TALBOT HOSPICE FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TALBOT HOSPICE FOUNDATION INC (EIN 52-1227747)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-30
- IRS object ID
- 202610899349300131
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-30T15:14:06-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521227747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALBOT HOSPICE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MOLLY KIRSCH | InCareOfNm |
| Business Name Control | TALB | BusinessNameControlTxt |
| Phone | 4108226681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 CYNWOOD DRIVE | AddressLine1Txt |
| City | Easton | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 216013805 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY KIRSCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4108226681 | PhoneNum |
| Signature | 2026-03-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALBOT HOSPICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOLLY KIRSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 CYNWOOD DRIVE | AddressLine1Txt |
| City | Easton | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 216013805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,493,482 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TALBOTHOSPICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE AND PALLIATIVE CARE PROGRAM FOR PATIENTS AT THE END OF LIFE. TALBOT HOSPICE OFFERS HOPE AND COMPASSIONATE SUPPORT TO THOSE FACING LIFE LIMITING, SERIOUS OR END OF LIFE ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 211 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,292,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,505,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,338,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,914,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $720,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $656,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$36,730 | PYOtherRevenueAmt |
| CY Other Revenue | $2,244 | CYOtherRevenueAmt |
| PY Total Revenue | $5,314,396 | PYTotalRevenueAmt |
| CY Total Revenue | $6,079,533 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,583,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,658,458 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,446 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,402,426 | PYOtherExpensesAmt |
| CY Other Expenses | $1,605,407 | CYOtherExpensesAmt |
| PY Total Expenses | $4,985,614 | PYTotalExpensesAmt |
| CY Total Expenses | $5,263,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $328,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $815,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,905,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,417,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $313,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $522,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,591,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,894,616 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOSPICE AND PALLIATIVE CARE PROGRAM FOR PATIENTS AT THE END OF LIFE. TALBOT HOSPICE OFFERS HOPE AND COMPASSIONATE SUPPORT TO THOSE FACING LIFE LIMITING, SERIOUS OR END OF LIFE ILLNESSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,258,649 | ExpenseAmt |
| Revenue | $3,914,785 | RevenueAmt |
| Desc | TALBOT HOSPICE FOUNDATION, INC., FOUNDED IN 1981 AS A 501(C)(3) NONPROFIT ORGANIZATION, PROVIDES VARIOUS SERVICES AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN TALBOT COUNTY, MARYLAND. WITH A CLINICAL TEAM AND TRAINED VOLUNTEERS, TALBOT HOSPICE SERVES PATIENTS IN THEIR HOMES, IN NURSING FACILITIES, AND IN THE ELEANOR A. KOONS HOSPICE HOUSE IN EASTON, MARYLAND. IN ADDITION, IT OFFERS BEREAVEMENT COUNSELING FOR MEMBERS OF THE COMMUNITY WHO HAVE SUFFERED A LOSS, A VOLUNTEER PROGRAM FOR MEMBERS OF THE COMMUNITY WHO WISH TO SUPPORT THE HOSPICE MISSION, AND BOTH MEDICAL AND NON-MEDICAL SUPPORT FOR PEOPLE WITH LIFE-LIMITING ILLNESSES. | Desc |
| Total Program Service Expenses | $4,258,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH P SAUNDERS | PersonNm |
| Phone | 4108226681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 586 CYNWOOD DRIVE | AddressLine1Txt |
| City | Easton | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 216013805 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MOLLY KIRSCH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $141,354 | $0 | $29,000 | ||
| JOSEPH SAUNDERS | ||||||||
| FINANCE DIRECTOR | 40.00 | 0.00 | Yes (X) | $100,430 | $0 | $21,586 | ||
| MARY CAMPER | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $101,598 | $0 | $18,183 | Yes (X) | ||
| JOHN HORNER | ||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RODANTHE HANRAHAN | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CASSANDRA GUY | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH WALSWORTH | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DINA DALY | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL FISHER MD | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER GALLAGHER | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| COURTNEY CLARK PASTRICK | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES NASH | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JANE OMARA | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN PINNEY | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD TILGHMAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHEILA MONAHAN | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER KERR | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GRETCHEN BRANDON | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACY CRONLUND | ||||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $343,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,769 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELEIOS COLLABORATIVE NETWORK | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 SOUTH ALLEN ROAD | AddressLine1Txt |
| City | Flat Rock | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $128,105 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $59,282 | FundraisingAmt |
| Government Grants | $283,889 | GovernmentGrantsAmt |
| All Other Contributions | $1,162,615 | AllOtherContributionsAmt |
| Noncash Contributions | $65,010 | NoncashContributionsAmt |
| Total Contributions | $1,505,786 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL FEESREIMBURSE | 621610 | $3,673,480 | $3,673,480 |
| ROOM AND BOARD FEES | 623000 | $241,305 | $241,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,914,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,395 | TotalRevenueColumnAmt |
