Heartland Hospice Memorial Fund
- Assets
- $845.7k
- Revenue
- $140.0
- Investments
- $0.0
- Employees
- 0
- Location
- Toledo, OH
- Founding
- 10/2009
- Data as of
- 08/2023
- EIN
- 27-0497199
Organization Overview
Heartland Hospice Memorial Fund is located in Toledo, OH. The organization was established in 2009. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, 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. Heartland Hospice Memorial Fund 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 08/2023, Heartland Hospice Memorial Fund generated $140.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (66.0%) each year. All expenses for the organization totaled $857.0k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST THOSE WHO ARE COPING WITH TERMINAL ILLNESS, DEATH AND THE PROCESS OF GRIEF AND BEREAVEMENT AND TO SUPPORT COMMUNITY-BASED SERVICES AND EDUCATION RELATED TO HOSPICE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL ASSISTANCE TO 105 INDIGENT INDIVIDUALS OR FAMILIES WHO ARE EXPERIENCING DISTRESS DUE TO TERMINAL ILLNESS.
BEREAVEMENT RESOURCES
FINANCIAL ASSISTANCE TO 66 PERSONS WHO PROVIDE CARE FOR AND/OR RESIDE WITH A HOSPICE PATIENT DURING THE COURSE OF THE PATIENT'S TERMINAL ILLNESS AND DEATH, AND WHO ARE EXPERIENCING DISTRESS AND UNABLE TO BE SELF-SUFFICIENT DUE TO THE TERMINAL DIAGNOSIS AND/OR DEATH OF THE PATIENT.
WISH FULFILLMENT OF HOSPICE PATIENTS AND MEMORIAL SERVICES $23,784 EDUCATION ABOUT HOSPICE END OF LIFE CARE $21,016 SUPPORT GROUPS/GRIEF CAMPS $27,040.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hoffman Chairman | OfficerTrustee | 2 | $0 |
Angela Brandt Director | Trustee | 1 | $0 |
Gary Cates Director | Trustee | 1 | $0 |
Louis Robichaux Director (thru 05/23) | OfficerTrustee | 2 | $0 |
Steve Sadowski Secretary | OfficerTrustee | 2 | $0 |
Bob Laclair Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $82,236 |
| Grants and other assistance to domestic individuals. | $541,846 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,753 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $30,286 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $299 |
| Total functional expenses | $857,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $786,819 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,888 |
| Total assets | $845,707 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $845,707 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $845,707 |