Civic Intelligence

Caringmatters Inc.

990 • Fiscal year 2015 • EIN 52-1591455

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.HOSPICECARING.ORG
518 South Frederick AvenueGaithersburg, MD 20877

(301) 869-4673

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,516

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,392,483

Up $472,536 (+16%) from 2014

Net Assets

Up

$3,337,014

Up $451,712 (+16%) from 2014

Liabilities

Up

$55,469

Up $20,824 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Down

$1,050,716

Down $1,399,925 (-57%) from 2014

Expenses

Up

$567,433

Up $66,600 (+13%) from 2014

Net Income

Down

$483,283

Down $1,466,525 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,097,937Liabilities 2011: $62,929Net Assets 2011: $1,035,0082011Assets 2012: $1,033,026Liabilities 2012: $61,004Net Assets 2012: $972,0222012Assets 2013: $963,904Liabilities 2013: $61,653Net Assets 2013: $902,2512013Assets 2014: $2,919,947Liabilities 2014: $34,645Net Assets 2014: $2,885,3022014Assets 2015: $3,392,483Liabilities 2015: $55,469Net Assets 2015: $3,337,0142015Assets 2016: $3,225,517Liabilities 2016: $34,588Net Assets 2016: $3,190,9292016Assets 2017: $3,584,417Liabilities 2017: $34,447Net Assets 2017: $3,549,9702017Assets 2018: $3,825,186Liabilities 2018: $65,754Net Assets 2018: $3,759,4322018Assets 2019: $3,874,182Liabilities 2019: $85,686Net Assets 2019: $3,788,4962019Assets 2020: $3,897,217Liabilities 2020: $149,784Net Assets 2020: $3,747,4332020Assets 2021: $4,980,903Liabilities 2021: $219,485Net Assets 2021: $4,761,4182021Assets 2022: $4,251,564Liabilities 2022: $81,848Net Assets 2022: $4,169,7162022Assets 2023: $4,389,245Liabilities 2023: $110,253Net Assets 2023: $4,278,9922023Assets 2024: $4,680,878Liabilities 2024: $228,733Net Assets 2024: $4,452,1452024Assets 2025: $4,963,393Liabilities 2025: $183,351Net Assets 2025: $4,780,0422025

Highlighted filing

2015

Assets$3,392,483
Liabilities$55,469
Net Assets$3,337,014
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $424,0782011Expenses 2012: $506,5042012Revenue 2013: $396,479Expenses 2013: $505,778Net Income 2013: -$109,2992013Revenue 2014: $2,450,641Expenses 2014: $500,833Net Income 2014: $1,949,8082014Revenue 2015: $1,050,716Expenses 2015: $567,433Net Income 2015: $483,2832015Revenue 2016: $554,620Expenses 2016: $618,831Net Income 2016: -$64,2112016Revenue 2017: $744,904Expenses 2017: $664,133Net Income 2017: $80,7712017Revenue 2018: $800,587Expenses 2018: $704,541Net Income 2018: $96,0462018Revenue 2019: $727,944Expenses 2019: $718,460Net Income 2019: $9,4842019Revenue 2020: $675,622Expenses 2020: $689,148Net Income 2020: -$13,5262020Revenue 2021: $1,396,941Expenses 2021: $726,668Net Income 2021: $670,2732021Revenue 2022: $936,727Expenses 2022: $818,625Net Income 2022: $118,1022022Revenue 2023: $836,218Expenses 2023: $1,024,305Net Income 2023: -$188,0872023Revenue 2024: $1,045,225Expenses 2024: $1,122,786Net Income 2024: -$77,5612024Revenue 2025: $1,183,170Expenses 2025: $1,179,286Net Income 2025: $3,8842025

Highlighted filing

2015

Revenue$1,050,716
Expenses$567,433
Net Income$483,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,631,564
Mission and Program Overview

Mission

Caringmatters provides social supports and community education so that no one dies or grieves alone. Our trained and screened volunteers provide compassionate support, without charge, to any montgomery county adult or child facing serious illness or grieving the loss of a loved one.

