FRIENDS OF HOSPICE HOUSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HOSPICE HOUSE INC (EIN 54-2136099)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-23
- IRS object ID
- 202510239349300326
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-23T11:20:38-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542136099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF HOSPICE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4135490115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1165 NORTH PLEASANT STREET | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA RIVERA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4135490115 | PhoneNum |
| Signature | 2025-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATARZYNA O PADZIK | PreparerPersonNm |
| PTIN | P02268641 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2025-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF THE FISHER HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA RIVERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1165 NORTH PLEASANT STREET | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,204,801 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FISHERHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HOSPICE OF THE FISHER HOME IS TO PROVIDE EXPERT END-OF-LIFE CARE WITH PROFOUNDLY INDIVIDUALIZED HOLISTIC SUPPORT. WE HAVE AN UNDERSTANDING AND RESPECT FOR EVERY RACE, RELIGION, COLOR, CREED, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN, OR SOCIOECONOMIC STATUS. WE SEE ALL INDIVIDUALS AS DESERVING OF GENUINELY HONORABLE CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $420,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $745,023 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,612,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,090,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,891 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,408 | PYOtherRevenueAmt |
| CY Other Revenue | $78,995 | CYOtherRevenueAmt |
| PY Total Revenue | $3,117,978 | PYTotalRevenueAmt |
| CY Total Revenue | $2,957,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,477,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,362,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $853,895 | PYOtherExpensesAmt |
| CY Other Expenses | $996,512 | CYOtherExpensesAmt |
| PY Total Expenses | $3,331,083 | PYTotalExpensesAmt |
| CY Total Expenses | $3,358,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$213,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$401,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,472,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,228,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,116,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,274,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,355,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $954,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE HOSPICE OF THE FISHER HOME IS TO PROVIDE EXPERT END-OF-LIFE CARE WITH PROFOUNDLY INDIVIDUALIZED HOLISTIC SUPPORT. THE HOSPICE CARES FOR AND RESPECTS EVERY RACE, RELIGION, COLOR, CREED, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN AND SOCIOECONOMIC STATUS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,462,491 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,090,357 | RevenueAmt |
| Desc | THE HOSPICE OF THE FISHER HOME IS PROUD TO BE RATED BY MEDICARE AS THE ONLY FIVE-STAR HOSPICE IN WESTERN MASS. THE HOSPICE'S LOVING STAFF CARES FOR END-OF-LIFE PATIENTS IN HAMPSHIRE, HAMDEN, AND FRANKLIN COUNTIES. THE HOSPICE IS PASSIONATE ABOUT HELPING PATIENTS AND THEIR FAMILIES NAVIGATE THEIR END-OF-LIFE. CARE IS PROVIDED IN VARIOUS SETTINGS, WHETHER IN THE PATIENT'S HOME OR AT THE HOSPICE'S 9 BED RESIDENCE IN AMHERST; THE ONLY HOSPICE RESIDENCE IN WESTERN MASS. FOR THE LAST 15 YEARS THE HOSPICE HAS OPERATED THE HOSPICE SHOP OF THE FISHER HOME. THE HOSPICE SHOP SELLS DONATED CLOTHING AND GOODS. ALL PROCEEDS ARE USED TO SUPPORT HOSPICE CARE. CONTINUED ON SCHEDULE OIN 2023, IN ORDER TO ENSURE PATIENT AND STAFF SAFETY, THE HOSPICE OF THE FISHER HOME ELECTED TO CEASE ITS RESIDENTIAL CARE FOR THREE MONTHS TO UNDERTAKE CRITICAL INFRASTRUCTURE PROJECTS. | Desc |
| Total Program Service Expenses | $2,462,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM GLICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4139922528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1165 NORTH PLEASANT STREET | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARIA RIVERA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,777 | $0 | $23,072 | |
| ADAM GLICK | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $87,168 | $0 | $0 | |
| ANITA SARRO | ||||||
| PRESIDENT/CHAIR OF BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANINE KENT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACEY WENCZEL | ||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENJAMIN VIENS | ||||||
| VICE PRESIDENT (AS OF 4/23) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DINA STANDER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA MARIE PRESTON | ||||||
| DIRECTOR (JOINED 4/23) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY FAGO | ||||||
| DIRECTOR (JOINED 9/23) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MISTY LYONS | ||||||
| DIRECTOR (JOINED 12/23) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH T JANKOWSKI | ||||||
| VICE PRESIDENT (UNTIL 4/23) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM ALLI | ||||||
| CLERK (UNTIL 12/23) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID ARTZEROUNIAN MD | ||||||
| DIRECTOR (UNTIL 12/23) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,945 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,072 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIMATES BY POMEROY | |||||
| 188 ED CLARK RD | COLRAIN | MA | 01340 | HVAC CONSTRUCTION | $198,959 |
| CLIFTONLARSONALLEN | |||||
| 4 BATTERYMARCH PARK SUITE 100 | QUINCY | MA | 02169 | AUDIT, TAX | $103,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,090 | FundraisingAmt |
| Government Grants | $293,708 | GovernmentGrantsAmt |
| All Other Contributions | $422,225 | AllOtherContributionsAmt |
| Noncash Contributions | $3,212 | NoncashContributionsAmt |
| Total Contributions | $745,023 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 623000 | $2,081,872 | $2,081,872 |
| PROGRAM MISC REVENUE | 623000 | $8,485 | $8,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,090,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,886 | TotalRevenueColumnAmt |
