TEXAS HOSPICE ORGANIZATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS HOSPICE ORGANIZATION INC (EIN 75-1870672)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349301479
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-13T08:15:51-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunagan Jack LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 Jefferson Street Suite 307 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751870672 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Hospice Organization Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5124541247 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 Lavaca | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry Farrow | Name |
| Title | Exec Director | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary Joseph Jack | Name |
| Phone | 5124208997 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Larry Farrow | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 Lavaca Street Suite 727 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 893258 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.txnmhospice.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 39697 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22671 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 527963 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 544215 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -35117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29372 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5789 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1663 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 538332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 597921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 181788 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 244072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220337 | OtherExpensePriorYear |
| Other Expenses Current Year | 266319 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 402125 | TotalExpensesPriorYear |
| Total Expenses Current Year | 510391 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 136207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87530 | RevenuesLessExpensesCY |
| Total Assets BOY | 756497 | TotalAssetsBOY |
| Total Assets EOY | 823586 | TotalAssetsEOY |
| Total Liabilities BOY | 61426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77893 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 695071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 745693 | NetAssetsOrFundBalancesEOY |
| Mission Description | Texas & 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 321747 | Expense |
| Description | The Organization acts as a forum for education, communication, and quality care assurance for hospice care in the State of Texas and other member states as approved by the Board of Directors. Texas & New Mexico Hospice Organization adheres to the standards and guidelines developed by the National Hospice Organization and any further standards and guidelines imposed by the States of Texas and New Mexico and other regulatory bodies. It is the only nonprofit organization in either state devoted exclusively to hospice care and hospice caregivers. T&NMHO is dedicated to promoting and maintaining quality compassionate care for the terminally ill and their families and to provide educational opportunities and professional assistance to the professionals who serve the terminally ill. | Description |
| Total Program Service Expense | 321747 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Larry Farrow | NamePerson |
| Telephone Number | 5124541247 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 Lavaca Street Suite 727 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Kathy Ventre | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Tavel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Starling | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Sjoberg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marjorie Ream | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joelle Koncelik Maltos | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Maggie Hanson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Donna Brown | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Keith Becker | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carla Crossno | ||||||
| Exec Committee | 1.00 | X | 0 | 0 | 0 | X |
| Terry Robinson | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Sarah Rochester | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Carol Armstrong | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Demetress Harrell | ||||||
| President | 3.00 | X | 0 | 0 | 0 | X |
| Larry Farrow | ||||||
| Exec Director | 40.00 | 100733 | 0 | 5037 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100733 | TotalReportableCompFromOrg |
| Total Other Compensation | 5037 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 22671 | AllOtherContributions |
| Total Contributions | 22671 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Seminars | 97175 | 97175 |
| Membership Dues & Assessments | 260814 | 260814 |
| Annual meeting | 186226 | 186226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 544215 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19077 | TotalRevenueColumn |
| Exclusion | $19,077 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 305632 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 295337 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10295 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10295 | TotalRevenueColumn |
| Exclusion | $10,295 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenues | Description |
| Total Revenue Column | 1663 | TotalRevenueColumn |
| Exclusion | $1,663 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1663 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 597921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 544215 | RelatedOrExemptFunctionIncome |
| Exclusion | $31,035 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101750 | Total |
| Program Services | 50875 | ProgramServices |
| Management And General | 50875 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108858 | Total |
| Program Services | 54429 | ProgramServices |
| Management And General | 54429 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9854 | Total |
| Program Services | 4927 | ProgramServices |
| Management And General | 4927 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7688 | Total |
| Program Services | 3844 | ProgramServices |
| Management And General | 3844 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15922 | Total |
| Program Services | 7961 | ProgramServices |
| Management And General | 7961 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14892 | Total |
| Management And General | 14892 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468 | Total |
| Program Services | 468 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22416 | Total |
| Program Services | 5604 | ProgramServices |
| Management And General | 16812 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21432 | Total |
| Program Services | 21432 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101355 | Total |
| Program Services | 101355 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4161 | Total |
| Program Services | 1040 | ProgramServices |
| Management And General | 3121 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2859 | Total |
| Management And General | 2859 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Telephone | 8084 | 6063 | 2021 |
| Education expenses | 35450 | 35450 | |
| Contract labor | 16350 | 16350 | |
| BOD & Committees | 9083 | 9083 | |
| Bank and Paypal fees | 7208 | 7208 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22561 | Total |
| Program Services | 11949 | ProgramServices |
| Management And General | 10612 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510391 | Total |
| Program Services | 321747 | ProgramServices |
| Management And General | 188644 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118608 | BOY |
| EOY | 189423 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124 | BOY |
| EOY | 5203 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26872 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13283 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9646 | BOY |
| EOY | 13589 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478194 | BOY |
| EOY | 467301 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148805 | BOY |
| EOY | 147950 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120 | BOY |
| EOY | 120 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756497 | BOY |
| EOY | 823586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31150 | BOY |
| EOY | 27836 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30276 | BOY |
| EOY | 50057 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61426 | BOY |
| EOY | 77893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695071 | BOY |
| EOY | 745693 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695071 | BOY |
| EOY | 745693 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756497 | BOY |
| EOY | 823586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 87530 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -36908 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315763 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283485 | CurrentTaxYear |
| Total | 1272456 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283401 | CurrentTaxYear |
| Total | 1087656 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 391369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 480977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 567660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 566886 | CurrentTaxYear |
| Total | 2360112 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2360112 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19077 | CurrentTaxYear |
| Total | 58607 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19077 | CurrentTaxYear |
| Total | 58607 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1663 | CurrentTaxYear |
| Total | 17767 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 397202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 587626 | CurrentTaxYear |
| Total | 2436486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21595 | OtherCostOrOtherBasis |
| Depreciation | 12256 | Depreciation |
| Book Value | 9339 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5277 | OtherCostOrOtherBasis |
| Depreciation | 1027 | Depreciation |
| Book Value | 4250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13589 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 147950 | TotalOfBookValueSecurities |
| Total Revenue | 597921 | TotalRevenue |
| Total Expenses | 510391 | TotalExpenses |
| Excess Or Deficit For Year | 87530 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -36908 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -36908 | TotalAdjustments |
| Excess Or Deficit Per FS | 50622 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 561013 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -36908 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -36908 | RevenueNotRptdF990 |
| Revenue Subtotal | 597921 | RevenueSubtotal |
| Total Revenue Per Form990 | 597921 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 510391 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 510391 | ExpensesSubtotal |
| Total Expenses Per Form990 | 510391 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents available upon request. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A 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 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The membership must approve Bylaw amendments and formally approve the adopted budget at the Annual Business Meeting. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | A 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 6 | 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. |
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