Civic Intelligence

Hospice of Haines

EIN 92-0163066 • 501(c)3 • Haines, AK

Profile

To provide free hospice services to the community of haines, ak.

PO Box 1034Haines, AK 99827

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$126,024

Down $4,741 (-3.6%) from 2023

Liabilities

Down

$620

Down $2,028 (-77%) from 2023

Net Assets

Down

$125,404

Down $2,713 (-2.1%) from 2023

Revenue

Down

$50,869

Down $1,867 (-3.5%) from 2023

Expenses

Up

$53,582

Up $879 (+1.7%) from 2023

Net Income

Down

-$2,713

Down $2,746 (-8321%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $44,874Liabilities 2011: $1,407Net Assets 2011: $43,4672011Assets 2012: $93,962Liabilities 2012: $2,814Net Assets 2012: $91,1482012Assets 2013: $85,263Liabilities 2013: $349Net Assets 2013: $84,9142013Assets 2014: $86,070Liabilities 2014: $441Net Assets 2014: $85,6292014Assets 2015: $103,908Liabilities 2015: $1,079Net Assets 2015: $102,8292015Assets 2016: $166,243Liabilities 2016: $2,044Net Assets 2016: $164,1992016Assets 2017: $171,817Liabilities 2017: $234Net Assets 2017: $171,5832017Assets 2018: $177,916Liabilities 2018: $1,164Net Assets 2018: $176,7522018Assets 2019: $157,680Liabilities 2019: $329Net Assets 2019: $157,3512019Assets 2020: $153,782Liabilities 2020: $148Net Assets 2020: $153,6342020Assets 2021: $163,116Liabilities 2021: $727Net Assets 2021: $162,3892021Assets 2022: $126,387Liabilities 2022: $673Net Assets 2022: $125,7142022Assets 2023: $130,765Liabilities 2023: $2,648Net Assets 2023: $128,1172023Assets 2024: $126,024Liabilities 2024: $620Net Assets 2024: $125,4042024

Highlighted filing

2024

Assets$126,024
Liabilities$620
Net Assets$125,404

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $36,822Expenses 2011: $36,430Net Income 2011: $3922011Revenue 2012: $87,118Expenses 2012: $39,437Net Income 2012: $47,6812012Revenue 2013: $31,069Expenses 2013: $39,078Net Income 2013: -$8,0092013Revenue 2014: $39,048Expenses 2014: $38,333Net Income 2014: $7152014Revenue 2015: $55,007Expenses 2015: $37,807Net Income 2015: $17,2002015Revenue 2016: $104,467Expenses 2016: $43,097Net Income 2016: $61,3702016Revenue 2017: $58,436Expenses 2017: $51,052Net Income 2017: $7,3842017Revenue 2018: $62,107Expenses 2018: $56,938Net Income 2018: $5,1692018Revenue 2019: $38,633Expenses 2019: $58,856Net Income 2019: -$20,2232019Revenue 2020: $48,759Expenses 2020: $50,944Net Income 2020: -$2,1852020Revenue 2021: $62,143Expenses 2021: $53,441Net Income 2021: $8,7022021Revenue 2022: $29,615Expenses 2022: $63,900Net Income 2022: -$34,2852022Revenue 2023: $52,736Expenses 2023: $52,703Net Income 2023: $332023Revenue 2024: $50,869Expenses 2024: $53,582Net Income 2024: -$2,7132024

Highlighted filing

2024

Revenue$50,869
Expenses$53,582
Net Income-$2,713

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.51$0.54$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.53$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.30$0.64$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.62$0.53$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.49$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.39$0.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.62$0.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.58$0.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$1.04$0.43$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.55$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.31$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.87$0.39$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.43$0.37$0.36$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$30,586
Mission and Program Overview

Mission

To provide free hospice services to the community of Haines, Alaska.

To provide free hospice services to the community of haines, ak.

Program Services

DescriptionGrantsExpenses
HOSPICE OF HAINES PROVIDED TRAINED VOLUNTEER SUPPORT TO THE CHRONICALLY AND TERMINALLY ILL AND TO THEIR FAMILIES IN THE COMMUNITY OF HAINES, ALASKA.$0$34,239
HOSPICE OF HAINES PROVIDED TRAINED VOLUNTEER BEREAVEMENTSUPPORT AND DEATH, DYING AND GRIEF EDUCATION TO INDIVIDUALFAMILIES AND TO THE COMMUNITY.$0$1,200
IN 2022,HOSPICE OF HAINES ASSISTED 17 DIRECT SERVICE CLIENTS WITH 16 DIRECT SERVICE VOLUNTEERS THAT TOTALED 921 DIRECT SERVICE VOLUNTEER HOURS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON MCPHETRESVolunteer CoordinatorPT$31,200-$31,200
LIZ MARANTZ-FALVEYBereavement Coordinator-$1,200-$1,200
NANCY SCHNABELPresident-$0--
HEATHER LENDEVice President-$0--
TIM MCDONOUGHSecretary-$0--
LESLIE EVENDENTreasurer-$0--
BETH MACCREADYMember At-Large-$0--
KIP KERMOIANMember At-Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sales$8,655$8,655$90$8,565
Pie Booth at the Fair$3,095$3,095$298$2,797
Total Events$11,750$11,750$971$10,779
Filing and Contact Details