| Exclusion | $411,395 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,654,308 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,408,985 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $245,323 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,323 | TotalRevenueColumnAmt |
| Exclusion | $245,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $789 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,282 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,964 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,175 | TotalRevenueColumnAmt |
| Exclusion | -$4,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $6,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,079,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,921,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $652,543 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,149 | TotalAmt |
| Program Services | $266,378 | ProgramServicesAmt |
| Management And General | $50,133 | ManagementAndGeneralAmt |
| Fundraising | $7,638 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,644 | TotalAmt |
| Program Services | $2,298,062 | ProgramServicesAmt |
| Management And General | $432,677 | ManagementAndGeneralAmt |
| Fundraising | $65,905 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,254 | TotalAmt |
| Program Services | $38,827 | ProgramServicesAmt |
| Management And General | $7,314 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,193 | TotalAmt |
| Program Services | $214,732 | ProgramServicesAmt |
| Management And General | $40,313 | ManagementAndGeneralAmt |
| Fundraising | $6,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,218 | TotalAmt |
| Program Services | $188,356 | ProgramServicesAmt |
| Management And General | $35,460 | ManagementAndGeneralAmt |
| Fundraising | $5,402 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,208 | TotalAmt |
| Management And General | $5,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,454 | TotalAmt |
| Management And General | $93,454 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,527 | TotalAmt |
| Management And General | $15,527 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,446 | TotalAmt |
| Program Services | $200,499 | ProgramServicesAmt |
| Management And General | $26,675 | ManagementAndGeneralAmt |
| Fundraising | $6,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,162 | TotalAmt |
| Program Services | $14,793 | ProgramServicesAmt |
| Fundraising | $1,369 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,694 | TotalAmt |
| Program Services | $58,194 | ProgramServicesAmt |
| Management And General | $5,805 | ManagementAndGeneralAmt |
| Fundraising | $24,695 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,238 | TotalAmt |
| Program Services | $67,685 | ProgramServicesAmt |
| Management And General | $25,798 | ManagementAndGeneralAmt |
| Fundraising | $15,755 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,876 | TotalAmt |
| Program Services | $112,341 | ProgramServicesAmt |
| Management And General | $20,876 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,461 | TotalAmt |
| Program Services | $50,315 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301 | TotalAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,243 | TotalAmt |
| Program Services | $135,301 | ProgramServicesAmt |
| Management And General | $60,213 | ManagementAndGeneralAmt |
| Fundraising | $1,729 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,901 | TotalAmt |
| Program Services | $43,671 | ProgramServicesAmt |
| Management And General | $13,481 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PATIENT EXPENSES | $407,228 | $407,228 | ||
| BAD DEBT EXPENSE | $75,293 | $75,293 | ||
| EMPLOYEE EDUCATION-TRAINING | $18,249 | $14,665 | $2,484 | $1,100 |
| DUES AND LICENSES | $17,017 | $13,495 | $3,048 | $474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,109 | TotalAmt |
| Program Services | $58,814 | ProgramServicesAmt |
| Management And General | $3,943 | ManagementAndGeneralAmt |
| Fundraising | $23,352 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,263,865 | TotalAmt |
| Program Services | $4,258,649 | ProgramServicesAmt |
| Management And General | $842,770 | ManagementAndGeneralAmt |
| Fundraising | $162,446 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,621 | BOYAmt |
| EOY | $832,066 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,885 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $408,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,220 | BOYAmt |
| EOY | $536,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,087 | BOYAmt |
| EOY | $43,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,566,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,438,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,252,133 | BOYAmt |
| EOY | $4,127,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,464,855 | BOYAmt |
| EOY | $10,237,612 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,183 | BOYAmt |
| EOY | $173,542 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,298 | BOYAmt |
| EOY | $58,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,905,282 | BOYAmt |
| EOY | $16,417,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,005 | BOYAmt |
| EOY | $518,012 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,300 | BOYAmt |
| EOY | $4,822 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,305 | BOYAmt |
| EOY | $522,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,467,510 | BOYAmt |
| EOY | $14,777,653 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,467 | BOYAmt |
| EOY | $1,116,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,591,977 | BOYAmt |
| EOY | $15,894,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,905,282 | BOYAmt |
| EOY | $16,417,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $815,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $486,971 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,399,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,183,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,292,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,505,786 | CurrentTaxYearAmt |
| Total | $6,671,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,399,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,183,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,292,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,505,786 | CurrentTaxYearAmt |
| Total | $6,671,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $132,083 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,539,106 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,395 | CurrentTaxYearAmt |
| Total | $1,218,227 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $6,419 | CurrentTaxYearAmt |