See attached scheduleto provide caring, compassionate, practical and high quality non-medical support services, without charge, to any montgomery county adult or child who is facing a life-threatening illness or is grieving the death of a family member or loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$640,113$2,994,184▲ $2,354,071
Land, Buildings, and Equipment, Net$112,568$96,642▼ $15,926
Savings and Temporary Cash Investments$92,746$93,713▲ $967
Cash and Non-Interest-Bearing Accounts$2,041,123$85,581▼ $1,955,542
Pledges and Grants Receivable$5,000$48,426▲ $43,426
Prepaid Expenses and Deferred Charges$14,827$7,403▼ $7,424
Inventories for Sale or Use$2,883$2,625▼ $258
Total Assets$2,919,947$3,392,483▲ $472,536
Other Assets Total$10,687$63,909▲ $53,222
Liabilities
Accounts Payable and Accrued Expenses$29,145$32,969▲ $3,824
Deferred Revenue$5,500$22,500▲ $17,000
Total Liabilities$34,645$55,469▲ $20,824
Net Assets / Fund Balance
Unrestricted Net Assets$2,883,010$3,269,381▲ $386,371
Temporarily Rstr Net Assets$2,292$67,633▲ $65,341
Total Net Assets Fund Balance$2,885,302$3,337,014▲ $451,712
Total Liabilities and Net Assets / Fund Balance$2,919,947$3,392,483▲ $472,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,917$333,263$417,180
Equipment$12,725$49,280$62,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,640,126$322,425▲ $45,584-$2,994,184
2013$557,940$2,000,000▲ $87,857-$2,640,126
2012$500,025-▲ $62,993-$557,940
2011$514,394-▼ $9,637-$500,025
2010$424,687-▲ $94,273-$514,394
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
A K StearnsExecutive DirectorFT$51,516$51,516

Board Members and Trustees

NameTitle
N RichardsonChair
A RothsteinVice Chair
A D BrowneDirector
B N McnairyDirector
D BernerDirector
G FranklinDirector
S HarrisDirector
T J KellerDirector
T TomlinsonDirector
W HardDirector
G K GimmelHistorian & Parliamentaria
L M MckillopSecretary
S Halpin JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,264
Program Service Revenue
$0
Investment Income
$130,102
Other Revenue
$134,350
All Other Contributions
$614,111
Change in Net Assets
$483,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table126$88,034Fair Market Value as
Total Noncash Contributions126$88,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,987
Total Revenue per Audited Statements
$1,180,703
Total Revenue per Form 990
$1,050,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,690
Other Expenses$192,743
Total Fundraising Expense$44,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,165$13,901$18,037$256,103
Current Officers, Directors, Trustees, and Key Employees$73,832$4,579$5,941$84,352
All Other Expenses$39,994$4,441$5,439$49,874
Depreciation Depletion$31,502--$31,502
Payroll Taxes$23,631$1,546$1,844$27,021
Fees for Services Other$15,589$2,180$2,423$20,192
Other Expenses$12,595$375$382$13,352
Fees for Services Accounting$7,272$1,017$1,130$9,419
Insurance$5,373$958$1,182$7,513
Other Employee Benefits$5,116$1,013$1,085$7,214
Office Expenses$3,514$260$368$4,142
Advertising$2,372$269$377$3,018
Conferences and Meetings$1,798$191$195$2,184
Travel$1,116$106$109$1,331
Total Functional Expenses$487,174$35,426$44,833$567,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$780,970
Expenses per Audited Statements$567,433
Total Expenses per Form 990$567,433
Expenses Not Reported on Form 990$213,537
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$302,502
Fundraising Direct Expenses$176,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$347,800$251,876$145,426$106,450
Wine Tasting$23,681$23,681$7,654$16,027
Total Events$417,286$302,502$176,340$126,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Draft from 990 will be presented to board before finalizing.”

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

“The organization has directors, officers, and key employees sign a new conflict of interest form each year.”

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

“Board of directors review the executive director's compensation yearly. The compensation of executive director is compared to other non-profit organizations' salaries posted in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Caring Inc
EIN
52-1591455
Phone
3018694673
Address
518 SOUTH FREDERICK AVENUE, GAITHERSBURG, MD 20877

Signing Officer

Name
Allison K Stearns
Title
Executive Director
Phone
3018694673
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison K Stearns
Formed
1988
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
316

Preparer

Firm
Adeptus Partners LLC
Address
3311 OLNEY SANDY SPRING RD, OLNEY, MD 20832-1411
Preparer
Neil E Berger
Phone
3019299700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is board-designated and would be used at board discretion for unusual, non-recurring expenses.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed its tax positions, and has concluded that as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examination for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net special events income shown on form 990 while gross shown on financials 176,598.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net special events income shown on form 990 while gross shown on financials 176,598.”

