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Hope Hospice Foundation FY2022 filing

Tax-deductible

New Braunfels, TX501(c)(3)Foundations & Grantmakers EIN 20-0370854Revenue $594K in FY2022

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

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

501(c)(3) charity; gifts are tax-deductible.
15¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
15%
of spending
Concern: 15% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
79 mo
of spending, in cash
Plus $4.7M in investments, Pt X · Ln 11–13
Looks good: 78.7 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
$142K
2% of total assets
Looks good: liabilities are 2% 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
$594K
+3% vs prior year
Spent
$123K
To programs
15%
Net assets
$8.6M
By yearFY2020–FY2024
Revenue
$594K
FY2022▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$33K
FY2021$574K
FY2022$594K
FY2023$674K
FY2024$624K
Expenses
$123K
FY2022▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$126K
FY2021$108K
FY2022$123K
FY2023$657K
FY2024$676K
Net assets
$8.6M
FY2022▲ +2%
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 FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 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

15 cents of each dollar spent went to programs.

Program services 15% · $18K Management & general 81% · $100K Fundraising 4% · $5K

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

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Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation
Matt Smith
President
$0Pt VII · Sec A
Kristen Harder
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
John Keeton
Treasurer
$0Pt VII · Sec A
John Dierksen
Board Member
$0Pt VII · Sec A
Dana Hall
Board Member
$0Pt VII · Sec A
Dr Bill Reeves
Board Member
$0Pt VII · Sec A
Lance Griffin
Board Member
$0Pt VII · Sec A
See Hope Hospice Foundation executive salaries →

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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

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Provided by the organization

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1 program · $18K · in their own filed words · FY2022
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.

$18Kprogram 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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$594K
Ln 12
Investment incomeLn 3$505K
Other incomeLn 4–11$87K
Gifts and grantsLn 1h$2K
Money outPt IX
$123K
Ln 25
Programscol B$18K
Managementcol C$100K
Fundraisingcol D$5K
Owns and owesPt X
$8.6M
net assets · Ln 32
Cash and savingsLn 1–2$806K
Total assetsLn 16$8.7M
LiabilitiesLn 26$142K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Noncash giftsLn 1g$2K
Fundraising eventsLn 1c$2K
Investment incomeLn 3$505K
Other incomeLn 4–11$87K
Gains on assetsLn 7$439K
Total revenueLn 12$594K
Assets in detailPt X, end of year
CashLn 1$405K
SavingsLn 2$402K
Cash and savings togetherLn 1–2$806K
InvestmentsLn 11–13$4.7M
Land, buildings, equipmentLn 10c$3.2M
Total assetsLn 16$8.7M
LiabilitiesLn 26$142K
Net assetsLn 32$8.6M
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 FY22End FY22
Cash and savingsLn 1–2$633K$806K
InvestmentsLn 11–13$5.4M$4.7M
Land, buildings, equipmentLn 10c$2.5M$3.2M
Total assetsLn 16$8.5M$8.7M
LiabilitiesLn 26$38K$142K
Net assetsLn 32$8.4M$8.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2K$2K
Other fees for servicesLn 11g$2K$2K
Office expensesLn 13$10K$10K
Conferences, conventions and meetingsLn 19$39$39
Depreciation, depletion and amortizationLn 22$99K$99K
InsuranceLn 23$2K$963$963
Other expenses (24a–d)Ln 24$7K$2K$5K
Total functional expensesLn 25$123K$18K$100K$5K

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 Viewing $594K$123K$471K$8.6M 990 PDF
FY2021 $574K$108K$467K$8.4M 990 PDF
FY2020 $33K$126K−$93K$8.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $594,340 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $36,950$1,686
I-9 Program service revenue$0
I-10 Investment incomePrior year $471,782$505,242
I-11 Other revenuePrior year $65,726$87,412
I-12 Total revenuePrior year $574,458$594,340
I-13 Grants and similar amounts paid$2,500
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $107,687$120,435
I-18 Total expensesPrior year $107,687$122,935
I-19 Revenue less expensesPrior year $466,771$471,405
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 $594,340 across 7 lines filed
VIII-1c Fundraising events$1,686
VIII-1g Noncash contributions (included above)$1,686
VIII-1h Total contributions, gifts and grants$1,686
VIII-3 Investment incomeExcluded from tax $66,524$66,524
VIII-7 Net gain or loss on sales of assetsExcluded from tax $438,718$438,718
VIII-8 Net income from fundraising events$87,412
VIII-12 Total revenueExcluded from tax $505,242$594,340
Part IX · Statement of functional expenses $122,935 across 7 lines filed
IX-2 Grants to domestic individualsPrograms $2,500$2,500
IX-11g Other fees for servicesPrograms $2,325$2,325
IX-13 Office expensesPrograms $10,403$10,403
IX-19 Conferences, conventions and meetingsManagement $39$39
IX-22 Depreciation, depletion and amortizationManagement $98,754$98,754
IX-23 InsurancePrograms $963 · Management $963$1,926
IX-24 Other expenses (24a–d)Programs $2,300 · Fundraising $4,688$6,988
IX-25 Total functional expensesPrograms $18,491 · Management $99,756 · Fundraising $4,688$122,935
Part X · Balance sheet $8,724,519 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $233,611$404,593
X-2 Savings and temporary cash investmentsStart of year $399,143$401,515
X-4 Accounts receivableStart of year $9,018$8,569
X-9 Prepaid expenses and deferred chargesStart of year $3,410$1,060
X-10c Land, buildings and equipment, netStart of year $2,453,816$3,175,499
X-11 Publicly traded securitiesStart of year $5,378,878$4,733,283
X-16 Total assetsStart of year $8,477,876$8,724,519
X-19 Deferred revenueStart of year $2,500$2,500
X-25 Other liabilitiesStart of year $32,457$139,152
X-26 Total liabilitiesStart of year $37,937$141,652
X-27 Net assets without donor restrictionsStart of year $8,439,939$8,582,867
X-32 Total net assets or fund balancesStart of year $8,439,939$8,582,867
X-33 Total liabilities and net assetsStart of year $8,477,876$8,724,519
Part XI · Reconciliation of net assets $8,582,867 net assets at year end
XI-1 Total revenue$594,340
XI-2 Total expenses$122,935
XI-3 Revenue less expenses$471,405
XI-4 Net assets at start of year$8,439,939
XI-5 Net unrealized gains (losses) on investments−$1,148,914
XI-9 Other changes in net assets$820,437
XI-10 Net assets at end of year$8,582,867

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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