HOSPICE CARE OF THE EASTERN SH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE CARE OF THE EASTERN SH (EIN 54-1803675)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-06
- IRS object ID
- 201502189349301615
- Schema version
- 2014v5.0
- 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 | 2015-08-06T17:28:40-04:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453793455 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN CROCKETT INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 KERR STREET | AddressLine1Txt |
| City | ONANCOCK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541803675 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE CARE OF THE EASTERN S | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 7577873310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 MARKET STREET | AddressLine1Txt |
| City | ONANCOCK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA FOX | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN CROCKETT | PreparerPersonNm |
| PTIN | P00985980 | PTIN |
| Phone | 7577108434 | PhoneNum |
| Preparation | 2015-08-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 MARKET STREET | AddressLine1Txt |
| City | ONANCOCK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,537,854 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE END OF LIFE CARE FOR TERMINALLY ILL INDIVIDUALS IN SURROUNDINGS OF PEOPLE AND OBJECTS THEY TREASURED IN THEIR FINAL DAYS WITH COMFORT AND DIGNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $765,721 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $2,957,028 | CYProgramServiceRevenueAmt |
| CY Investment Income | $599 | CYInvestmentIncomeAmt |
| CY Other Revenue | $814,506 | CYOtherRevenueAmt |
| CY Total Revenue | $4,537,854 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $2,530,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,473 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $1,954,346 | CYOtherExpensesAmt |
| CY Total Expenses | $4,484,346 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $53,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,238,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,471,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $537,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $676,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $701,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $795,584 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HOSPICE ASSISTANCE AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES PALLIATIVE SERVICES TO NON-TERMINALLY ILL PATIENTS AND THEIR FAMILIES PROVIDE COMMUNITY EDUCATION ON DISEASE AND DY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,479,048 | ExpenseAmt |
| Revenue | $2,933,346 | RevenueAmt |
| Desc | PROVIDING HOSPICE ASSISTANCE AND SUPPORT TO TERMINALLY ILL INDIVIDUALS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,478 | ExpenseAmt |
| Revenue | $23,682 | RevenueAmt |
| Desc | PROVIDING PALLIATIVE ASSISTANCE AND SUPPORT TO NON-TERMINALLY ILL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,032 | ExpenseAmt |
| Desc | PROVIDING COMMUNITY EDUCATION ABOUT DISEASE AND DYING - 5 TO 7 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,620,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY DONNELLY | PersonNm |
| Phone | 7577873310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25501 GUARDSHOR | AddressLine1Txt |
| City | BLOXOM | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN T WILLIAM | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD ARMSEY | ||||||||
| VICE PRESIDENT | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SANDRA FOX | ||||||||
| PRESIDENT | 2 | 0 | $0 | $0 | $0 | Yes (X) | ||
| MOZELLA FRANCI | ||||||||
| CEO | 40 | 0 | $54,122 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,122 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHARP SHIELD STIEGELBAUER | |||||
| 165 MARKET ST SUITE 1 | ONANCOCK | VA | 23417 | FACILITY RENT | $191,077 |
| ARCADIA NURSING HOME | |||||
| 17405 LANKFORD HWY | NELSONIA | VA | 23414 | MEDICAL SERVICES | $212,853 |
| HOSPICE PHARMACIA | |||||
| 1601 CHERRY ST SUITE 1700 | PHILADELPHIA | PA | 19102 | MEDICATION MGT | $199,378 |
| RIVERSIDE SHORE LIFE CARE | |||||
| 26181 PARKSLEY RD | PARKSLEY | VA | 23421 | MEDICAL SUPPLIES | $219,373 |
| ANTHEM | |||||
| PO BOX 27401 | RICHMOND | VA | 23279 | INSURANCE | $295,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,779 | FundraisingAmt |
| Related Organizations | $3,156 | RelatedOrganizationsAmt |
| All Other Contributions | $711,786 | AllOtherContributionsAmt |
| Noncash Contributions | $634,934 | NoncashContributionsAmt |
| Total Contributions | $765,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE | 621610 | $2,122,965 | $2,122,965 |
| MEDICAID | 621610 | $704,973 | $704,973 |
| COMMERCIAL INSURANC | 621610 | $105,408 | $105,408 |
| PALLIATIVE INCOME | 621610 | $23,682 | $23,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,957,028 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599 | TotalRevenueColumnAmt |
| Exclusion | $599 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,506 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOSPICE THRIFT STOR | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $814,506 | TotalRevenueColumnAmt |
| Exclusion | $814,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $814,506 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,537,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,957,028 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $823,611 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,888 | TotalAmt |
| Program Services | $1,541,722 | ProgramServicesAmt |
| Management And General | $588,166 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,068 | TotalAmt |
| Program Services | $11,301 | ProgramServicesAmt |
| Management And General | $3,767 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,691 | TotalAmt |
| Program Services | $185,381 | ProgramServicesAmt |
| Management And General | $47,310 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,353 | TotalAmt |
| Program Services | $91,557 | ProgramServicesAmt |
| Management And General | $60,796 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,111 | TotalAmt |
| Management And General | $14,111 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554 | TotalAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,907 | TotalAmt |
| Management And General | $25,907 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,926 | TotalAmt |
| Program Services | $6,926 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803 | TotalAmt |
| Program Services | $1,803 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,098 | TotalAmt |
| Program Services | $7,480 | ProgramServicesAmt |
| Management And General | $55,618 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,125 | TotalAmt |
