Civic Intelligence

Southeast Texas Hospice Foundation Inc.

990 • Fiscal year 2019 • EIN 76-0210546

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization Profile
912 W CherryOrange, TX 77630

(409) 886-0622

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$655,536

Up $51,701 (+8.6%) from 2018

Net Assets

Up

$655,536

Up $51,701 (+8.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Up

$93,511

Up $2,240 (+2.5%) from 2018

Expenses

Down

$99,344

Down $66,217 (-40%) from 2018

Net Income

Up

-$5,833

Up $68,457 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $715,101Liabilities 2011: $0Net Assets 2011: $715,1012011Assets 2012: $807,101Liabilities 2012: $0Net Assets 2012: $807,1012012Assets 2013: $896,439Liabilities 2013: $0Net Assets 2013: $896,4392013Assets 2014: $916,730Liabilities 2014: $0Net Assets 2014: $916,7302014Assets 2015: $894,150Liabilities 2015: $0Net Assets 2015: $894,1502015Assets 2016: $822,078Liabilities 2016: $0Net Assets 2016: $822,0782016Assets 2017: $739,926Liabilities 2017: $0Net Assets 2017: $739,9262017Assets 2018: $603,835Liabilities 2018: $0Net Assets 2018: $603,8352018Assets 2019: $655,536Liabilities 2019: $0Net Assets 2019: $655,5362019Assets 2020: $740,661Liabilities 2020: $0Net Assets 2020: $740,6612020Assets 2021: $884,991Liabilities 2021: $0Net Assets 2021: $884,9912021Assets 2022: $720,900Liabilities 2022: $0Net Assets 2022: $720,9002022Assets 2023: $835,209Liabilities 2023: $0Net Assets 2023: $835,2092023Assets 2024: $942,929Liabilities 2024: $0Net Assets 2024: $942,9292024

Highlighted filing

2019

Assets$655,536
Liabilities$0
Net Assets$655,536
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2011: $111,760Expenses 2011: $69,243Net Income 2011: $42,5172011Revenue 2012: $77,309Expenses 2012: $34,565Net Income 2012: $42,7442012Revenue 2013: $69,670Expenses 2013: $43,078Net Income 2013: $26,5922013Revenue 2014: $116,022Expenses 2014: $81,266Net Income 2014: $34,7562014Revenue 2015: $68,286Expenses 2015: $54,249Net Income 2015: $14,0372015Revenue 2016: $72,545Expenses 2016: $169,270Net Income 2016: -$96,7252016Revenue 2017: $88,461Expenses 2017: $148,580Net Income 2017: -$60,1192017Revenue 2018: $91,271Expenses 2018: $165,561Net Income 2018: -$74,2902018Revenue 2019: $93,511Expenses 2019: $99,344Net Income 2019: -$5,8332019Revenue 2020: $74,624Expenses 2020: $40,560Net Income 2020: $34,0642020Revenue 2021: $142,595Expenses 2021: $18,273Net Income 2021: $124,3222021Revenue 2022: $90,514Expenses 2022: $122,820Net Income 2022: -$32,3062022Revenue 2023: $65,021Expenses 2023: $16,839Net Income 2023: $48,1822023Revenue 2024: $115,632Expenses 2024: $30,408Net Income 2024: $85,2242024

Highlighted filing

2019

Revenue$93,511
Expenses$99,344
Net Income-$5,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$93,511
Mission and Program Overview

Mission

Provide support for southeast texas hospice inc, a non-profit organization providing hospice services for the southeast texas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$547,877$620,293▲ $72,416
Savings and Temporary Cash Investments$55,958$35,243▼ $20,715
Total Assets$603,835$655,536▲ $51,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,835$655,536▲ $51,701
Total Net Assets Fund Balance$603,835$655,536▲ $51,701
Total Liabilities and Net Assets / Fund Balance$603,835$655,536▲ $51,701
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nolan LeblancPresident
Kathy ArceneauxBoard Member
Mary MckennaSecretary
Stan DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,644
Program Service Revenue
$0
Investment Income
$35,867
Other Revenue
$0
All Other Contributions
$57,644
Change in Net Assets
$-5,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,513
Other Expenses$23,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,350--$74,350
Advertising-$11,310-$11,310
Office Expenses-$3,727-$3,727
Grants to Domestic Orgs$1,163--$1,163
Insurance-$500-$500
Other Expenses-$400-$400
Fees for Services Accounting-$325-$325
Total Functional Expenses$75,513$23,831$0$99,344
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by all officers at the meeting immediately following its preparation”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policies are discussed at the meeting immediately following the preparation of the form 990”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Southeast Texas Hospice Foundation
EIN
76-0210546
Phone
4098860622
Address
912 W CHERRY, ORANGE, TX 77630

