Harbor Hospice Foundation Inc
- Assets
- $130.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Beaumont, TX
- Founding
- 08/2007
- Data as of
- 12/2020
- EIN
- 20-4257741
Organization Overview
Harbor Hospice Foundation Inc, operating under the name Co Tracy Haygood, is located in Beaumont, TX. The organization was established in 2007. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co Tracy Haygood is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Co Tracy Haygood generated $32.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.4%) each year. All expenses for the organization totaled $48.5k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS WITH LIFE-LIMITING ILLNESSES BY RAISING FUNDS.
Describe the Organization's Program Activity:
Part 3
PATIENT ASSISTANCE
FUNERAL ASSISTANCE
BOOK DEPRECIATION EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Haygood Treasurer | 0 | $0 | |
Dr Bodo Brauer Director | 0 | $0 | |
Brenna Rodriquez Chair Of Dev | 0 | $0 | |
Theresa Cousins Director | 0 | $0 | |
Qamar Arfeen Chairman | 0 | $0 | |
Brad Thibodaux Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,296 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $32,296 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,109 |
| Professional fees and other payments to independent contractors | $1,060 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $32,367 |
| Total expenses | $48,536 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,331 |
| Other assets | $0 |
| Total assets | $130,063 |
| Total liabilities | $1,778 |
| Net assets or fund balances | $128,285 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Harbor Hospice Foundation Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Baptist Hospitals Of Southeast Texas Beaumont, TX PURPOSE: COMMUNITY SUPPORT | $6,000 |
Baptist Hospitals Of Southeast Texas Beaumont, TX PURPOSE: COMMUNITY SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |
Hendrick Hospice Care Inc Abilene, TX | $17,668,988 | $10,226,617 |
Hospice Of South Texas Inc Victoria, TX | $14,022,003 | $9,818,837 |
Hospice Of Midland Incorporated Midland, TX | $5,635,523 | $8,646,353 |
Mesilla Valley Hospice Inc Las Cruces, NM | $23,145,054 | $10,360,548 |
Hospice In The Pines Inc Lufkin, TX | $6,318,772 | $7,596,652 |
Hospice Care Team Inc Texas City, TX | $7,072,815 | $6,883,333 |
Cross Timbers Hospice Inc Ardmore, OK | $47,773,267 | $9,000,556 |
Seasons Hospice Inc Tulsa, OK | $802,623 | $6,190,520 |
Greater Hill Country Hospice Fredericksburg, TX | $4,823,912 | $7,299,491 |
Seasons Hospice Inc Tulsa, OK | $834,584 | $5,407,792 |
Hospice Longview Inc Longview, TX | $2,495,236 | $5,601,403 |