Civic Intelligence

Caringmatters Inc.

990 • Fiscal year 2017 • EIN 52-1591455

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,056

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,584,417

Up $358,900 (+11%) from 2016

Net Assets

Up

$3,549,970

Up $359,041 (+11%) from 2016

Liabilities

Down

$34,447

Down $141 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$744,904

Up $190,284 (+34%) from 2016

Expenses

Up

$664,133

Up $45,302 (+7.3%) from 2016

Net Income

Up

$80,771

Up $144,982 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$3,584,417
Liabilities$34,447
Net Assets$3,549,970
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$744,904
Expenses$664,133
Net Income$80,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,136,623
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$2,766,942$3,016,849▲ $249,907
Cash and Non-Interest-Bearing Accounts$157,102$264,560▲ $107,458
Savings and Temporary Cash Investments$145,063$146,934▲ $1,871
Land, Buildings, and Equipment, Net$64,537$60,704▼ $3,833
Prepaid Expenses and Deferred Charges$21,968$21,544▼ $424
Pledges and Grants Receivable$2,072$5,000▲ $2,928
Inventories for Sale or Use$2,583$2,145▼ $438
Total Assets$3,225,517$3,584,417▲ $358,900
Other Assets Total$65,250$66,681▲ $1,431
Liabilities
Accounts Payable and Accrued Expenses$26,588$18,093▼ $8,495
Deferred Revenue$8,000$16,354▲ $8,354
Total Liabilities$34,588$34,447▼ $141
Net Assets / Fund Balance
Unrestricted Net Assets$3,125,548$3,470,417▲ $344,869
Temporarily Rstr Net Assets$65,381$79,553▲ $14,172
Total Net Assets Fund Balance$3,190,929$3,549,970▲ $359,041
Total Liabilities and Net Assets / Fund Balance$3,225,517$3,584,417▲ $358,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,961$363,626$404,587
Equipment$19,743$46,360$66,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,766,942-▲ $354,027$80,816$3,016,849
2015$2,994,184$8,707▼ $19,355$193,822$2,766,942
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A K StearnsExecutive DirectorFT$94,056$94,056

Board Members and Trustees

NameTitle
N RichardsonChair
A RothsteinVice Chair
A SharmanDirector
B N McnairyDirector
C LuzierDirector
D BernerDirector
G FranklinDirector
J R PeresDirector
S HarrisDirector
T TomlinsonDirector
W HardDirector
G K GimmelHistorian & Parliamentaria
T J KellerSecretary
S Halpin JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,388
Program Service Revenue
$0
Investment Income
$75,757
Other Revenue
$167,759
All Other Contributions
$350,102
Change in Net Assets
$80,771

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 Table185$52,740Fair Market Value as
Total Noncash Contributions185$52,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$467,700
Total Revenue per Audited Statements
$1,212,604
Total Revenue per Form 990
$744,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,920
Other Expenses$195,213
Total Fundraising Expense$46,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,394$42,075$24,828$318,297
Current Officers, Directors, Trustees, and Key Employees$79,883$13,371$7,889$101,143
All Other Expenses$45,810$3,444$2,106$51,360
Payroll Taxes$24,939$4,173$2,484$31,596
Fees for Services Other$21,657$876$519$23,052
Depreciation Depletion$18,418$2,784$1,694$22,896
Other Employee Benefits$14,386$2,175$1,323$17,884
Other Expenses$10,869$1,643$1,000$13,512
Fees for Services Accounting$9,207$372$221$9,800
Insurance$4,840$732$445$6,017
Office Expenses$4,986$387$260$5,633
Travel$2,378$51$31$2,460
Conferences and Meetings$1,583$132$80$1,795
Advertising$1,269$105$63$1,437
Total Functional Expenses$541,301$75,845$46,987$664,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,563
Expenses per Audited Statements$664,133
Total Expenses per Form 990$664,133
Expenses Not Reported on Form 990$189,430
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$295,193
Fundraising Direct Expenses$128,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$349,209$252,901$97,566$155,335
Wine Tasting$19,391$19,391$8,195$11,196
Total Events$413,198$295,193$128,823$166,370
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
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 11B

“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
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison K Stearns
Formed
1988
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
240

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the process since the prior year.”

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, 2017, 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net special events income shown on form 990 while gross shown on financials 129,260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net special events income shown on form 990 while gross shown on financials 129,260.”

Raw XML AppendixShowing 400 of 595 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/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/Desc0VOLUNTEER HELPING HANDS - HOSPICE CARING'S PATIENT AND FAMILY PROGRAM, VOLUNTEER HELPING HANDS, OFFERS SHORT-TERM, PRACTICAL, SOCIAL AND EMOTIONAL SUPPORT FOR PEOPLE OF ALL AGES WITH A SERIOUS ILLNESS AND NO REASONABLE PROSPECT OF A CURE. SERVICES INCLUDE BUT ARE NOT LIMITED TO: COMPANIONSHIP AND EMOTIONAL SUPPORT, ASSISTANCE WITH HOUSEHOLD TASKS, RESPITE CARE, PATIENT ADVOCACY, AND LIMITED TRANSPORTATION TO APPOINTMENTS. HOSPICE CARING IS LICENSED BY THE STATE OF MARYLAND AS A LIMITED HOSPICE CARE PROGRAM. WHILE WE DO NOT PROVIDE MEDICAL SERVICES, WE SUPPLEMENT MEDICAL HOSPICE AND WE ALSO SUPPORT PATIENTS WHO ARE STILL PURSUING CURATIVE TREATMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13HISTORIAN & PARLIAMENTARIA
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01988
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IRS990/FundraisingDirectExpensesAmt0128823
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IRS990/GovernmentGrantsAmt016985
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01136623
IRS990/GrossSalesOfInventoryAmt01826
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0732
IRS990/InsuranceGrp/ProgramServicesAmt04840
IRS990/InsuranceGrp/TotalAmt06017
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065804
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03016849
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt060704
IRS990/LandBldgEquipCostOrOtherBssAmt0470690
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262459
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/NetAssetsOrFundBalancesBOYAmt03190929
IRS990/NetAssetsOrFundBalancesEOYAmt03549970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166370
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0278270
IRS990/NoncashContributionsAmt052740
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt04986
IRS990/OfficeExpensesGrp/TotalAmt05633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065250
IRS990/OtherAssetsTotalGrp/EOYAmt066681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017884
IRS990/OtherExpensesGrp/Desc0BANK CREDIT CARD AND OT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02789
IRS990/OtherExpensesGrp/FundraisingAmt1255
IRS990/OtherExpensesGrp/FundraisingAmt21000
IRS990/OtherExpensesGrp/FundraisingAmt31000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31643
IRS990/OtherExpensesGrp/ProgramServicesAmt019618
IRS990/OtherExpensesGrp/ProgramServicesAmt117756
IRS990/OtherExpensesGrp/ProgramServicesAmt212308
IRS990/OtherExpensesGrp/ProgramServicesAmt310869
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt118429
IRS990/OtherExpensesGrp/TotalAmt214822
IRS990/OtherExpensesGrp/TotalAmt313512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04173
IRS990/PayrollTaxesGrp/ProgramServicesAmt024939
IRS990/PayrollTaxesGrp/TotalAmt031596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021544
IRS990/PrincipalOfficerNm0ALLISON K STEARNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT BEREAVEMENT SUPPORT GROUPS - SUPPORT GROUPS FACILITATED BY TRAINED VOLUNTEERS, ALLOW PARTICIPANTS TO MEET OTHERS WHO ARE ALSO GRIEVING, SHARE THEIR STORIES, AND LEARN FROM ONE ANOTHER. SPECIALIZED GROUPS INCLUDE ADULT CHILD LOSS, PARENT LOSS, SIBLING OR FRIEND LOSS, SPOUSAL LOSS, AND SUICIDE LOSS. ADDITIONAL GROUPS ARE FORMED BASED ON COMMUNITY NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049683
IRS990/ProgSrvcAccomActy3Grp/Desc0GOOD GRIEF CLUBS FOR CHILDREN - THESE SEVEN-WEEK SUPPORT GROUPS HELP CHILDREN IN GRADES K-12 EXPLORE THEIR FEELINGS, DEVELOP HEALTHY COPING STRATEGIES, AND FIND COMFORT AND SAFETY IN LEARNING THAT THEY ARE NOT ALONE. THESE GROUPS ARE FACILITATED BY TRAINED HOSPICE CARING VOLUNTEERS IN PARTNERSHIP MONTGOMERY COUNTY SCHOOLS, INDEPENDENT SCHOOLS, AND OTHER COMMUNITY-BASED ORGANIZATIONS.CAMP ERIN MONTGOMERY COUNTY - THIS OVERNIGHT WEEKEND CAMP FOR GRIEVING CHILDREN IS PART OF A NATIONAL NETWORK OF CAMP ERIN PROGRAMS. IT SERVES CHILDREN AND TEENS AGES 6-17 AND OFFERS AGE-APPROPRIATE DISCUSSIONS AND CREATIVE, FUN-FILLED ACTIVITIES DESIGNED TO HELP CHILDREN SHARE THEIR FEELINGS WITH PEERS WHO HAVE HAD SIMILAR EXPERIENCES. CAMP ERIN MONTGOMERY COUNTY IS A PARTNERSHIP BETWEEN HOSPICE CARING, THE MOYER FOUNDATION, AND BAR-T, A PREMIER CHILDCARE PROVIDER.FAMILY NIGHTS - HOSPICE CARING'S FAMILY NIGHTS ARE DESIGNED FOR FAMILIES WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. EACH WORKSHOP IS HELD PRIOR TO A MAJOR HOLIDAY SO FAMILIES CAN LEARN COPING TOOLS, PLAN FOR HOW TO HANDLE CELEBRATIONS, AND MARK THE ABSENCE OF THEIR LOVED ONES. FOLLOWING ACTIVITIES, FAMILIES ARE INVITED FOR DINNER AND TO ENJOY CONVERSATIONS WITH ONE ANOTHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION - OUR COMMUNITY EDUCATION PROGRAM WORKS TO RAISE AWARENESS AND BETTER EQUIP PEOPLE TO ADDRESS END-OF-LIFE AND GRIEF-RELATED ISSUES. WE HOST AN EDUCATIONAL SERIES CALLED SEASONS OF CARING, TEACH LESSONS ON LOSS AND GRIEF IN SCHOOLS, OFFER CONTINUING EDUCATION (CEU) WORKSHOPS FOR PROFESSIONALS, AND FACILITATE DIALOGUE ON RELEVANT TOPICS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063950
IRS990/PYOtherExpensesAmt0206593
IRS990/PYOtherRevenueAmt0127100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64211
IRS990/PYSalariesCompEmpBnftPaidAmt0412238
IRS990/PYTotalExpensesAmt0618831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554620
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01959333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0156000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01609590
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IRS990ScheduleA/PublicSupportCY170Pct00.85740
IRS990ScheduleA/PublicSupportPY170Pct00.86750
IRS990ScheduleA/PublicSupportTotal170Amt02115333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115333
IRS990ScheduleA/TotalSupportAmt02467207
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,584,417
Liabilities
$34,447
Net assets
$3,549,970
Revenue
$744,904
Expenses
$664,133
Net income
$80,771
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