Filer

Filer Name
Hospice of Haines
EIN
92-0163066
Phone
9077663645
Address
PO BOX 1034, HAINES, AK 99827

Signing Officer

Name
Nancy Schnabel
Title
President
Phone
9077663645
Signed
2023-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Schmitz CPA LLC
Address
8800 GLACIER HIGHWAY STE 226, JUNEAU, AK 99801
Preparer
Michael J Schmitz CPA
Phone
9077899868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 975.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 548. Description: other expenses. Amount: 6,687. Total to form 990-ez, line 14: 7,235.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising/promotions. Amount: 334. Description: office expense. Amount: 142. Description: rent assistance. Amount: 15,500. Description: administration. Amount: 587. Description: permits and licenses. Amount: 200. Description: insurance. Amount: 4,117. Description: payroll taxes. Amount: 2,705. Total to form 990-ez, line 16: 23,585.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: -2,390.

Form 990-ez, Part II, Line 24 - Other Assets

Description: note receivable. Beg. Of year amount: 19,818. End of year amount: 17,190. Description: alaska community foundation. Beg. Of year amount: 0. End of year amount: 18,880. Description: other depreciable assets. Beg. Of year amount: 4,799. End of year amount: 4,251.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes. Beg. Of year amount: 727. End of year amount: 673.

Raw XML Appendix213 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09077663645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1034
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017861
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126387
IRS990EZ/FundraisingGrossIncomeAmt011750
IRS990EZ/GrossReceiptsAmt030586
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0975
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125714
IRS990EZ/OccupancyRentUtltsAndMaintAmt07235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt531200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY SCHNABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER LENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE EVENDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH MACCREADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON MCPHETRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZ MARANTZ-FALVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIP KERMOIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BEREAVEMENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040321
IRS990EZ/OtherChangesInNetAssetsAmt0-2390
IRS990EZ/OtherExpensesTotalAmt023585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE HOSPICE SERVICES TO THE COMMUNITY OF HAINES, AK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSPICE OF HAINES PROVIDED TRAINED VOLUNTEER SUPPORT TO THE CHRONICALLY AND TERMINALLY ILL AND TO THEIR FAMILIES IN THE COMMUNITY OF HAINES, ALASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPICE OF HAINES PROVIDED TRAINED VOLUNTEER BEREAVEMENTSUPPORT AND DEATH, DYING AND GRIEF EDUCATION TO INDIVIDUALFAMILIES AND TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 2022,HOSPICE OF HAINES ASSISTED 17 DIRECT SERVICE CLIENTS WITH 16 DIRECT SERVICE VOLUNTEERS THAT TOTALED 921 DIRECT SERVICE VOLUNTEER HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0971
IRS990EZ/SpecialEventsNetIncomeLossAmt010779
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0673
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063900
IRS990EZ/TotalProgramServiceExpensesAmt035439
IRS990EZ/TotalRevenueAmt029615
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01236
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06666
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt0143069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045252
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143069
IRS990ScheduleA/TotalSupportAmt0149735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUMMAGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE BOOTH AT THE FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 548. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,687. TOTAL TO FORM 990-EZ, LINE 14: 7,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING/PROMOTIONS. AMOUNT: 334. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 142. DESCRIPTION: RENT ASSISTANCE. AMOUNT: 15,500. DESCRIPTION: ADMINISTRATION. AMOUNT: 587. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 4,117. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,705. TOTAL TO FORM 990-EZ, LINE 16: 23,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -2,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 19,818. END OF YEAR AMOUNT: 17,190. DESCRIPTION: ALASKA COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,880. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,799. END OF YEAR AMOUNT: 4,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 727. END OF YEAR AMOUNT: 673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SCHNABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077663645
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE OF HAINES
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0920163066
ReturnHeader/Filer/PhoneNum09077663645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/Filer/USAddress/CityNm0HAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844022866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J SCHMITZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08800 GLACIER HIGHWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077899868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHMITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-21T13:45:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNABEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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