| Exclusion | $42,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,615 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,090 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,216 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,601 | TotalRevenueColumnAmt |
| Exclusion | -$6,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $322,920 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $237,324 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,596 | TotalRevenueColumnAmt |
| Exclusion | $85,596 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,957,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,090,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,881 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,017 | TotalAmt |
| Program Services | $26,370 | ProgramServicesAmt |
| Management And General | $192,647 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,188 | TotalAmt |
| Program Services | $1,372,349 | ProgramServicesAmt |
| Management And General | $349,593 | ManagementAndGeneralAmt |
| Fundraising | $18,246 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,806 | TotalAmt |
| Program Services | $17,730 | ProgramServicesAmt |
| Management And General | $3,845 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,552 | TotalAmt |
| Program Services | $161,021 | ProgramServicesAmt |
| Management And General | $39,431 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,619 | TotalAmt |
| Program Services | $129,040 | ProgramServicesAmt |
| Management And General | $47,896 | ManagementAndGeneralAmt |
| Fundraising | $1,683 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,002 | TotalAmt |
| Management And General | $4,002 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,795 | TotalAmt |
| Management And General | $103,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,582 | TotalAmt |
| Program Services | $202,881 | ProgramServicesAmt |
| Management And General | $11,291 | ManagementAndGeneralAmt |
| Fundraising | $50,410 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,285 | TotalAmt |
| Program Services | $4,751 | ProgramServicesAmt |
| Fundraising | $29,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,113 | TotalAmt |
| Program Services | $26,113 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,686 | TotalAmt |
| Program Services | $19,686 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,378 | TotalAmt |
| Program Services | $40,539 | ProgramServicesAmt |
| Management And General | $3,839 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,053 | TotalAmt |
| Program Services | $24,053 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,516 | TotalAmt |
| Program Services | $8,516 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,426 | TotalAmt |
| Program Services | $26,426 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,836 | TotalAmt |
| Program Services | $60,127 | ProgramServicesAmt |
| Management And General | $5,709 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,394 | TotalAmt |
| Program Services | $23,394 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $204,172 | $204,172 | |
| MAINTENANCE & REPAIRS | $31,596 | $31,596 | |
| PRINTING AND POSTAGE | $17,936 | $17,936 | |
| MISCELLANEOUS EXPENSES | $13,124 | $13,124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,618 | TotalAmt |
| Program Services | $70,603 | ProgramServicesAmt |
| Management And General | $9,105 | ManagementAndGeneralAmt |
| Fundraising | $4,910 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,358,694 | TotalAmt |
| Program Services | $2,462,491 | ProgramServicesAmt |
| Management And General | $771,153 | ManagementAndGeneralAmt |
| Fundraising | $125,050 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,033 | BOYAmt |
| EOY | $110,868 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,341 | BOYAmt |
| EOY | $486,511 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,105 | BOYAmt |
| EOY | $199,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,266 | BOYAmt |
| EOY | $43,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,796,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $567,299 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,817 | BOYAmt |
| EOY | $1,228,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,609 | BOYAmt |
| EOY | $159,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,171 | BOYAmt |
| EOY | $2,228,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,593 | BOYAmt |
| EOY | $297,990 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,698 | BOYAmt |
| EOY | $196,698 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,806 | BOYAmt |
| EOY | $699,210 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,395 | BOYAmt |
| EOY | $80,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,492 | BOYAmt |
| EOY | $1,274,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,679 | BOYAmt |
| EOY | $954,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,679 | BOYAmt |
| EOY | $954,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,472,171 | BOYAmt |
| EOY | $2,228,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$401,433 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,023 | CurrentTaxYearAmt |
| Total | $3,661,023 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,254,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,504,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,586,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,608,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,090,357 | CurrentTaxYearAmt |
| Total | $12,044,651 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,920 | CurrentTaxYearAmt |
| Total | $1,357,897 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,157,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,206,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,211,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,328,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,158,300 | CurrentTaxYearAmt |
| Total | $17,063,571 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $652,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,035 | CurrentTaxYearAmt |
| Total | $767,486 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,711 | CurrentTaxYearMinus3YearsAmt |
| Total | $611,733 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $652,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,035 | CurrentTaxYearAmt |
