Ah Hospice Foundation Inc
- Assets
- $203.0k
- Revenue
- $266.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Jacksonville, FL
- Founding
- Data as of
- 12/2015
- EIN
- 45-1348449
Organization Overview
Ah Hospice Foundation Inc is located in Jacksonville, FL. Ah Hospice Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE HOSPICE CARE BY SUPPORTING COMMUNITY EDUCATION ON END OF LIFE ISSUES, PROVIDING RESOURCES FOR THOSE SUFFERING THE LOSS OF A LOVED ONE AND HELPING INDIVIDUALS WITH A TERMINAL ILLNESS LIVE THEIR LIVES TO THE FULLEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED FUNDS FOR A HOSPICE EDUCATIONAL CONFERENCE IN ARIZONA AND END OF LIFE MATERIALS FOR DISTRIBUTION AT SUPPORT GROUPS AND FOR FAMILY MEMBERS. MATERIAL WAS BOUGHT FOR VETERAN PATIENT BLANKETS IN VIRGINIA. THE ORGANIZATION ASSISTED WITH ANNUAL HOSPICE MEMORIALS AND PLAQUES MEMORIALIZING PATIENTS THAT WERE PLACED ON MEMORIAL TREES OR WALLS AT EACH HOSPICE SITE. IN ADDITION, THE ORGANIZATION PROVIDED ASSISTANCE TO PATIENTS FOR EXTRAORDINARY NEEDS SUCH AS UTILITY AND PHONE BILLS, FUNERAL EXPENSES, AND NONMEDICAL NEEDS.INFORMATIONAL STATS:BROCHURES/PAMPHLETS PROVIDED TO FAMILIES: APPROXIMATELY 6500PLAQUES MADE FOR THE TREES OF LIFE AT TWO OF THE SITES: 80BEREAVEMENT MAILINGS WITH GRIEF INFORMATION, ETC.: APPROXIMATELY 29,700OTHER MAILINGS (I.E., SURVEYS ON BEREAVEMENT SERVICES): APPROXIMATELY 6500GRIEF BOOKS/EDUCATIONAL BOOKLETS FOR FAMILY MEMBERS/SUPPORT GROUPS: APPROXIMATELY 1150MEMORIAL SERVICES HELPED: 5 FOR A COMBINED TOTAL OF APPROXIMATELY 365 FAMILY MEMBERSASSISTANCE TO FAMILIES:RENT/UTILITIES/PHONE: 33SOME ASSISTANCE WITH FUNERAL EXPENSES: 67MISCELLANEOUS (MONITORS, RAMP, ETC.): 15
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Mahosky President | OfficerTrustee | 1 | $0 |
Don Borchert Treasurer | OfficerTrustee | 1 | $0 |
Paula Ropelewski Secretary/executive Director | OfficerTrustee | 40 | $70,340 |
Ann Herbek Director | Trustee | 1 | $0 |
Nancy Russell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,135 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,967 |
| 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 | -$651 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $266,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,745 |
| Grants and other assistance to domestic individuals. | $61,083 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,340 |
| Compensation of current officers, directors, key employees. | $42,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,374 |
| Payroll taxes | $5,665 |
| Fees for services: Management | $18,438 |
| Fees for services: Legal | $9,157 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,842 |
| Advertising and promotion | $2,632 |
| Office expenses | $11,155 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,940 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $23,254 |
| Total functional expenses | $221,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,571 |
| 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 | $440 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $203,011 |
| Accounts payable and accrued expenses | $21,285 |
| 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 | $21,285 |
| Unrestricted restricted net Assets | $181,726 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $181,726 |