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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/ActivityOrMissionDesc0SEE ATTACHED SCHEDULETO PROVIDE CARING, COMPASSIONATE, PRACTICAL AND HIGH QUALITY NON-MEDICAL SUPPORT SERVICES, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD WHO IS FACING A LIFE-THREATENING ILLNESS OR IS GRIEVING THE DEATH OF A FAMILY MEMBER OR LOVED ONE.
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IRS990/Desc0HOSPICE CARING, INC. IS THE ONLY VOLUNTEER-DRIVEN, NON MEDICAL HOSPICE IN MONTGOMERY COUNTY, MD AND PROVIDES SERVICES AT NO CHARGE IN THREE MAIN AREAS. PATIENT AND FAMILY FOCUSES ON THE NEEDS OF INDIVIDUALS FACING A LIFE-THEATENING ILLNESS AND THEIR FAMILIES. OUR TRAINED VOLUNTEER CAREGIVERS OFTEN PROVIDE MUCH NEEDED RESPITE FOR THE FAMILY CAREGIVER BY PROVIDING SUPPORT, ADVOCACY, ASSISTANCE WITH HOUSEHOLD TASKS AND ERRANDS, TRANSPORTATION AND COMPANIONSHIP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1351516
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12HISTORIAN & PARLIAMENTARIA
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114784
IRS990/FundraisingDirectExpensesAmt0176340
IRS990/FundraisingGrossIncomeAmt0302502
IRS990/GainOrLossGrp/SecuritiesAmt096944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt038643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01501194
IRS990/GrossReceiptsAmt02631564
IRS990/GrossSalesOfInventoryAmt08446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0958
IRS990/InsuranceGrp/ProgramServicesAmt05373
IRS990/InsuranceGrp/TotalAmt07513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02625
IRS990/InvestmentIncomeGrp/ExclusionAmt033158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0640113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02994184
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096642
IRS990/LandBldgEquipCostOrOtherBssAmt0479185
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01404250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARING, COMPASSIONATE, PRACTICAL AND HIGH QUALITY NON-MEDICAL SUPPORT SERVICES, WITHOUT CHARGE, TO ANY MONTGOMERY COUNTY ADULT OR CHILD WHO IS FACING A LIFE-THREATENING ILLNESS OR IS GRIEVING THE DEATH OF A FAMILY MEMBER OR LOVED ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02885302
IRS990/NetAssetsOrFundBalancesEOYAmt03337014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126162
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83550
IRS990/NoncashContributionsAmt088034
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OfficeExpensesGrp/ProgramServicesAmt03514
IRS990/OfficeExpensesGrp/TotalAmt04142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010687
IRS990/OtherAssetsTotalGrp/EOYAmt063909
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07214
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CREDIT CARD AND OT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT VENUE
IRS990/OtherExpensesGrp/FundraisingAmt03455
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/FundraisingAmt22744
IRS990/OtherExpensesGrp/FundraisingAmt3382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/ProgramServicesAmt012159
IRS990/OtherExpensesGrp/ProgramServicesAmt116183
IRS990/OtherExpensesGrp/ProgramServicesAmt210963
IRS990/OtherExpensesGrp/ProgramServicesAmt312595
IRS990/OtherExpensesGrp/TotalAmt018498
IRS990/OtherExpensesGrp/TotalAmt116424
IRS990/OtherExpensesGrp/TotalAmt215294
IRS990/OtherExpensesGrp/TotalAmt313352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt023631
IRS990/PayrollTaxesGrp/TotalAmt027021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07403
IRS990/PrincipalOfficerNm0ALLISON K STEARNS
IRS990/PriorPeriodAdjustmentsAmt051979
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE CARING, INC. BEREAVEMENT SERVING CHILDREN AND ADULTS OFFERS SEVERAL FORMS OF SUPPORT TO THOSE GRIEVING THE DEATH OF A LOVED ONE.ADULT BEREAVEMENT GROUPS MEET AT HOSPICE CARING'S COTTAGE. MEETINGS ARE FACILITATED BY A TRAINED HOSPICE CARING VOLUNTEER. THESE GROUPS PROVIDE A SAFE HAVEN WHERE PEOPLE WHO ARE GRIEVING CAN MEET OTHER INDIVIDUALS WHO ARE GOING THROUGH A SIMILAR EXPERIENCE, SHARE THEIR STORIES, LEARN FROM ONE ANOTHER AND RECEIVE MUCH NEEDED SUPPORT.GROUPS ARE PROVIDED AT NO CHARGE. COUNTY RESIDENCY IS NOT REQUIRED TO PARTICIPATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044956
