TEXAS HOSPICE ORGANIZATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TEXAS HOSPICE ORGANIZATION INC (EIN 75-1870672)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-09
IRS object ID
201923139349300502
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-09T06:00:02-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742981758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dunagan Jack LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13724 Jefferson Street Suite 307AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751870672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Texas Hospice Organization IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5124541247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11108 LavacaAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLarry FarrowPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary Joseph JackPreparerPersonNm
PTINP00184408PTIN
Phone5124208997PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLarry FarrowPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11108 Lavaca 727AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,458,171GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.txnmhospice.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe Organization advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting illness.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$20,736PYContributionsGrantsAmt
CY Contributions Grants$69CYContributionsGrantsAmt
PY Program Service Revenue$459,360PYProgramServiceRevenueAmt
CY Program Service Revenue$557,527CYProgramServiceRevenueAmt
PY Investment Income$106,551PYInvestmentIncomeAmt
CY Investment Income$35,150CYInvestmentIncomeAmt
PY Other Revenue$8,166PYOtherRevenueAmt
CY Other Revenue$490CYOtherRevenueAmt
PY Total Revenue$594,813PYTotalRevenueAmt
CY Total Revenue$593,236CYTotalRevenueAmt
PY Grants And Similar Paid$23,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$274,532PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$299,654CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$216,006PYOtherExpensesAmt
CY Other Expenses$237,519CYOtherExpensesAmt
PY Total Expenses$514,438PYTotalExpensesAmt
CY Total Expenses$537,173CYTotalExpensesAmt
PY Revenues Less Expenses$80,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,063CYRevenuesLessExpensesAmt
Total Assets BOY$1,156,914TotalAssetsBOYAmt
Total Assets EOY$1,107,761TotalAssetsEOYAmt
Total Liabilities BOY$112,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,160TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,043,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$990,601NetAssetsOrFundBalancesEOYAmt
MissionTexas & New Mexico Hospice Organization, grounded in hospice philosophy and standards, advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting illness.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$280,714ExpenseAmt
Revenue$557,527RevenueAmt
Desc***MEMBERSHIP BENEFITS**NEWSLETTERS*A weekly newsletter, the Update, provides information on what is happening in hospice around the nation, as well as provides information specific to Texas and New Mexico. The weekly REGULATORY UPDATE keep members up to date on the changing hospice environment, provides information gleaned from the Federal, Texas and New Mexico Registers as well as information and analysis developed from meetings and other sources. During each states legislative session, members are also provided with a weekly LEGISLATIVE UPDATE.**PUBLIC POLICY AND ADVOCACY*TNMHO represents members at both the national and state levels before legislative bodies as well as before federal and state regulatory agencies. TNMHO represents both states on the National Hospice & Palliative Care Organizations Council of States; serves on its Public Policy Committee; and represents both states at the quarterly meetings with Palmetto Government Benefit Administrators (PGBA). TNMHO partners with Texas Academy of Palliative Medicine (TAPM) and through them American Academy of Hospice and Palliative Medicine (AAHPM), Texas Hospital Association (THA), National Hospice and Palliative Care Organization (NHPCO), Texas Pain Society, Project Hope, State Hospice Organization Executive Roundtable (SHOER), and many other groups.**EDUCATION*TNMHO offered face-to-face classes and provided online courses.**ANNUAL CONFERENCE*TNMHO hosts an annual conference each spring with an average attendance of more than 450 hospice professionals. This three-day conference offers multidisciplinary education for your hospice professionals and volunteers. During this meeting, general sessions with nationally recognized experts in hospice and palliative care are provided over 50 breakout sessions that are tailored to the individual and professional needs of the participants. Continuing education credits are provided for administrators, physicians, nurses, social workers, chaplains, bereavement professionals and other disciplines as well. The annual meeting is an opportunity to interact with other hospice professionals in peer group sessions.**SPECIAL TOPIC CONFERENCES*TNMHO offers member staff a unique opportunity to learn and network with their colleagues in Special Topic Conferences. These conferences are designed to last one to two days and are built around a specific topic or peer group. **ONLINE EDUCATION*Members have access to over 88 hours of online training programs that are available 24 hours a day.Desc
