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Hope Hospice Foundation FY2023 filing

Tax-deductible

New Braunfels, TX501(c)(3)Foundations & Grantmakers EIN 20-0370854Revenue $674K in FY2023

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.
66¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Plus $5.3M in investments, Pt X · Ln 11–13
Looks good: 14.8 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
$156K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$674K
+13% vs prior year
Spent
$657K
To programs
66%
Net assets
$9.2M
By yearFY2020–FY2024
Revenue
$674K
FY2023▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$33K
FY2021$574K
FY2022$594K
FY2023$674K
FY2024$624K
Expenses
$657K
FY2023▲ +434%
Tap a bar for its year
Expenses by fiscal year
FY2020$126K
FY2021$108K
FY2022$123K
FY2023$657K
FY2024$676K
Net assets
$9.2M
FY2023▲ +7%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 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

66 cents of each dollar spent went to programs.

Program services 66% · $431K Management & general 10% · $67K Fundraising 24% · $159K

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
Dr Bill Reeves
Board Member
$0Pt VII · Sec A
Lance Griffin
Board Member
$0Pt VII · Sec A
Michael Palmer
Board Member
$0Pt VII · Sec A
Dick Huiras
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 · $431K · in their own filed words · FY2023
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.

$431Kprogram 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 FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$674K
Ln 12
Gifts and grantsLn 1h$429K
Other incomeLn 4–11$158K
Investment incomeLn 3$88K
Money outPt IX
$657K
Ln 25
Programscol B$431K
Managementcol C$67K
Fundraisingcol D$159K
Owns and owesPt X
$9.2M
net assets · Ln 32
Cash and savingsLn 1–2$811K
Total assetsLn 16$9.3M
LiabilitiesLn 26$156K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$429K
Noncash giftsLn 1g$5K
Fundraising eventsLn 1c$5K
Investment incomeLn 3$88K
Other incomeLn 4–11$158K
Gains on assetsLn 7$5K
Total revenueLn 12$674K
Assets in detailPt X, end of year
CashLn 1$396K
SavingsLn 2$415K
Cash and savings togetherLn 1–2$811K
InvestmentsLn 11–13$5.3M
Land, buildings, equipmentLn 10c$3.1M
Total assetsLn 16$9.3M
LiabilitiesLn 26$156K
Net assetsLn 32$9.2M
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 FY23End FY23
Cash and savingsLn 1–2$806K$811K
InvestmentsLn 11–13$4.7M$5.3M
Land, buildings, equipmentLn 10c$3.2M$3.1M
Total assetsLn 16$8.7M$9.3M
LiabilitiesLn 26$142K$156K
Net assetsLn 32$8.6M$9.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2K$2K
Management feesLn 11a$415K$295K$120K
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$22K$5K$17K
Office expensesLn 13$35K$11K$5K$19K
OccupancyLn 16$3K$2K$1K
TravelLn 17$4K$2K$1K
Depreciation, depletion and amortizationLn 22$109K$54K$54K
InsuranceLn 23$4K$3K$1K
Other expenses (24a–d)Ln 24$54K$51K$2K$125
All other expensesLn 24e$4K$4K$200
Total functional expensesLn 25$657K$431K$67K$159K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $624K$676K−$52K$9.4M 990 PDF
FY2023 Viewing $674K$657K$18K$9.2M 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $674,397 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,686$428,688
I-9 Program service revenue$0
I-10 Investment incomePrior year $505,242$87,878
I-11 Other revenuePrior year $87,412$157,831
I-12 Total revenuePrior year $594,340$674,397
I-13 Grants and similar amounts paidPrior year $2,500$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 $120,435$654,122
I-18 Total expensesPrior year $122,935$656,622
I-19 Revenue less expensesPrior year $471,405$17,775
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
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 $674,397 across 8 lines filed
VIII-1c Fundraising events$5,084
VIII-1f All other contributions, gifts and grants$423,604
VIII-1g Noncash contributions (included above)$5,084
VIII-1h Total contributions, gifts and grants$428,688
VIII-3 Investment incomeExcluded from tax $82,837$82,837
VIII-7 Net gain or loss on sales of assetsExcluded from tax $5,041$5,041
VIII-8 Net income from fundraising events$157,831
VIII-12 Total revenueExcluded from tax $87,878$674,397
Part IX · Statement of functional expenses $656,622 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $2,500$2,500
IX-11a Management feesPrograms $295,007 · Fundraising $120,067$415,074
IX-11c Accounting feesManagement $4,026$4,026
IX-12 Advertising and promotionPrograms $5,291 · Fundraising $17,170$22,461
IX-13 Office expensesPrograms $10,727 · Management $4,926 · Fundraising $19,229$34,882
IX-16 OccupancyPrograms $1,907 · Fundraising $1,080$2,987
IX-17 TravelPrograms $2,274 · Fundraising $1,285$3,559
IX-22 Depreciation, depletion and amortizationPrograms $54,426 · Management $54,426$108,852
IX-23 InsurancePrograms $3,079 · Management $1,026$4,105
IX-24 Other expenses (24a–d)Programs $51,312 · Management $2,271 · Fundraising $125$53,708
IX-24e All other expensesPrograms $4,268 · Fundraising $200$4,468
IX-25 Total functional expensesPrograms $430,791 · Management $66,675 · Fundraising $159,156$656,622
Part X · Balance sheet $9,306,195 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $404,593$396,037
X-2 Savings and temporary cash investmentsStart of year $401,515$415,099
X-4 Accounts receivableStart of year $8,569$69,644
X-9 Prepaid expenses and deferred chargesStart of year $1,060$8,419
X-10c Land, buildings and equipment, netStart of year $3,175,499$3,077,277
X-11 Publicly traded securitiesStart of year $4,733,283$5,339,719
X-16 Total assetsStart of year $8,724,519$9,306,195
X-17 Accounts payable and accrued expenses$4,133
X-25 Other liabilitiesStart of year $139,152$151,867
X-26 Total liabilitiesStart of year $141,652$156,000
X-27 Net assets without donor restrictionsStart of year $8,582,867$9,134,257
X-28 Net assets with donor restrictions$15,938
X-32 Total net assets or fund balancesStart of year $8,582,867$9,150,195
X-33 Total liabilities and net assetsStart of year $8,724,519$9,306,195
Part XI · Reconciliation of net assets $9,150,195 net assets at year end
XI-1 Total revenue$674,397
XI-2 Total expenses$656,622
XI-3 Revenue less expenses$17,775
XI-4 Net assets at start of year$8,582,867
XI-5 Net unrealized gains (losses) on investments$527,115
XI-9 Other changes in net assets$22,438
XI-10 Net assets at end of year$9,150,195

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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