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ASERACARE HOSPICE FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASERACARE HOSPICE FOUNDATION (EIN 31-1476580)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-15
IRS object ID
201631679349300418
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-15T10:32:42-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEALL BARCLAY & COMPANY PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 10148AddressLine1Txt
CityFORT SMITHCityNm
State AbbreviationARStateAbbreviationCd
ZIP729170148ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311476580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASERACARE HOSPICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASERBusinessNameControlTxt
Phone4794945762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 180427AddressLine1Txt
CityFORT SMITHCityNm
State AbbreviationARStateAbbreviationCd
ZIP72913ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD HOLLANDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4797933181PhoneNum
Signature2016-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLETITIA S TALKINGTONPreparerPersonNm
PTINP00082380PTIN
Phone4794845740PhoneNum
Preparation2016-06-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD HOLLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 17004AddressLine1Txt
CityFORT SMITHCityNm
State AbbreviationARStateAbbreviationCd
ZIP729177004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$157,772GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO HELP NEEDY INDIVIDUALS OBTAIN HOSPICE CAREActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,401PYContributionsGrantsAmt
CY Contributions Grants$142,105CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,066PYInvestmentIncomeAmt
CY Investment Income$15,667CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$180,467PYTotalRevenueAmt
CY Total Revenue$157,772CYTotalRevenueAmt
PY Grants And Similar Paid$139,330PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$125,518CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,154PYOtherExpensesAmt
CY Other Expenses$26,186CYOtherExpensesAmt
PY Total Expenses$163,484PYTotalExpensesAmt
CY Total Expenses$157,704CYTotalExpensesAmt
PY Revenues Less Expenses$16,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68CYRevenuesLessExpensesAmt
Total Assets BOY$658,782TotalAssetsBOYAmt
Total Assets EOY$658,850TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$658,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$658,850NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$157,704ExpenseAmt
Grant$125,518GrantAmt
DescTO ASSIST HOSPICE ORGANIZATIONS, HEALTHCARE AGENCIES, AND OTHER CHARITABLE ORGANIZATIONS THAT PROVIDE SERVICES AND RELATED ACTIVITIES TO INDIGENT PATIENTS AND THEIR FAMILIES OR PROVIDE COMMUNITY EDUCATION OF HOSPICE SERVICES.Desc
Total Program Service Expenses$157,704TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEALL BARCLAY & COMPANY PLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4794845740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 SOUTH 70TH STREETAddressLine1Txt
CityFORT SMITHCityNm
State AbbreviationARStateAbbreviationCd
ZIP72903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM PETRUS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LINDA COLE
EXECUTIVE DIRECTOR10.00Yes (X)$6,000$0$0
RICHARD HOLLAND
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHERI EDWARDS
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RANDY JAY
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE MORRIS
FINANCIAL DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ZENA MARSHALL
BOARD MEMBER1.00Yes (X)$0$0$0
BILL KROPP
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES PENNINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$142,105AllOtherContributionsAmt
Total Contributions$142,105TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,667TotalRevenueColumnAmt
Exclusion$15,667ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,772TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,667ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$125,518TotalAmt
Program Services$125,518ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,438TotalAmt
Program Services$20,438ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$894TotalAmt
Program Services$894ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,954TotalAmt
Program Services$3,954ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$157,704TotalAmt
Program Services$157,704ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$658,782BOYAmt
EOY$658,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$658,782BOYAmt
EOY$658,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$658,782BOYAmt
EOY$658,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$658,782BOYAmt
EOY$658,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$658,782BOYAmt
EOY$658,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,401CurrentTaxYearMinus1YearAmt
Current Tax Year$142,105CurrentTaxYearAmt
Total$930,272TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,401CurrentTaxYearMinus1YearAmt
Current Tax Year$142,105CurrentTaxYearAmt
Total$930,272TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$930,272PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,066CurrentTaxYearMinus1YearAmt
Current Tax Year$15,667CurrentTaxYearAmt
Total$47,134TotalAmt
FieldValueIRS element (for citing)
Total Support$977,406TotalSupportAmt
Public Support CY1700.95180PublicSupportCY170Pct
Public Support PY1700.96880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALZHEIMERS ASSOCIATION
1500 S 70TH STE 201LINCOLNNE68506133039601501(C)(3)$16,100IN ACCORDANCE WITH STATED PURPOSE OF ENTITY
ALZHEIMERS ASSOCIATION
1305 NAVAJO DRRALEIGHNC27609561501117501(C)(3)$1,500IN ACCORDANCE WITH STATED PURPOSE OF ENTITY
ALZHEIMERS ASSOCIATION
1128 STATE ST STE 301HARRISBURGPA16501251151069501(C)(3)$2,000IN ACCORDANCE WITH STATED PURPOSE OF ENTITY
AMERICAN CANCER SOCIETY
5733 S 34TH STREETLINCOLNNE68516741185665501(C)(3)$1,000IN ACCORDANCE WITH STATED PURPOSE OF ENTITY
AMERICAN CANCER SOCIETY
200 CHARLOTTE AVENASHVILLETN37203131788491501(C)(3)$4,600IN ACCORDANCE WITH STATED PURPOSE OF ENTITY
AMERICAN CANCER SOCIETY
1100 IRELAND WAY STE 300BIRMINGHAMAL35205640329009501(C)(3)$1,000IN ACCORDANCE WITH STATED PURPOSE OF ENTITY
NEBRASKA HOSPICE & PALLIATIVE CARE
1200 LIBRA DR 100LINCOLNNE68512470673727501(C)(3)$5,000IN ACCORDANCE WITH STATED PURPOSE OF ENTITY
MAKE A WISH FOUNDATION OF PA
1001 STATE STERIEPA16502251464177501(C)(3)$1,000IN ACCORDANCE WITH STATED PURPOSE OF ENTITY
MAKE A WISH FOUNDATION OF NEBRASKA
8 W 56TH STE BKEARNEYNE68847470671096501(C)(3)$5,000IN ACCORDANCE WITH STATED PURPOSE OF ENTITY

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE COMPLETED RETURN IS BROUGHT TO THE BOARD MEETING TO BE SIGNED AND IS AVAILABLE FOR ALL MEMBERS AT THIS TIME.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST