HOPE HOSPICE FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HOSPICE FOUNDATION (EIN 20-0370854)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201132219349200878
- Schema version
- 2010v3.2
- 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 | 2011-08-09T13:47:52-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTMAN WAGNER & COMPANY LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 876 LOOP 337 STE 501 | AddressLine1 |
| City | NEW BRAUNFELS | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200370854 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HOSPICE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 8306257500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 N WALNUT AVENUE | AddressLine1 |
| City | NEW BRAUNFELS | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LADELLE SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8306257500 | Phone |
| Date Signed | 2011-06-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HA HOLTMAN JR CPA | Name |
| Phone | 8306251182 | Phone |
| Date Prepared | 2011-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78581 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20376 | ContributionsGiftsGrantsEtc |
| Investment Income | 2782 | InvestmentIncome |
| Fundraising Gross Income | 55423 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21308 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 34115 | SpecialEventsNetIncomeLoss |
| Total Revenue | 57273 | TotalRevenue |
| Grants And Similar Amounts Paid | 51789 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 50 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1883 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 12319 | OtherExpensesTotal |
| Total Expenses | 66041 | TotalExpenses |
| Excess Or Deficit For Year | -8768 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 294984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 286216 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370640 | BOY |
| EOY | 184846 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158612 | BOY |
| EOY | 110130 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529252 | BOY |
| EOY | 294976 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234268 | BOY |
| EOY | 8760 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294984 | BOY |
| EOY | 286216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO SUPPORT HOPE HOSPICE'S MISSION AND GOALS OF PROVIDING IN-HOME HEALTH CARE SERVICES FOR THE TERMINALLY ILL AND THEIR FAMILIES. THESE SERVICES INCLUDE NURSING SOCIAL SERVICES, HOME HEALTH AID SERVICES, AND FAMILY COUNSELING AND POST DEALTH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICE IS PROVIDED BY VOLUNTEERS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 51789 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 51789 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| HECTOR TAMAYO | ||||||
| 5 LORI LANE | NEW BRAUNFELS | TX | 78132 | MEMBER | 1.00 | 0 |
| DONNA SCHEELE | ||||||
| 421 S SEGUIN AVE | NEW BRAUNFELS | TX | 78130 | VICE PRES | 1.00 | 0 |
| BILL NORVELL | ||||||
| 439 COMAL AVE | NEW BRAUNFELS | TX | 78130 | TREASURER | 1.00 | 0 |
| DIANA GUERRERO | ||||||
| 850 BASEL | NEW BRAUNFELS | TX | 78130 | MEMBER | 1.00 | 0 |
| JAN KOTYLO | ||||||
| 1840 PEBBLE BOOK DR | NEW BRAUNFELS | TX | 78130 | MEMBER | 1.00 | 0 |
| GREG STUART | ||||||
| 1401 ESTRELLITA RANCH | CANYON LAKE | TX | 78133 | MEMBER | 1.00 | 0 |
| MARIAN HICKS | ||||||
| 1930 LANCE CIRCLE | NEW BRAUNFELS | TX | 78130 | SECRETARY | 1.00 | 0 |
| SONIA MUNOZ-GILL | ||||||
| 2067 SPUR | NEW BRAUNFELS | TX | 78130 | MEMBER | 1.00 | 0 |
| JOE GUINN | ||||||
| 201 EDGEWATER TERRACE | NEW BRAUNFELS | TX | 78130 | PRESIDENT | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TANYA SHELTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 N WALNUT AVE | AddressLine1 |
| City | NEW BRAUNFELS | City |
| State | TX | State |
| ZIP Code | 78130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8306257500 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HOSPICE INC | BusinessNameLine1 |
| Business Name Line2 | HOPE HOSPICE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742314580 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $51,789 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 51789 | SumOfAmounts |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | HOPE HOSPICE CONTRIBUTION 51,789 611 N. WALNUT AVE NEW BRAUNFELS TX 78130 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,682 CONFERENCES AND MEETINGS 863 INSURANCE 1,363 BAD DEBT EXPENSE 875 CONSULTING 400 DONOR DEVELOPMENT 1,326 DUES AND MEMBERSHIPS 4,913 BANK CHARGES 897 TOTAL 12,319 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 199,440 141,741 LESS ALLOWANCE 43,181 32,247 NET 156,259 109,494 PREPAID EXPENSES AND DEFERRED CHARGES 0 165 5,648 5,648 LESS ACCUMULATED DEPRECIATION 3,295 5,177 TOTAL 158,612 110,130 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,536 8,760 DUE TO HOPE HOSPICE 226,732 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SUPPORT HOPE HOSPICE IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | TO SUPPORT HOPE HOSPICE'S MISSION AND GOALS OF PROVIDING IN-HOME HEALTH CARE SERVICES FOR THE TERMINALLY ILL AND THEIR FAMILIES. THESE SERVICES INCLUDE NURSING SOCIAL SERVICES, HOME HEALTH AID SERVICES, AND FAMILY COUNSELING AND POST DEALTH FAMILY SUPPORT. SUBSTANTIAL SUPPORT SERVICE IS PROVIDED BY VOLUNTEERS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| HECTOR TAMAYO |
| DONNA SCHEELE |
| BILL NORVELL |
| DIANA GUERRERO |
| JAN KOTYLO |
| GREG STUART |
| MARIAN HICKS |
| SONIA MUNOZGILL |
| JOE GUINN |