Hylton-Chaffee County Home For The Terminally Ill Inc
- Assets
- $926.1k
- Revenue
- $12.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Montrose, CO
- Founding
- 02/1999
- Data as of
- 12/2023
- EIN
- 84-1460923
Organization Overview
Hylton-Chaffee County Home For The Terminally Ill Inc is located in Montrose, CO. The organization was established in 1999. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hylton-Chaffee County Home For The Terminally Ill Inc 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 12/2023, Hylton-Chaffee County Home For The Terminally Ill Inc generated $12.4k 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 (8.0%) each year. All expenses for the organization totaled $169.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Houle Secretary Treasurer | 30 | $38,000 | |
James P Davis Board Member | 2 | $7,500 | |
Roy Abbott Board Member | 8 | $20,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $350 |
| Dividends & Interest | $12,036 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $7,309 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $12,386 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $65,500 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $17,580 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $824 |
| Total operating and administrative expenses | $145,024 |
| Contributions, gifts, grants paid | $24,000 |
| Total expenses and disbursements | $169,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,158 |
| Savings and temporary cash investments | $180,668 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $742,316 |
| Total assets | $926,142 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Hylton-Chaffee County Home For The Terminally Ill Inc has awarded $26,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HRRMC PURPOSE: CRITICAL CARE ACCESS | $24,000 |
CHRISTY YOUNG PURPOSE: CANCER CARE DONATION | $2,000 |