Total Program Service Expenses$280,714TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLarry FarrowPersonNm
Phone5124541247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11108 Lavaca Street Suite 727AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Nancy Kernell
President1.000.00Yes (X)Yes (X)$0$0$0
Kathleen Hessler
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Keith Becker
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Steve Sepko
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Robert Friedman
Exec Com1.000.00Yes (X)Yes (X)$0$0$0
Danny Mack
Exec Com1.000.00Yes (X)Yes (X)$0$0$0
Diane Datz
Director1.000.00Yes (X)$0$0$0
Tommie Farrell
Director1.000.00Yes (X)$0$0$0
Chad Higbee
Director1.000.00Yes (X)$0$0$0
Jill Schuerman
Director1.000.00Yes (X)$0$0$0
Larry Farrow
Exec Director40.000.00Yes (X)$123,253$0$6,146
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,253TotalReportableCompFromOrgAmt
Total Other Compensation$6,146TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$69AllOtherContributionsAmt
Total Contributions$69TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences & Meetings$220,710$220,710
Membership Dues & Assessments$252,333$252,333
Seminars$84,484$84,484
FieldValueIRS element (for citing)
Total Program Service Revenue$557,527TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,136TotalRevenueColumnAmt
Exclusion$36,136ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$863,949SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$864,935SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$986SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$986TotalRevenueColumnAmt
Exclusion-$986ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenuesDesc
Total Revenue Column$490TotalRevenueColumnAmt
Exclusion$490ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$490OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$593,236TotalRevenueColumnAmt
Related Or Exempt Func Income$557,527RelatedOrExemptFuncIncomeAmt
Exclusion$35,640ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,253TotalAmt
Program Services$61,627ProgramServicesAmt
Management And General$61,626ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$143,446TotalAmt
Program Services$71,723ProgramServicesAmt
Management And General$71,723ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,383TotalAmt
Program Services$6,191ProgramServicesAmt
Management And General$6,192ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,572TotalAmt
Program Services$10,286ProgramServicesAmt
Management And General$10,286ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,842TotalAmt
Management And General$17,842ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,252TotalAmt
Management And General$15,252ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,148TotalAmt
Management And General$21,148ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,876TotalAmt
Program Services$11,527ProgramServicesAmt
Management And General$19,349ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,343TotalAmt
Program Services$13,343ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$92,164TotalAmt
Program Services$92,164ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,110TotalAmt
Program Services$1,027ProgramServicesAmt
Management And General$3,083ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,644TotalAmt
Management And General$2,644ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Bank & PayPal fees$10,876$10,876
BOD & Committees$7,580$7,580
Education expenses$7,076$7,076
Small equipment$5,610$4,207$1,403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,998TotalAmt
Program Services$4,347ProgramServicesAmt
Management And General$4,651ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$537,173TotalAmt
Program Services$280,714ProgramServicesAmt
Management And General$256,459ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,097BOYAmt
EOY$164,513EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,204BOYAmt
EOY$1,103EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,799LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110BOYAmt
EOY$26,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$985,383BOYAmt
EOY$916,025EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$120BOYAmt
EOY$120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,156,914BOYAmt
EOY$1,107,761EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,621BOYAmt
EOY$27,842EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$85,332BOYAmt
EOY$89,318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,953BOYAmt
EOY$117,160EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,043,961BOYAmt
EOY$990,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,043,961BOYAmt
EOY$990,601EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,156,914BOYAmt
EOY$1,107,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,063ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$109,423NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,736CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$21,355TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$514,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$481,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$459,360CurrentTaxYearMinus1YearAmt
Current Tax Year$557,527CurrentTaxYearAmt
Total$2,446,976TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$514,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$481,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480,096CurrentTaxYearMinus1YearAmt
