HOUSTON HOSPICE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,585,527 |
Program Service Revenue from current year | USD $ 15,001,643 |
Investment Income from prior year | USD $ 535,562 |
Investment Income from current year | USD $ -177,514 |
Other Revenue from prior year | USD $ -3,262 |
Other Revenue from current year | USD $ -8,949 |
Gross receipts from all sources | USD $ 45,425,312 |
Net assets / fund balances at end of fiscal year | USD $ 15,315,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,250,653 |
Total liabilities at end of fiscal year | USD $ 2,226,263 |
Total liabilities at beginning of fiscal year | USD $ 2,196,344 |
Total assets at end of fiscal year | USD $ 17,542,187 |
Total assets at beginning of fiscal year | USD $ 21,446,997 |
Revenues less expenses for current year | USD $ -2,275,458 |
Revenues less expenses for previous year | USD $ 4,308,582 |
Total expenses for current year | USD $ 19,864,858 |
Total expenses for previous year | USD $ 19,341,789 |
Other expenses in current year | USD $ 6,669,690 |
Other expenses in previous year | USD $ 6,661,917 |
Total fundraising expenses in current year | USD $ 473,864 |
Professional fundraising fees from current year | USD $ 57,400 |
Professional fundraising fees from previous year | USD $ 62,478 |
Employee salary and benefits paid in current year | USD $ 13,137,768 |
Employee salary and benefits paid in previous year | USD $ 12,617,394 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,589,400 |
Total revenue in previous fiscal year | USD $ 23,650,371 |
Contributions and grants from current year | USD $ 2,774,220 |
Contributions and grants from previous year | USD $ 5,532,544 |
Gross income from fundraising events | USD $ 50,950 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,055,339 |
Program Service Revenue from current year | USD $ 17,585,527 |
Investment Income from prior year | USD $ 395,535 |
Investment Income from current year | USD $ 535,562 |
Other Revenue from prior year | USD $ -16,030 |
Other Revenue from current year | USD $ -3,262 |
Gross receipts from all sources | USD $ 30,156,748 |
Net assets / fund balances at end of fiscal year | USD $ 19,250,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,244,002 |
Total liabilities at end of fiscal year | USD $ 2,196,344 |
Total liabilities at beginning of fiscal year | USD $ 7,718,810 |
Total assets at end of fiscal year | USD $ 21,446,997 |
Total assets at beginning of fiscal year | USD $ 21,962,812 |
Revenues less expenses for current year | USD $ 4,308,582 |
Revenues less expenses for previous year | USD $ 1,690,096 |
Total expenses for current year | USD $ 19,341,789 |
Total expenses for previous year | USD $ 18,994,724 |
Other expenses in current year | USD $ 6,661,917 |
Other expenses in previous year | USD $ 6,142,994 |
Total fundraising expenses in current year | USD $ 396,161 |
Professional fundraising fees from current year | USD $ 62,478 |
Professional fundraising fees from previous year | USD $ 42,000 |
Employee salary and benefits paid in current year | USD $ 12,617,394 |
Employee salary and benefits paid in previous year | USD $ 12,809,730 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,650,371 |
Total revenue in previous fiscal year | USD $ 20,684,820 |
Contributions and grants from current year | USD $ 5,532,544 |
Contributions and grants from previous year | USD $ 3,249,976 |
Gross income from fundraising events | USD $ 67,425 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,878,668 |
Program Service Revenue from current year | USD $ 17,055,339 |
Investment Income from prior year | USD $ 488,236 |
Investment Income from current year | USD $ 395,535 |
Other Revenue from prior year | USD $ 4,352 |
Other Revenue from current year | USD $ -16,030 |
Gross receipts from all sources | USD $ 29,522,848 |
Net assets / fund balances at end of fiscal year | USD $ 14,244,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,361,687 |
Total liabilities at end of fiscal year | USD $ 7,718,810 |
Total liabilities at beginning of fiscal year | USD $ 2,270,656 |
Total assets at end of fiscal year | USD $ 21,962,812 |
Total assets at beginning of fiscal year | USD $ 14,632,343 |
Revenues less expenses for current year | USD $ 1,690,096 |
Revenues less expenses for previous year | USD $ -1,091,128 |
Total expenses for current year | USD $ 18,994,724 |
