/PYOtherExpensesAmt01117443
IRS990/PYOtherRevenueAmt058383
IRS990/PYProgramServiceRevenueAmt02546448
IRS990/PYRevenuesLessExpensesAmt0-577497
IRS990/PYSalariesCompEmpBnftPaidAmt02358962
IRS990/PYTotalExpensesAmt03476405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02898908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01787610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01032097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02208083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087497
IRS990ScheduleA/InvestmentIncomeCYPct00.03570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt02208083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297711

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,254,719
Liabilities
$280,029
Net assets
$3,974,690
Revenue
$2,962,591
Expenses
$2,877,337
Net income
$85,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.71$6.67$3.86$2.41$1.45
2022Detailed filing. Detailed filing data is available for this year.$6.16$1.17$5.00$3.44$3.86$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.33$5.48$4.07$3.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.16$4.56$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.42$4.43$4.61$4.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.26$4.28$4.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.30$4.62$4.45$4.09$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.28$4.22$3.56$3.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.19$4.04$3.08$3.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.23$4.08$3.19$3.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.28$3.97$2.96$2.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.25$3.85$3.48
2011Summary only. Only limited summary data is available for this year.$4.68$0.26$4.42$3.33$4.13$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.41$5.22$4.13