| Total | $1,379,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,684,352 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,886 | CurrentTaxYearAmt |
| Total | $71,603 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,886 | CurrentTaxYearAmt |
| Total | $71,603 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,433 | CurrentTaxYearMinus3YearsAmt |
| Total | $32,223 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,181,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,217,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,213,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,354,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,201,186 | CurrentTaxYearAmt |
| Total | $17,167,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,501 | OtherCostOrOtherBasisAmt |
| Book Value | $113,501 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,579,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,739 | DepreciationAmt |
| Book Value | $1,052,799 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,560 | DepreciationAmt |
| Book Value | $62,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,228,853 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $5,313 |
| RIGHT OF USE ASSETS - OPERATING | $76,337 |
| REBATE RECEIVABLE | $46,250 |
| CONSTRUCTION IN PROGRESS | $31,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $159,465 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD-PARTY PAYOR | $4,216 |
| LEASE LIABILITY - OPERATING | $76,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,553 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,204,801 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,204,801 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$247,540 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$247,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,957,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,606,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $247,540 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $247,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,358,694 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,358,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HOSPICE OF THE FISHER HOME IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, HOSPICE OF THE FISHER HOME IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX-EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED HOSPICE OF THE FISHER HOME'S TAX POSITIONS AND CONCLUDED THAT THE HOME HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | HOSPICE SHOP COST OF GOODS SOLD -237,324. FUNDRAISING EXPENSES -10,216. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | HOSPICE SHOP COST OF GOODS SOLD 237,324. FUNDRAISING EXPENSES 10,216. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $24,031 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,237 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,794 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $300 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $232 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $780 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,014 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,910 | OtherDirectExpensesEvent1Amt |
| Event2 | BENEFIT CONCERT | Event2Nm |
| Gross Receipts Event2 | $8,674 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,853 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $821 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,159 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $821 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $32,705 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,090 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,615 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $300 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,391 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $780 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,835 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,216 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,601 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | APPLIED FOR A MASSACHUSETTS, TOWN OF AMHERST, PERMIT TO CONDUCT RAFFLES AND BAZAARS. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ADAM GLICK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1165 N PLEASANT STREET | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ADDITIONAL INFORMATION | THE ORGANIZATION RECEIVES SIGNIFICANT NON-CASH CONTRIBUTIONS OF CLOTHING AND HOUSEWARES WHICH ARE SOLD AT OUR THRIFT SHOP. THE SALES ARE REPORTED ON PART VIII, LINE 10. |
| AMENDED RETURN | THERE WERE SOME AMENDMENTS MADE TO THE RETURN TO REFLECT AMOUNTS FROM THE AUDITED FINANCIAL STATEMENTS, AS THE AUDIT WAS NOT COMPLETE AT THE TIME OF THE FILING OF THE ORIGINAL 2023 FORM 990. PART III, LINE 4A WAS UPDATED TO INCLUDE THE FINAL SENTENCE. PART IV, LINE 12A WAS UPDATED TO REFLECT THAT THE ORGANIZATION OBTAINED SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. PART XII, LINE 2 WAS UPDATED TO REFLECT THAT THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. PART IX, LINE 24D WAS UPDATED TO INCREASE PROGRAM SERVICE EXPENSES AND DECREASE MANAGEMENT AND GENERAL EXPENSES BY $430. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE PRESIDENT, TREASURER, AND CLERK OF THE BOARD OF DIRECTORS. AUTHORITY IS GRANTED TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE ACTIONS MADE BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE ENTIRE PROPOSED FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. UPON PRELIMINARY APPROVAL BY THE FINANCE COMMITTEE, THE ENTIRE BOARD OF DIRECTORS REVIEWS AND GIVES FINAL APPROVAL TO THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. THERE IS A DISCUSSION WITH THE BOARD OF DIRECTORS WHEN POTENTIAL CONFLICTS ARISE AND WHEN A BOARD MEMBER IDENTIFIES A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND COMPARES IT TO SIMILAR ORGANIZATIONS FOR EQUIVALENCE PURPOSES. THE BOARD OF DIRECTORS THEN PERFORMS A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMPENSATION PACKAGE IS BASED ON THE ABOVE CRITERIA AND ULTIMATELY DETERMINED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST PERFORMED DURING 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTY. |
| FORM 990, PART X, LINE 10: LAND, BUILDINGS, AND EQUIPMENT: | SECTION 1.263(A)-3(N) ELECTION: FRIENDS OF HOSPICE HOUSE, INC. 1165 NORTH PLEASANT STREET AMHERST, MA 01002 EIN: 54-2136099 SECTION 1.263(A)-3(N) ELECTION: FRIENDS OF HOSPICE HOUSE, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REGULATION SECTION 1.263(A)-3(N). |