Civic Intelligence

Gentiva Hospice Foundation

990 • Fiscal year 2018 • EIN 75-2851746

May 01, 2017 to Apr 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.KINDREDHOSPICEFOUNDATION.ORG
3350 Riverwood Parkway No 1400Atlanta, GA 30339

(770) 951-6150

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,311

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,644,257

Up $88,536 (+5.7%) from 2017

Net Assets

Down

$638,846

Down $733,139 (-53%) from 2017

Liabilities

Up

$1,005,411

Up $821,675 (+447%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$782,121

Down $369,113 (-32%) from 2017

Expenses

Up

$1,513,390

Up $450,187 (+42%) from 2017

Net Income

Down

-$731,269

Down $819,300 (-931%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,078,453Liabilities 2011: $61,613Net Assets 2011: $1,016,8402011Assets 2012: $1,271,955Liabilities 2012: $56,889Net Assets 2012: $1,215,0662012Assets 2013: $1,478,320Liabilities 2013: $78,042Net Assets 2013: $1,400,2782013Assets 2014: $1,661,503Liabilities 2014: $152,927Net Assets 2014: $1,508,5762014Assets 2015: $1,829,096Liabilities 2015: $197,006Net Assets 2015: $1,632,0902015Assets 2016: $1,486,020Liabilities 2016: $201,387Net Assets 2016: $1,284,6332016Assets 2017: $1,555,721Liabilities 2017: $183,736Net Assets 2017: $1,371,9852017Assets 2018: $1,644,257Liabilities 2018: $1,005,411Net Assets 2018: $638,8462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$1,644,257
Liabilities$1,005,411
Net Assets$638,846
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $913,9662011Expenses 2012: $917,7042012Expenses 2013: $796,9582013Revenue 2014: $954,926Expenses 2014: $845,842Net Income 2014: $109,0842014Revenue 2015: $1,187,402Expenses 2015: $1,067,785Net Income 2015: $119,6172015Revenue 2016: $839,963Expenses 2016: $1,186,801Net Income 2016: -$346,8382016Revenue 2017: $1,151,234Expenses 2017: $1,063,203Net Income 2017: $88,0312017Revenue 2018: $782,121Expenses 2018: $1,513,390Net Income 2018: -$731,2692018Revenue 2019: $1,024,102Expenses 2019: $1,662,948Net Income 2019: -$638,8462019

Highlighted filing

2018

Revenue$782,121
Expenses$1,513,390
Net Income-$731,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$782,121
Mission and Program Overview

Mission

Gentiva hospice foundation's mission is to support and educate individuals and organizations dealing with life-limiting illnesses.

The foundation's mission is to support and educate individuals and organizations dealing with life-limiting illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,348,940$1,527,278▲ $178,338
Investments in Publicly Traded Securities$111,992$113,181▲ $1,189
Land, Buildings, and Equipment, Net$4,960$0▼ $4,960
Prepaid Expenses and Deferred Charges$2,525$2,623▲ $98
Accounts Receivable$87,304$1,175▼ $86,129
Total Assets$1,555,721$1,644,257▲ $88,536
Liabilities
Grants Payable$0$564,179▲ $564,179
Accounts Payable and Accrued Expenses$183,736$441,232▲ $257,496
Total Liabilities$183,736$1,005,411▲ $821,675
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,999$608,300▼ $735,699
Temporarily Rstr Net Assets$27,986$30,546▲ $2,560
Total Net Assets Fund Balance$1,371,985$638,846▼ $733,139
Total Liabilities and Net Assets / Fund Balance$1,555,721$1,644,257▲ $88,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,319$22,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,986$5,085-$2,525$30,546
2016$36,191--$8,205$27,986
2015$74,763$3,982-$42,554$36,191
2014$83,072$18,293-$26,602$74,763
2013$103,135--$20,063$83,072
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary P GriffinExecutive DirectorFT$120,741$4,570$125,311

Board Members and Trustees

NameTitle
Paul VerhoevePresident/director
Niki CookDirector
Selece BeasleyDirector
Thomas RollersonDirector
Shannon DrakeSecretary/director
David GieringerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$778,731
Program Service Revenue
$0
Investment Income
$3,390
Other Revenue
$0
All Other Contributions
$778,731
Change in Net Assets
$-731,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,100
Total Revenue per Audited Statements
$801,221
Total Revenue per Form 990
$782,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,123,876
Salaries, Compensation, and Employee Benefits$211,256
Other Expenses$178,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,123,876--$1,123,876
Current Officers, Directors, Trustees, and Key Employees$47,686$85,739-$133,425
Other Salaries and Wages$20,911$37,600-$58,511
Office Expenses$4,563$16,684-$21,247
Fees for Services Legal-$16,411-$16,411
Fees for Services Accounting-$13,968-$13,968
Payroll Taxes$4,753$8,546-$13,299
Other Employee Benefits$2,151$3,870-$6,021
Travel$1,684$3,929-$5,613
Depreciation Depletion-$4,960-$4,960
Other Expenses$196--$196
Total Functional Expenses$1,321,683$191,707$0$1,513,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,534,360
Expenses per Audited Statements$1,513,390
Total Expenses per Form 990$1,513,390
Expenses Not Reported on Form 990$20,970
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dream FoundationSanta Barbara, CA501(c)(3)Fulfilling Final Wishes and Providing Patientspecial Needs Assistance Funds$739,179
HmdbcChicago, IL501(c)(3)Quality of Skils - Hospice$50,000
National Hospice FoundationAlexandria, VA501(c)(3)Support$30,000
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
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
No
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 A, Line 8B

“The foundation does not have committees with authority to act on behalf of the governing body. Meetings and actions taken by the governing body are contemporaneously documented.”

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

“The form 990 is prepared by an independent accountant. The final form 990 is reviewed and approved by the board of directors and legal counsel prior to it being filed with the internal revenue service. Once all questions are addressed the form 990 is approved and filed with the internal revenue service.”

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

“A conflict of interest questionnaire is provided to all officers, directors, trustees and key employees annually. Completed questionnaires are reviewed by the board for potential conflicts. If any are found, they are discussed and resolved by the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation of the executive director. The foundation does not have other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and financial statements are available to the public upon request at the offices of the foundation during normal business hours.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Thomas rollerson - twr advisors, 734 arbolado road, santa barbara, ca 93103. Shannon drake - aveanna healthcare, 400 interstate north parkway, se suite 1 atlanta, ga 30339. Niki cook - worldpay, 201 17th street nw, suite 1000, atlanta, ga 30363.”

Filing and Contact Details

Filer

Filer Name
Gentiva Hospice Foundation
EIN
75-2851746
Phone
7709516150
Address
3350 RIVERWOOD PARKWAY NO 1400, ATLANTA, GA 30339
Doing Business As
Kindred Hospice Foundation (08172017 Thru Current)

Signing Officer

Name
David Gieringer
Title
Treasurer
Phone
7709516150
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Verhoeve
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets at april 30, 2018 consisted of the following: special needs-harrisburg, pa $ 1,105 marguerite french 11,031 special needs-kerrville, tx 13,326 wilkes county bereavement camp 5,084 total $ 30,546”

