Hospice Support Foundation FY2022 filing

Tax-deductible

Mendota Heights, MN501(c)(3)Human ServicesEIN 26-4482327Revenue $393K in FY2022

On file with the IRS1175 Centre Pointe Circle, 55120-5500 · Mendota Heights, MNTax-exempt since May 2009Publicly supported charity — 170(b)(1)(A)(vi)

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Provide assistance to individuals coping with a life-limiting illness, death & grief.

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
$3K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
4 of 5
filings with a surplus
Average surplus $89K a year · 28% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
68 mo
of spending, in cash
Looks good: 67.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $400
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$17K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$393K
+84% vs prior year
Spent
$174K
To programs
63%
Net assets
$966K
By yearFY2020–FY2024
Revenue
$393K
FY2022▲ +84%
Tap a bar for its year
Revenue by fiscal year
FY2020$176K
FY2021$214K
FY2022$393K
FY2023$370K
FY2024$437K
Expenses
$174K
FY2022▲ +215%
Tap a bar for its year
Expenses by fiscal year
FY2020$94K
FY2021$55K
FY2022$174K
FY2023$398K
FY2024$427K
Net assets
$966K
FY2022▲ +30%
Tap a bar for its year
Net assets by fiscal year
FY2020$585K
FY2021$744K
FY2022$966K
FY2023$937K
FY2024$947K

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 May 2009.

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

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $109K Management & general 37% · $65K

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

3 people listed on the 990; $3K paid to officers and key staff.

Part VII, Section A · reportable compensation
President, Director
$1,500Pt VII · Sec A
$1,500Pt VII · Sec A
Secretary & Treasurer, Director
$0Pt VII · Sec A

Brian Wegener’s $6K as President, Director is at the 3rd percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Brian Wegener$6,000$6,000$1,500
Mary De Castro$6,000$6,000$1,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hospice Support 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 15aNo

Programs and updates

Offers support to those facing serious illness, death, and grief.

Questions for Hospice Support Foundation

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Provided by the organization

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1 program · $109K · in their own filed words · FY2022
01

The hospice support foundation provides assistance to families for funeral expenses, travel, and final wishes in their time of need. The financial assistance is provided only after assessing the financial condition of the beneficiaries.

$109Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$400
Grants paid · 23 grants · $841K · 2020–2024
Unitemized GrantFY2024$220,780
Unitemized GrantFY2024$52,313
Unitemized GrantFY2024$21,447
Unitemized GrantFY2024$14,005
Unitemized GrantFY2024$9,649
Unitemized GrantFY2024$3,186
Unitemized GrantFY2024$2,366
Unitemized GrantFY2024$1,250
Unitemized GrantFY2023$244,175
Unitemized GrantFY2023$22,324
Unitemized GrantFY2023$4,666
Unitemized GrantFY2023$4,661
Unitemized GrantFY2023$2,070
Unitemized GrantFY2023$727
Unitemized GrantFY2022$75,995
Unitemized GrantFY2022$14,987
Unitemized GrantFY2022$8,924
Unitemized GrantFY2022$8,859
See all 23 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$393K
Ln 12
Gifts and grantsLn 1h$388K
Investment incomeLn 3$6K
Money outPt IX
$174K
Ln 25
Programscol B$109K
Managementcol C$65K
Owns and owesPt X
$966K
net assets · Ln 32
Cash and savingsLn 1–2$977K
Total assetsLn 16$984K
LiabilitiesLn 26$17K
PeoplePt VI, VII
3
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$388K
Investment incomeLn 3$6K
Gains on assetsLn 7$4K
Total revenueLn 12$393K
Assets in detailPt X, end of year
CashLn 1$977K
Cash and savings togetherLn 1–2$977K
Total assetsLn 16$984K
LiabilitiesLn 26$17K
Net assetsLn 32$966K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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$743K$977K
Total assetsLn 16$744K$984K
LiabilitiesLn 26$0$17K
Net assetsLn 32$744K$966K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$109K$109K
Pay of current officers, directors and key staffLn 5$3K$3K
Other salaries and wagesLn 7$45K$45K
Legal feesLn 11b$11K$11K
Other fees for servicesLn 11g$48$48
Office expensesLn 13$659$659
Information technologyLn 14$1K$1K
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$174K$109K$65K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $437K$427K$10K$947K 990 PDF
FY2023 $370K$398K−$29K$937K 990 PDF
FY2022 Viewing $393K$174K$220K$966K 990 PDF
FY2021 $214K$55K$159K$744K 990 PDF
FY2020 $176K$94K$82K$585K 990 PDF

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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 FY2022 990 (6 parts)
Part I · Summary $393,412 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $213,510$387,734
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $653$5,678
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $214,163$393,412
I-13 Grants and similar amounts paidPrior year $54,066$108,969
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$48,050
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,052$16,749
I-18 Total expensesPrior year $55,118$173,768
I-19 Revenue less expensesPrior year $159,045$219,644
Part VI · Governance 0 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $393,412 across 5 lines filed
VIII-1f All other contributions, gifts and grants$387,734
VIII-1h Total contributions, gifts and grants$387,734
VIII-3 Investment incomeExcluded from tax $2,064$2,064
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,614$3,614
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $5,678$393,412
Part IX · Statement of functional expenses $173,768 across 8 lines filed
IX-2 Grants to domestic individualsPrograms $108,969$108,969
IX-5 Pay of current officers, directors and key staffManagement $3,000$3,000
IX-7 Other salaries and wagesManagement $45,050$45,050
IX-11b Legal feesManagement $10,512$10,512
IX-11g Other fees for servicesManagement $48$48
IX-13 Office expensesManagement $659$659
IX-14 Information technologyManagement $1,066$1,066
IX-24 Other expenses (24a–d)Management $4,464$4,464
IX-25 Total functional expensesPrograms $108,969 · Management $64,799 · Fundraising $0$173,768
Part X · Balance sheet $983,791 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $743,421$977,214
X-4 Accounts receivableStart of year $145$6,577
X-16 Total assetsStart of year $743,566$983,791
X-17 Accounts payable and accrued expensesStart of year $0$17,331
X-26 Total liabilitiesStart of year $0$17,331
X-27 Net assets without donor restrictionsStart of year $743,566$963,210
X-28 Net assets with donor restrictions$3,250
X-32 Total net assets or fund balancesStart of year $743,566$966,460
X-33 Total liabilities and net assetsStart of year $743,566$983,791
Part XI · Reconciliation of net assets $966,460 net assets at year end
XI-1 Total revenue$393,412
XI-2 Total expenses$173,768
XI-3 Revenue less expenses$219,644
XI-4 Net assets at start of year$743,566
XI-9 Other changes in net assets$3,250
XI-10 Net assets at end of year$966,460

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

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