philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Hope Hospice Foundation FY2020 filing

Tax-deductible

New Braunfels, TX501(c)(3)Foundations & GrantmakersEIN 20-0370854Revenue $33K in FY2020

On file with the IRS611 N Walnut Ave, 78130-7925 · New Braunfels, TXTax-exempt since Jan 2004Supporting organization — 509(a)(3)

Tell your story. Claim this org

To support Hope Hospice in providing care for terminally ill patients.

501(c)(3) charity; gifts are tax-deductible.
37¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $162K a year · 32% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
37%
of spending
Concern: 37% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
52 mo
of spending, in cash
Looks good: 51.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $20K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$49K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$33K
Spent
$126K
To programs
37%
Net assets
$8.0M
By yearFY2020–FY2024
Revenue
$33K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$33K
FY2021$574K
FY2022$594K
FY2023$674K
FY2024$624K
Expenses
$126K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$126K
FY2021$108K
FY2022$123K
FY2023$657K
FY2024$676K
Net assets
$8.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$8.0M
FY2021$8.4M
FY2022$8.6M
FY2023$9.2M
FY2024$9.4M

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

37 cents of each dollar spent went to programs.

Program services 37% · $46K Management & general 63% · $80K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Tess Coody-Anders
Vice Preside
$0Pt VII · Sec A
Matt Smith
Treasurer
$0Pt VII · Sec A
Wayne Vrba
Secretary
$0Pt VII · Sec A
Arlon Hermes
Past Preside
$0Pt VII · Sec A
Jay Brewer
Board Member
$0Pt VII · Sec A
Bobbi Carmichael
Board Member
$0Pt VII · Sec A
Hector Tamayo
Board Member
$0Pt VII · Sec A
See Hope Hospice Foundation executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports hospice in providing care for terminally ill patients.

Questions for Hope Hospice Foundation

Tap to ask. Hope Hospice Foundation sees how many people are interested.

Your first name shows with your question. Hope Hospice Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $46K · in their own filed words · FY2020
01

Supported hope hospice's mission and goals of providing in-home health care services for the terminally ill and their families. These services include nursing, social services, home health aid services, family counseling, and post death family support. Substantial support services are provided by volunteers.

$46Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
United Way of Comal CountyFY2024$20K
Shell Oil Company FoundationFY2024$500
Total grants receivedfrom 2 funders$20K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$33K
Ln 12
Gifts and grantsLn 1h$56K
Investment incomeLn 3$51K
Money outPt IX
$126K
Ln 25
Programscol B$46K
Managementcol C$80K
Owns and owesPt X
$8.0M
net assets · Ln 32
Cash and savingsLn 1–2$540K
Total assetsLn 16$8.0M
LiabilitiesLn 26$49K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$56K
Noncash giftsLn 1g$550
Fundraising eventsLn 1c$56K
Investment incomeLn 3$51K
Gains on assetsLn 7−$115K
Total revenueLn 12$33K
Assets in detailPt X, end of year
CashLn 1$142K
SavingsLn 2$399K
Cash and savings togetherLn 1–2$540K
InvestmentsLn 11–13$4.9M
Land, buildings, equipmentLn 10c$2.5M
Total assetsLn 16$8.0M
LiabilitiesLn 26$49K
Net assetsLn 32$8.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$506K$540K
InvestmentsLn 11–13$4.5M$4.9M
Land, buildings, equipmentLn 10c$2.4M$2.5M
Total assetsLn 16$7.4M$8.0M
LiabilitiesLn 26$39K$49K
Net assetsLn 32$7.4M$8.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$37K$37K
Office expensesLn 13$7K$7K
Depreciation, depletion and amortizationLn 22$79K$79K
InsuranceLn 23$2K$950$950
Other expenses (24a–d)Ln 24$629$629
Total functional expensesLn 25$126K$46K$80K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $624K$676K−$52K$9.4M 990 PDF
FY2023 $674K$657K$18K$9.2M 990 PDF
FY2022 $594K$123K$471K$8.6M 990 PDF
FY2021 $574K$108K$467K$8.4M 990 PDF
FY2020 Viewing $33K$126K−$93K$8.0M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $32,952 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $38,458$55,977
I-9 Program service revenue$0
I-10 Investment incomePrior year $129,978−$64,175
I-11 Other revenuePrior year $60,688$41,150
I-12 Total revenuePrior year $229,124$32,952
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $102,898$125,675
I-18 Total expensesPrior year $102,898$125,675
I-19 Revenue less expensesPrior year $126,226−$92,723
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $32,952 across 7 lines filed
VIII-1c Fundraising events$55,977
VIII-1g Noncash contributions (included above)$550
VIII-1h Total contributions, gifts and grants$55,977
VIII-3 Investment incomeExcluded from tax $51,158$51,158
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$115,333−$115,333
VIII-8 Net income from fundraising events$41,150
VIII-12 Total revenueExcluded from tax −$64,175$32,952
Part IX · Statement of functional expenses $125,675 across 5 lines filed
IX-11g Other fees for servicesPrograms $37,367$37,367
IX-13 Office expensesPrograms $7,115$7,115
IX-22 Depreciation, depletion and amortizationManagement $78,664$78,664
IX-23 InsurancePrograms $950 · Management $950$1,900
IX-24 Other expenses (24a–d)Programs $629$629
IX-25 Total functional expensesPrograms $46,061 · Management $79,614 · Fundraising $0$125,675
Part X · Balance sheet $8,034,431 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $108,366$141,624
X-2 Savings and temporary cash investmentsStart of year $397,871$398,757
X-4 Accounts receivableStart of year $10,741$17,987
X-9 Prepaid expenses and deferred chargesStart of year $5,908$14,675
X-10c Land, buildings and equipment, netStart of year $2,410,340$2,534,749
X-11 Publicly traded securitiesStart of year $4,468,583$4,926,639
X-16 Total assetsStart of year $7,401,809$8,034,431
X-17 Accounts payable and accrued expenses$2,263
X-19 Deferred revenueStart of year $18,400$2,880
X-25 Other liabilitiesStart of year $20,734$44,344
X-26 Total liabilitiesStart of year $39,134$49,487
X-27 Net assets without donor restrictionsStart of year $7,362,675$7,984,944
X-32 Total net assets or fund balancesStart of year $7,362,675$7,984,944
X-33 Total liabilities and net assetsStart of year $7,401,809$8,034,431
Part XI · Reconciliation of net assets $7,984,944 net assets at year end
XI-1 Total revenue$32,952
XI-2 Total expenses$125,675
XI-3 Revenue less expenses−$92,723
XI-4 Net assets at start of year$7,362,675
XI-5 Net unrealized gains (losses) on investments$522,314
XI-9 Other changes in net assets$192,678
XI-10 Net assets at end of year$7,984,944

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.