Signing Officer

Name
Mary Mckenna
Title
Secretary
Phone
4098860622
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mckenna
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
MAZUR & VERNON CPA'S
Address
PO BOX 1916, NEDERLAND, TX 77627
Preparer
Adam Westbrook
Phone
4097291234
Raw XML Appendix333 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR SOUTHEAST TEXAS HOSPICE INC, A NON-PROFIT ORGANIZATION PROVIDING HOSPICE SERVICES FOR THE SOUTHEAST TEXAS AREA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011310
IRS990/AdvertisingGrp/TotalAmt011310
IRS990/AllOtherContributionsAmt057644
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY MCKENNA
IRS990/BooksInCareOfDetail/PhoneNum04098860622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 W CHERRY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057644
IRS990/CYGrantsAndSimilarPaidAmt075513
IRS990/CYInvestmentIncomeAmt035867
IRS990/CYOtherExpensesAmt023831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5833
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INDIGENT PATIENT HOSPICE CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072667
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY ARCENEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NOLAN LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MCKENNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt072667
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01163
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0620293
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR SOUTHEAST TEXAS HOSPICE INC, A NON-PROFIT ORGANIZATION PROVIDING HOSPICE SERVICES FOR THE SOUTHEAST TEXAS AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0603835
IRS990/NetAssetsOrFundBalancesEOYAmt0655536
IRS990/NetUnrlzdGainsLossesInvstAmt057534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0603835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OfficeExpensesGrp/TotalAmt03727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/TotalAmt07569
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO AMERICAN CANCER SOCIETY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01163
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLIDAY BASKETS TO FAMILIES OF HOSPICE PATIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139551
IRS990/PYInvestmentIncomeAmt036531
IRS990/PYOtherExpensesAmt022825
IRS990/PYRevenuesLessExpensesAmt0-74290
IRS990/PYSalariesCompEmpBnftPaidAmt03185
IRS990/PYTotalExpensesAmt0165561
IRS990/PYTotalRevenueAmt091271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129990
IRS990ScheduleA/InvestmentIncomeCYPct00.31000
IRS990ScheduleA/InvestmentIncomePYPct00.35000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68570
IRS990ScheduleA/PublicSupportPY509Pct00.64680
IRS990ScheduleA/PublicSupportTotal509Amt0283584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064479
IRS990ScheduleA/Total509Grp/TotalAmt0283584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413574
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPICE CARE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOLIDAY BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SOUTHEAST TEXAS HOSPICE PROVIDES CARE REGARDLESS OF ABILITY TO PAY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL OFFICERS AT THE MEETING IMMEDIATELY FOLLOWING ITS PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICIES ARE DISCUSSED AT THE MEETING IMMEDIATELY FOLLOWING THE PREPARATION OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603835
IRS990/TotalAssetsEOYAmt0655536
IRS990/TotalAssetsGrp/BOYAmt0603835
IRS990/TotalAssetsGrp/EOYAmt0655536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075513
IRS990/TotalFunctionalExpensesGrp/TotalAmt099344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655536
IRS990/TotalProgramServiceExpensesAmt075513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0912 W CHERRY
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077630
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04098860622
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TEXAS HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760210546
ReturnHeader/Filer/PhoneNum04098860622
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 W CHERRY
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB514CD3BBE9A27F1FC645587E04CF9667DF8548
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB514CD3BBE9A27F1FC645587E04CF9667DF8548
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.234.66
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:40:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741593672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZUR & VERNON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077627
ReturnHeader/PreparerPersonGrp/PhoneNum04097291234
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM WESTBROOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-19T09:40:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,536
Liabilities
$0
Net assets
$655,536
Revenue
$93,511
Expenses
$99,344
Net income
-$5,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$1.16$0.30$0.85
2023Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.65$0.17$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.91$1.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$1.43$0.18$1.24
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.75$0.41$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.94$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.91$1.66$0.74
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.88$1.49$0.60
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.73$1.69$0.97
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.68$0.54$0.14
2014Summary only. Only limited summary data is available for this year.$9.17$0.00$9.17$1.16$0.81$0.35
2013Summary only. Only limited summary data is available for this year.$8.96$0.00$8.96$0.70$0.43$0.27
2012Summary only. Only limited summary data is available for this year.$8.07$0.00$8.07$0.77$0.35$0.43
2011Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$1.12$0.69$0.43