Civic Intelligence

Hospice Support Inc

EIN 76-0488966 • 501(c)3 • El Campo, TX

Profile

Organized to help dying individuals

PO Box 1417El Campo, TX 77437
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$529,427

Down $59,801 (-10%) from 2023

Liabilities

Up

$283

Up $81 (+40%) from 2023

Net Assets

Down

$529,144

Down $59,882 (-10%) from 2023

Revenue

Up

$53,975

Up $3,041 (+6.0%) from 2023

Expenses

Up

$113,548

Up $28,199 (+33%) from 2023

Net Income

Down

-$59,573

Down $25,158 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $773,959Liabilities 2011: $190Net Assets 2011: $773,7692011Assets 2012: $767,511Liabilities 2012: $186Net Assets 2012: $767,3252012Assets 2013: $765,340Liabilities 2013: $202Net Assets 2013: $765,1382013Assets 2014: $824,523Liabilities 2014: $307Net Assets 2014: $824,2162014Assets 2015: $812,558Liabilities 2015: $281Net Assets 2015: $812,2772015Assets 2016: $763,213Liabilities 2016: $335Net Assets 2016: $762,8782016Assets 2017: $741,266Liabilities 2017: $307Net Assets 2017: $740,9592017Assets 2018: $760,548Liabilities 2018: $487Net Assets 2018: $760,0612018Assets 2019: $703,532Liabilities 2019: $332Net Assets 2019: $703,2002019Assets 2020: $760,992Liabilities 2020: $535Net Assets 2020: $760,4572020Assets 2021: $763,006Liabilities 2021: $275Net Assets 2021: $762,7312021Assets 2022: $623,640Liabilities 2022: $199Net Assets 2022: $623,4412022Assets 2023: $589,228Liabilities 2023: $202Net Assets 2023: $589,0262023Assets 2024: $529,427Liabilities 2024: $283Net Assets 2024: $529,1442024

Highlighted filing

2024

Assets$529,427
Liabilities$283
Net Assets$529,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $137,500Expenses 2011: $61,602Net Income 2011: $75,8982011Revenue 2012: $100,859Expenses 2012: $107,303Net Income 2012: -$6,4442012Revenue 2013: $134,597Expenses 2013: $136,784Net Income 2013: -$2,1872013Revenue 2014: $160,372Expenses 2014: $101,294Net Income 2014: $59,0782014Revenue 2015: $123,971Expenses 2015: $135,910Net Income 2015: -$11,9392015Revenue 2016: $95,492Expenses 2016: $144,891Net Income 2016: -$49,3992016Revenue 2017: $105,568Expenses 2017: $127,487Net Income 2017: -$21,9192017Revenue 2018: $110,224Expenses 2018: $91,122Net Income 2018: $19,1022018Revenue 2019: $56,779Expenses 2019: $113,640Net Income 2019: -$56,8612019Revenue 2020: $127,476Expenses 2020: $70,219Net Income 2020: $57,2572020Revenue 2021: $78,161Expenses 2021: $75,887Net Income 2021: $2,2742021Revenue 2022: $61,339Expenses 2022: $200,629Net Income 2022: -$139,2902022Revenue 2023: $50,934Expenses 2023: $85,349Net Income 2023: -$34,4152023Revenue 2024: $53,975Expenses 2024: $113,548Net Income 2024: -$59,5732024

Highlighted filing

2024

Revenue$53,975
Expenses$113,548
Net Income-$59,573

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.54$1.14$0.60
2023Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$0.51$0.85$0.34
2022Summary only. Only limited summary data is available for this year.$6.24$0.00$6.23$0.61$2.01$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.78$0.76$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.01$7.60$1.27$0.70$0.57
2019Summary only. Only limited summary data is available for this year.$7.04$0.00$7.03$0.57$1.14$0.57
2018Summary only. Only limited summary data is available for this year.$7.61$0.00$7.60$1.10$0.91$0.19
2017Summary only. Only limited summary data is available for this year.$7.41$0.00$7.41$1.06$1.27$0.22
2016Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.95$1.45$0.49
2015Summary only. Only limited summary data is available for this year.$8.13$0.00$8.12$1.24$1.36$0.12
2014Summary only. Only limited summary data is available for this year.$8.25$0.00$8.24$1.60$1.01$0.59
2013Summary only. Only limited summary data is available for this year.$7.65$0.00$7.65$1.35$1.37$0.02
2012Summary only. Only limited summary data is available for this year.$7.68$0.00$7.67$1.01$1.07$0.06
2011Summary only. Only limited summary data is available for this year.$7.74$0.00$7.74$1.38$0.62$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$53,975
Mission and Program Overview

Mission

Organized to help dying individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,766$266,371▼ $45,395
Land, Buildings, and Equipment, Net$235,121$226,282▼ $8,839
Cash and Non-Interest-Bearing Accounts$42,341$36,774▼ $5,567
Total Assets$589,228$529,427▼ $59,801
Liabilities
Other Liabilities$202$283▲ $81
Total Liabilities$202$283▲ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,026$529,144▼ $59,882
Total Net Assets Fund Balance$589,026$529,144▼ $59,882
Total Liabilities and Net Assets / Fund Balance$589,228$529,427▼ $59,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176,282$275,273$451,555
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn VaughnPresident
Madilyn ZbranekSecretary
Joan AndelTreasurer
Terry RutherfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,703
Program Service Revenue
$7,800
Investment Income
$9,472
Other Revenue
$0
All Other Contributions
$36,703
Change in Net Assets
$-59,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,788
Salaries, Compensation, and Employee Benefits$13,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,339-$13,339
Other Salaries and Wages-$12,782-$12,782
Insurance-$9,764-$9,764
Depreciation Depletion$8,839--$8,839
Advertising-$5,765-$5,765
Office Expenses-$2,551-$2,551
Other Expenses$1,646--$1,646
All Other Expenses$941$580-$1,521
Conferences and Meetings-$1,002-$1,002
Payroll Taxes-$978-$978
Fees for Services Accounting-$850-$850
Total Functional Expenses$65,937$47,611$0$113,548
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hospice Support Inc
EIN
76-0488966
Phone
9795780314
Address
PO BOX 1417, EL CAMPO, TX 77437

Signing Officer

Name
Madilyn Zbranek
Title
Secretary
Phone
9795780314
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madilyn Zbranek
Formed
1995
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
1
Employees
1

Preparer

Firm
K Kelley & Company Inc
Address
601 E JACKSON ST, EL CAMPO, TX 77437
Preparer
Kimber L Kelley
Phone
9795435388
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Patient & family services - hospice provides physical, emotional, & spiritual support for those who wish to die at home. Hospice helps patients in a 5 county area.

Form 990, Part XI, Line 9

PRIOR PERIOD ADJ -309

Raw XML Appendix317 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0580
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IRS990/AllOtherExpensesGrp/TotalAmt01521
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOAN ANDEL
IRS990/BooksInCareOfDetail/PhoneNum09795780314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1417
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CAMPO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt0501555
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED TO HELP DYING INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589026
IRS990/NetAssetsOrFundBalancesEOYAmt0529144
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-309
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IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJ -309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalContributionsAmt036703
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113548
IRS990/TotalGrossUBIAmt07800
IRS990/TotalLiabilitiesBOYAmt0202
IRS990/TotalLiabilitiesEOYAmt0283
IRS990/TotalLiabilitiesGrp/BOYAmt0202
IRS990/TotalLiabilitiesGrp/EOYAmt0283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529144
IRS990/TotalOtherProgSrvcExpenseAmt065937
IRS990/TotalProgramServiceExpensesAmt065937
IRS990/TotalProgramServiceRevenueAmt07800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01555 CR 469
IRS990/USAddress/CityNm0EL CAMPO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077437
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADILYN ZBRANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09795780314
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0760488966
ReturnHeader/Filer/PhoneNum09795780314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1417
ReturnHeader/Filer/USAddress/CityNm0EL CAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832438291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K KELLEY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795435388
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBER L KELLEY
ReturnHeader/ReturnTs02025-05-14T14:22:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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