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the foundation are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 457 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/PrincipalOfficerNm0PAUL VERHOEVE
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IRS990/ProgSrvcAccomActy2Grp/Desc0KINDRED HOSPICE FOUNDATION SUPPORTS CHILDREN'S BEREAVEMENT CAMPS ACROSS THE COUNTRY. THE PURPOSE OF THESE BEREAVEMENT CAMPS IS TO OFFER EDUCATION AND SUPPORT TO GRIEVING CHILDREN AND THEIR FAMILIES AFTER THE DEATH OF A LOVED ONE. THESE CAMPS PROVIDE A SAFE PLACE FOR CAMPERS TO EXPLORE FEELINGS AND TO SHARE EXPERIENCES WITH OTHERS OF SIMILAR AGE, WHILE PROVIDING A FOUNDATION FOR GROWTH THROUGH THE GRIEVING PROCESS. THROUGH THE FOUNDATION'S SUPPORT, HUNDREDS OF CHILDREN HAVE EXPERIENCED THE OPPORTUNITY TO ATTEND A BEREAVEMENT CAMP AT NO COST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION ALSO GRANTS FUNDING TO SUPPORT AND EDUCATE INDIVIDUALS AND ORGANIZATIONS DEALING WITH LIFE-LIMITING ILLNESSESS. IN 2017, THE FOUNDATION PROVIDED A STRATEGIC GRANT TO THE HOSPICE MEDICAL DIRECTORS CERTIFICATION BOARD TO RAISE AWARENESS OF THE CERTIFICATION AND DEVELOP RECERTIFICATION PROCESSES FOR HOSPICE MEDICAL DIRECTORS. THE GOAL OF THE PROJECT IS TO IMPROVE END-OF-LIFE CARE BY INCREASING THE NUMBER OF QUALIFIED HOSPICE MEDICAL DIRECTORS AND INCREASE AWARENESS OF THE CERTIFICATION. THE ORGANIZATION ALSO PROVIDED A $30,000 GRANT TO NATIONAL HOSPICE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105167
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WALL OF REMEMBERANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0623129
IRS990/PYInvestmentIncomeAmt03297
IRS990/PYOtherExpensesAmt0222513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088031
IRS990/PYSalariesCompEmpBnftPaidAmt0217561
IRS990/PYTotalExpensesAmt01063203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-731269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04899371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91970
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt04521128
IRS990ScheduleA/SubstantialContributorsTotAmt0378243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04899371
IRS990ScheduleA/TotalSupportAmt04915646
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027986
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030546
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020063
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020970
IRS990ScheduleD/DonatedServicesUseFcltsAmt020970
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022319
IRS990ScheduleD/ExpensesNotReportedAmt020970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01513390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1870
IRS990ScheduleD/RevenueNotReportedAmt019100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS AT APRIL 30, 2018 CONSISTED OF THE FOLLOWING: SPECIAL NEEDS-HARRISBURG, PA $ 1,105 MARGUERITE FRENCH 11,031 SPECIAL NEEDS-KERRVILLE, TX 13,326 WILKES COUNTY BEREAVEMENT CAMP 5,084 TOTAL $ 30,546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE FOUNDATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01513390
IRS990ScheduleD/TotalRevenuePerForm990Amt0782121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01534360
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0739179
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FULFILLING FINAL WISHES AND PROVIDING PATIENTSPECIAL NEEDS ASSISTANCE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2QUALITY OF SKILS - HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL HOSPICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HMDBC
IRS990ScheduleI/RecipientTable/RecipientEIN0770405779
IRS990ScheduleI/RecipientTable/RecipientEIN1541586967
IRS990ScheduleI/RecipientTable/RecipientEIN2592918299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01528 CHAPALA STREET SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11731 KING STREET STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28735 W HIGGINS RD SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260631
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. - THE FOUNDATION PERFORMS A MONTHLY REVIEW OF SPECIAL NEEDS AND DREAMS GRANTED/ADMINISTERED BY THE DREAM FOUNDATION. OTHER GRANTS ARE AWARDED TO DESERVING ORGANIZATIONS THAT HAVE SIMILAR MISSIONS TO THAT OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. MEETINGS AND ACTIONS TAKEN BY THE GOVERNING BODY ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FINAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND LEGAL COUNSEL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. ONCE ALL QUESTIONS ARE ADDRESSED THE FORM 990 IS APPROVED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BOARD FOR POTENTIAL CONFLICTS. IF ANY ARE FOUND, THEY ARE DISCUSSED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE FOUNDATION DOES NOT HAVE OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF THE FOUNDATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THOMAS ROLLERSON - TWR ADVISORS, 734 ARBOLADO ROAD, SANTA BARBARA, CA 93103. SHANNON DRAKE - AVEANNA HEALTHCARE, 400 INTERSTATE NORTH PARKWAY, SE SUITE 1 ATLANTA, GA 30339. NIKI COOK - WORLDPAY, 201 17TH STREET NW, SUITE 1000, ATLANTA, GA 30363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030546
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01555721
IRS990/TotalAssetsEOYAmt01644257
IRS990/TotalAssetsGrp/BOYAmt01555721
IRS990/TotalAssetsGrp/EOYAmt01644257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0778731
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321683
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183736
IRS990/TotalLiabilitiesEOYAmt01005411
IRS990/TotalLiabilitiesGrp/BOYAmt0183736
IRS990/TotalLiabilitiesGrp/EOYAmt01005411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638846
IRS990/TotalOtherCompensationAmt04570
IRS990/TotalOtherProgSrvcExpenseAmt0196
IRS990/TotalProgramServiceExpensesAmt01321683
IRS990/TotalReportableCompFromOrgAmt0120741
IRS990/TotalRevenueGrp/ExclusionAmt03390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,257
Liabilities
$1,005,411
Net assets
$638,846
Revenue
$782,121
Expenses
$1,513,390
Net income
-$731,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.02$1.66$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.01$0.64$0.78$1.51$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.18$1.37$1.15$1.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.20$1.28$0.84$1.19$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.19$1.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$0.95$0.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.40$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.22$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.02$0.91