FRIENDS OF VAL VERDE HEALTH AND WELLNESS INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF VAL VERDE HEALTH AND WELLNESS INC (EIN 74-2795752)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2020-10-05
IRS object ID: 202012799349200016
Schema version: 2019v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-05T08:12:07-07:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742583684	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GLENN GRAF & BOWERS CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 W CANTU ROAD SUITE 200	AddressLine1Txt
City	DEL RIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	788403013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742795752	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF HOSPICE & V V M H SVC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	8307759368	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2301	AddressLine1Txt
City	DEL RIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78841	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAT BOWERS	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2020-10-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Pat Bowers	PreparerPersonNm
PTIN	P01258931	PTIN
Phone	8307741833	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Gross Receipts	$97,757	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$21,482	ContributionsGiftsGrantsEtcAmt
Investment Income	$576	InvestmentIncomeAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory	$75,699	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$75,699	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$97,757	TotalRevenueAmt
Grants And Similar Amounts Paid	$40,000	GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft	$28,836	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$15,352	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$80	PrintingPublicationsPostageAmt
Other Expenses Total	$10,942	OtherExpensesTotalAmt
Total Expenses	$95,210	TotalExpensesAmt
Excess Or Deficit For Year	$2,547	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$205,732	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$208,279	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$205,732	BOYAmt
EOY	$208,279	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$205,732	BOYAmt
EOY	$208,279	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$205,732	BOYAmt
EOY	$208,279	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	FUND THE HOSPICE PROGRAM AT THE VAL VERDE REGIONAL MEDICAL CENTER.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ORGANIZATION RAISED FUNDS THROUGH DONATIONS, SALE OF ITEMS THROUGH THE HOSPICE BARGAIN BOX (A THRIFT STORE) AND ONE FUND RAISER. THE ORGANIZATION DONATED FUNDS TO THE HOSPICE AT THE VAL VERDE REGIONAL MEDICAL CENTER TO HELP DEFRAY THE COST OF THE HOSPICE PROGRAM..	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$55,210	GrantsAndAllocationsAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$55,210	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
PAT BOWERS
Treasurer	6.00	$3,250
REY SANCHEZ
Director	4.00	$0
KAY CAUTHORN
Parliamentarian	1.00	$0
TWANA BILLEAUDEAU
Secretary	1.00	$0
SHAWN ELLA CREAMER
Director	1.00	$0
MIKE PEEL
Vice President	1.00	$0
JONELLA PRIDE
Director	2.00	$0
JACQUELINE LEWIS
Director	1.00	$0
EMILY COOPER
Director	1.00	$0
CYNTHIA VASQUEZ
President	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAT BOWERS CPA	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 CANTU RD SUITE 200	AddressLine1Txt
City	DEL RIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	788403013	ZIPCd

Field	Value	IRS element (for citing)
Phone	8307741833	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$20,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,482	CurrentTaxYearAmt
Total	$66,329	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$20,911	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,482	CurrentTaxYearAmt
Total	$66,329	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$66,329	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47	CurrentTaxYearMinus4YearsAmt
Total	$47	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$707	CurrentTaxYearMinus4YearsAmt
Total	$707	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$67,083	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1	Class of Activity: HOSPICE PROGRAM \| Donee's Name: VAL VERDE REG. MED. CTR. \| Donee's Address: 801 BEDELL DEL RIO, TX 78840 \| Relationship of Donee: NONE \| Cash Amount Given: $40000
Other Expenses.1001	Advertising and Promotion $2590
Other Expenses.1012	Insurance $1865
Other Expenses.1	REPAIR AND MAINTENEANCE $2710
Other Expenses.2	TELEPHONE $1779
Other Expenses.3	SUPPLIES $1669
Other Expenses.4	MISCELLANEOUS $329

FRIENDS OF VAL VERDE HEALTH AND WELLNESS INC: Form 990EZ, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Form990 Total Assets Form990TotalAssetsGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Other Income170 OtherIncome170Grp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

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