| Total | $6,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,895,842 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,173,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $971,751 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $109,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,305 | OtherExpendituresAmt |
| End Year Balance | $1,038,271 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $855,932 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $119,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,869 | OtherExpendituresAmt |
| End Year Balance | $971,751 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $767,939 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,523 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,530 | OtherExpendituresAmt |
| End Year Balance | $855,932 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $874,786 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$107,847 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $767,939 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $704,387 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $176,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,520 | OtherExpendituresAmt |
| End Year Balance | $874,786 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.48990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,517 | OtherCostOrOtherBasisAmt |
| Book Value | $280,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,596,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,875,720 | DepreciationAmt |
| Book Value | $3,721,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $667,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $548,476 | DepreciationAmt |
| Book Value | $119,427 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,437 | DepreciationAmt |
| Book Value | $6,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,127,786 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE OBLIGATIONS | Desc |
| Amt | $4,822 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,822 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,509,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $486,971 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,280 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $489,251 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,020,506 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,527 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $43,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $59,027 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,079,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,207,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,280 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,280 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,204,838 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,527 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $43,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $59,027 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,263,865 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4-Intended uses of endowment funds | ENDOWMENT FUNDS ARE INTENDED TO PROVIDE AN OPERATING CONTRIBUTION ANNUALLY TO THE BUDGET AND ENSURE LONG-TERM GROWTH. |
| Part XI, Line 4b-Other revenue not included on Sch D but on 990 | EMPLOYEE RETENTION CREDIT FILING FEES NETTED WITH REVENUE IN THE AUDITED FINANCIAL STATEMENTS. |
| Part XII, Line 4b-Other expenses not included on Sch D but on 990 | EMPLOYEE RETENTION CREDIT FILING FEES NETTED WITH REVENUE IN THE AUDITED FINANCIAL STATEMENTS. |
| Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | THE FOUNDATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FOUNDATIONS FINANCIAL STATEMENTS. THE FOUNDATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE FOUNDATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE FOUNDATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOSPICE CUP | Event1Nm |
| Gross Receipts Event1 | $33,925 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,925 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,226 | OtherDirectExpensesEvent1Amt |
| Event2 | MEMORIAL WAL | Event2Nm |
| Gross Receipts Event2 | $11,120 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,120 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,390 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,026 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,237 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $789 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,348 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,071 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $789 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,964 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,964 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,175 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY KIRSCH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $141,354 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $29,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $170,354 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. UPON APPROVAL BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR, THE DRAFT FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS FOR THIER REVIEW AND APPROVAL. UPON APPROVAL BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS, THE FORM 990 IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATIONS MANAGEMENT REVIEWS FOR ANY CONFLICTS OF INTEREST WHEN CONSIDERING A NEW VENDOR OR SERVICE PROVIDER. ADDITIONALLY, SENIOR MANAGEMENT AND BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. ANY CONFLICTS OF INTEREST THAT ARISE ARE PRESENTED AND DISCLOSED TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS PUBLICLY AVAILABLE SALARY DATA IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER KEY MANAGEMENT AND KEY EMPLOYEE POSITIONS BY REVIEWING BOTH SALARY SURVEYS AND PUBLICLY AVAILABLE SALARY DATA IN COORDINATION WITH THE PREPARATION OF THE ORGANIZATIONS ANNUAL BUDGET. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Audited by an independent accountant Part XII line 2b | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AS WELL AS THE OVERSIGHT AND REVIEW OF THE ANNUAL FINANCIAL STATEMENT AUDIT EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TELEIOS COLLABORATIVE NETWORK | ||||||||||
| 571 SOUTH ALLEN ROAD | Flat Rock | NC | 28731 | 824999138 | HOSPICE SUPPORT | NC | 501C3 | 12A | N/A | false |
| FRIENDS OF HOSPICE INC | ||||||||||
| PO BOX 2052 | Easton | MD | 21601 | 521726045 | FUNDRAISING | MD | 501C3 | 12D | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
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