Current Tax Year$557,596CurrentTaxYearAmt
Total$2,468,331TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,557CurrentTaxYearMinus1YearAmt
Current Tax Year$21,479CurrentTaxYearAmt
Total$149,616TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,557CurrentTaxYearMinus1YearAmt
Current Tax Year$21,479CurrentTaxYearAmt
Total$149,616TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,318,715PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,529CurrentTaxYearMinus1YearAmt
Current Tax Year$36,136CurrentTaxYearAmt
Total$179,905TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,529CurrentTaxYearMinus1YearAmt
Current Tax Year$36,136CurrentTaxYearAmt
Total$179,905TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714CurrentTaxYearMinus1YearAmt
Current Tax Year$490CurrentTaxYearAmt
Total$23,623TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,339CurrentTaxYearMinus1YearAmt
Current Tax Year$594,222CurrentTaxYearAmt
Total$2,671,859TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86780PublicSupportCY509Pct
Public Support PY5090.85000PublicSupportPY509Pct
Investment Income CY0.06730InvestmentIncomeCYPct
Investment Income PY0.06520InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,022OtherCostOrOtherBasisAmt
Depreciation$6,022DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,777OtherCostOrOtherBasisAmt
Depreciation$4,777DepreciationAmt
Book Value$26,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,000TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$468,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$109,423NetUnrealizedGainsInvstAmt
Revenue Not Reported-$109,423RevenueNotReportedAmt
Revenue Subtotal$577,984RevenueSubtotalAmt
Investment Expenses Not Incld$15,252InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,252RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$593,236TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$521,921TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$521,921ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,252InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,252ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$537,173TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder*** Membership** Provider Member: To qualify to apply for status as a Provider Member, an applying agency must be an agency licensed or certified as a hospice in Texas, New Mexico or other member state if such licensing or certification is required and/or available and must be actually operating a hospice program of care consistent with the current Standards and Principles of the National Hospice Organization. A provider member is a voting member of the organization and its employees may be elected to office and serve on committees. A provider member receives all publications prepared by T&NMHO and its employees receive member rates for all meetings and educational offerings.** Developing Provider: A Developing Provider is an institution, firm, organization, or other entity which is seeking to develop a hospice program, and is a candidate for eventual Provider status. Developing Provider status maximum is three years and it is a non-voting membership. A Developing Provider member receives all publications prepared by T&NMHO and its employees receive member rates for all meetings and educational offerings.** Patron Member: A Patron Member is an individual, institution, firm, or organization which desires to promote the hospice affiliation with the Texas & New Mexico Hospice Organization. It is a non-voting membership and entitles the patron to a special listing in the Patron Member section of the Directory, a copy of the Directory, newsletters, and member rates for all meetings.** An Individual Member shall be any person with an interest in supporting and promoting hospice. Individual Members are nonvoting members who are entitled to a listing in and a copy of the Membership Directory, newsletter mailings, professional publications and member rates for all meetings and educational offerings.** Associate Member: To qualify to apply for status as an Associate member, an applying agency must be an agency licensed or certified as a hospice in a state other than Texas or New Mexico and must be actually operating a hospice program of care consistent with the current Standards and Principles of National Hospice Organization. An associate member receives all publications prepares by T&NMHO and its employees receive member rates for all meetings and educational offerings.** Governmental Hospice: Any governmental entity operating a hospice within Texas or New Mexico is eligible for an Associate Membership within the organization.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyA Provider Member is a voting member of the Organization and its employees may be elected to office and serve on committees. Each Provider Member has one vote.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersThe membership must approve Bylaw amendments and formally approve the adopted budget at the Annual Business Meeting.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA draft of Form 990 is distributed to the entire Board electronically. The entire Board has an opportunity to comment on the return before it is finalized and filed.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCertain other documents available upon request.

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