| Program Services | $28,445 | ProgramServicesAmt |
| Management And General | $71,680 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,040 | TotalAmt |
| Program Services | $249,163 | ProgramServicesAmt |
| Management And General | $169,877 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,773 | TotalAmt |
| Program Services | $88,587 | ProgramServicesAmt |
| Management And General | $22,186 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,095 | TotalAmt |
| Program Services | $10,916 | ProgramServicesAmt |
| Management And General | $5,179 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,291 | TotalAmt |
| Management And General | $9,291 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,575 | TotalAmt |
| Program Services | $11,725 | ProgramServicesAmt |
| Management And General | $54,850 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,824 | TotalAmt |
| Program Services | $43,412 | ProgramServicesAmt |
| Management And General | $16,412 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt |
|---|
| $919,627 |
| $25,032 |
| $411 |
| $23,371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,783 | TotalAmt |
| Program Services | $14,628 | ProgramServicesAmt |
| Management And General | $37,093 | ManagementAndGeneralAmt |
| Fundraising | $38,062 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,484,346 | TotalAmt |
| Program Services | $3,237,705 | ProgramServicesAmt |
| Management And General | $1,208,168 | ManagementAndGeneralAmt |
| Fundraising | $38,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,146 | BOYAmt |
| EOY | $182,433 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,739 | BOYAmt |
| EOY | $25,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,184 | BOYAmt |
| EOY | $386,294 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,319 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,030 | BOYAmt |
| EOY | $707,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498 | BOYAmt |
| EOY | $3,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $489,876 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,992 | BOYAmt |
| EOY | $143,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,708 | BOYAmt |
| EOY | $22,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,616 | BOYAmt |
| EOY | $1,471,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,344 | BOYAmt |
| EOY | $442,954 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $8,200 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,612 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,056 | BOYAmt |
| EOY | $676,154 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,719 | BOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,841 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,560 | BOYAmt |
| EOY | $795,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,560 | BOYAmt |
| EOY | $795,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,616 | BOYAmt |
| EOY | $1,471,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $53,508 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$26,059 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $66,575 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $82,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,008 | CurrentTaxYearAmt |
| Total | $405,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,092,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,479,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,354,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,934,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,822,313 | CurrentTaxYearAmt |
| Total | $19,684,194 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,174,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,571,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,433,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,006,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,902,321 | CurrentTaxYearAmt |
| Total | $20,089,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,089,662 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599 | CurrentTaxYearAmt |
| Total | $21,906 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599 | CurrentTaxYearAmt |
| Total | $21,906 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $753,381 | CurrentTaxYearMinus4YearsAmt |
| Total | $753,381 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,935,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $988,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,902,920 | CurrentTaxYearAmt |
| Total | $20,864,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III LINE 12 - THIS TOTAL INCLUDES FUNDRAISING, SPECIAL | FormAndLineReferenceDesc |
| Explanation | EVENTS (NET OF DIRECT COST), AND THRIFT STORE SALES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,364 | DepreciationAmt |
| Book Value | $43,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,609 | DepreciationAmt |
| Book Value | $100,558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $143,903 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORKS & FORK | Event1Nm |
| Gross Receipts Event1 | $28,803 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,803 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,114 | OtherDirectExpensesEvent1Amt |
| Event2 | RUBBER DUCK | Event2Nm |
| Gross Receipts Event2 | $8,304 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,304 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,089 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $13,672 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,672 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,859 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $50,779 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,779 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,062 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,717 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $634,934 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VI SECTION B LINE 11B - COPIES OF FORM 990 | ARE DELIVERED TO BOARD MEMBERS (IF A MEETING IS SCHEDULED) ACCOMPANIED BY ANY NECESSARY EXPLANATIONS BEFORE THE FORM IS FILED. IF A MEETING IS SCHEDULED THE FORM IS PRESENTED TO THE ENTIRE BOARD WITH EXPANATION AND DISCUSSION. |
| FORM 990 PART VI SECTION B LINE 12C - THE CONFLICT OF | INTEREST POLICY IS REVIEWED UPON INDUCTION BY EACH NEW BOARD MEMBER AND AT THE ANNUAL MEETING BY THE ENTIRE BOARD AND A DISCLOSURE FORM IS SIGNED BY EACH MEMBER. |
| FORM 990 PART VI SECTION C LINE 19 GOVERNING DOCUMENTS - | CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE TO THE PUBLIC UPON REQUEST BUT WILL SOON BE POSTED ON OUR WEBSITE AT WWW.HPCES.ORG. |
| FORM 990 PART XI LINE 10 - CHANGE IN NET ASSETS - TO REFLECT | ACCUMULATED DEPRECIAION AND DEPRECIATION EXPENSE. |
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