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPICE CARING, INC.'S BEREAVEMENT SERVICES FOR CHILDREN ARE OFFERED AT NO CHARGE AND INCLUDE THE FOLLOWING:HOSPICE CARING, INC., IN PARTNERSHIP WITH THE MONTGOMERY COUNTY ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, PROVIDES THE GOOD GRIEF CLUBS FOR STUDENTS GRIEVING THE DEATH OF A LOVED ONE. EACH CLUB IS A SEVEN WEEK PROGRAM RUN BY A TRAINED HOSPICE CARING FACILITATOR AT THE INVITATION OF THE SCHOOL'S GUIDANCE COUNSELOR (WHO ATTENDS EACH SESSION). THE CHILDREN HAVE A SAFE ENVIRONMENT TO SHARE THEIR FEELINGS AND LEARN COPING SKILLS.CAMP CARING FOR CHILDREN, AGES 8-12 IS A WEEKEND, OVERNIGHT CAMP WHICH OFFERS ONE ON ONE BEREAVEMENT SUPPORT BY HOSPICE CARING SCREENED AND TRAINED VOLUNTEERS, BIG BUDDIES. THE CHILDREN EXPLORE THEIR FEELINGS OF LOSS AND LEARN WAYS TO EXPRESS AND COPE WITH THEIR GRIEF. CAMP CARING IS MADE POSSIBLE BY A VERY GENEROUS COMMUNITY. CHILDREN MAY BE REFERRED BY PARENTS, GUARDIANS, ADVOCATES OR SCHOOL COUNSELORS. HOSPICE CARING IS PARTICULARLY PROUD OF AND THANKFUL FOR THE COOPERATIVE PARTNERSHIP WITH MONTGOMERY COUNTY PUBLIC SCHOOL COUNSELORS. HIGHLY TRAINED VOLUNTEERS FROM HOSPICE CARING APPEAR AS GUEST SPEAKERS IN MONTGOMERY COUNTY HIGH SCHOOLS TO TEACH THE CHAPTER ON "COPING WITH LOSS AND GRIEF," PART OF THE MCPS CURRICULUM FOR THE TENTH GRADE.THE GRIEF RELIEF AFTER-SCHOOL PROGRAM IS OFFERED AT THE HOSPICE CARING INC. COTTAGE FOR CHILDREN AND THEIR PARENTS OR GUARDIANS AS A MEANS OF ADDITIONAL BEREAVEMENT SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH STRIVES TO CREATE AWARENESS OF HOSPICE CARING'S PROGRAMS AND SERVICES THROUGH PRESS COVERAGE, PUBLICATIONS (NEWSLETTERS), MAILINGS FOR EVENTS, MATERIALS FOR SPEAKING ENGAGEMENTS AT HEALTH/EMPLOYEE/COMMUNITY FAIRS, AND NETWORKING OPPORTUNITIES. VOLUNTEERS, PATIENTS AND BEREAVEMENT GROUP MEMBERS ARE RECRUITED THROUGH THESE EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02306986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056218
IRS990/PYOtherExpensesAmt0151009
IRS990/PYOtherRevenueAmt087437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01949808
IRS990/PYSalariesCompEmpBnftPaidAmt0349824
IRS990/PYTotalExpensesAmt0500833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02450641
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0483283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH BEQUEST DATE: 05/18/15 AMOUNT: 272176.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01733204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0168000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01551924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88620
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt01901204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901204
IRS990ScheduleA/TotalSupportAmt02145248
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013951
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02640126
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0322425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02994184
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045584

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,392,483
Liabilities
$55,469
Net assets
$3,337,014
Revenue
$1,050,716
Expenses
$567,433
Net income
$483,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$0.18$4.78$1.18$1.18$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.23$4.45$1.05$1.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.11$4.28$0.84$1.02$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.08$4.17$0.94$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.22$4.76$1.40$0.73$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.75$0.68$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.09$3.79$0.73$0.72$0.01
2018Summary only. Only limited summary data is available for this year.$3.83$0.07$3.76$0.80$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$0.74$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.19$0.55$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.34$1.05$0.57$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$2.45$0.50$1.95
2013Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.40$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$0.42