Total expenses for previous year | USD $ 19,622,139 |
Other expenses in current year | USD $ 6,142,994 |
Other expenses in previous year | USD $ 6,353,502 |
Total fundraising expenses in current year | USD $ 384,661 |
Professional fundraising fees from current year | USD $ 42,000 |
Professional fundraising fees from previous year | USD $ 40,250 |
Employee salary and benefits paid in current year | USD $ 12,809,730 |
Employee salary and benefits paid in previous year | USD $ 13,228,387 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,684,820 |
Total revenue in previous fiscal year | USD $ 18,531,011 |
Contributions and grants from current year | USD $ 3,249,976 |
Contributions and grants from previous year | USD $ 2,159,755 |
Gross income from fundraising events | USD $ 8,100 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,948,293 |
Program Service Revenue from current year | USD $ 15,878,668 |
Investment Income from prior year | USD $ 492,216 |
Investment Income from current year | USD $ 488,236 |
Other Revenue from prior year | USD $ -14,363 |
Other Revenue from current year | USD $ 4,352 |
Gross receipts from all sources | USD $ 22,371,815 |
Net assets / fund balances at end of fiscal year | USD $ 12,361,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,703,559 |
Total liabilities at end of fiscal year | USD $ 2,270,656 |
Total liabilities at beginning of fiscal year | USD $ 2,360,468 |
Total assets at end of fiscal year | USD $ 14,632,343 |
Total assets at beginning of fiscal year | USD $ 15,064,027 |
Revenues less expenses for current year | USD $ -1,091,128 |
Revenues less expenses for previous year | USD $ -155,940 |
Total expenses for current year | USD $ 19,622,139 |
Total expenses for previous year | USD $ 19,194,556 |
Other expenses in current year | USD $ 6,353,502 |
Other expenses in previous year | USD $ 6,283,559 |
Total fundraising expenses in current year | USD $ 373,053 |
Professional fundraising fees from current year | USD $ 40,250 |
Professional fundraising fees from previous year | USD $ 42,000 |
Employee salary and benefits paid in current year | USD $ 13,228,387 |
Employee salary and benefits paid in previous year | USD $ 12,868,997 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,531,011 |
Total revenue in previous fiscal year | USD $ 19,038,616 |
Contributions and grants from current year | USD $ 2,159,755 |
Contributions and grants from previous year | USD $ 2,612,470 |
Gross income from fundraising events | USD $ 56,700 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,250 |
Program Service Revenue from prior year | USD $ 14,939,013 |
Program Service Revenue from current year | USD $ 15,948,293 |
Investment Income from prior year | USD $ 803,543 |
Investment Income from current year | USD $ 492,216 |
Other Revenue from prior year | USD $ -6,974 |
Other Revenue from current year | USD $ -14,363 |
Gross receipts from all sources | USD $ 24,523,799 |
Net assets / fund balances at end of fiscal year | USD $ 12,703,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,720,182 |
Total liabilities at end of fiscal year | USD $ 2,360,468 |
Total liabilities at beginning of fiscal year | USD $ 1,896,594 |
Total assets at end of fiscal year | USD $ 15,064,027 |
Total assets at beginning of fiscal year | USD $ 15,616,776 |
Revenues less expenses for current year | USD $ -155,940 |
Revenues less expenses for previous year | USD $ -1,032,547 |
Total expenses for current year | USD $ 19,194,556 |
Total expenses for previous year | USD $ 18,821,751 |
Other expenses in current year | USD $ 6,283,559 |
Other expenses in previous year | USD $ 6,225,632 |
Total fundraising expenses in current year | USD $ 364,403 |
Professional fundraising fees from current year | USD $ 42,000 |
Professional fundraising fees from previous year | USD $ 62,500 |
Employee salary and benefits paid in current year | USD $ 12,868,997 |
Employee salary and benefits paid in previous year | USD $ 12,533,619 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,038,616 |
Total revenue in previous fiscal year | USD $ 17,789,204 |
Contributions and grants from current year | USD $ 2,612,470 |
Contributions and grants from previous year | USD $ 2,053,622 |
Gross income from fundraising events | USD $ 59,255 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,027,581 |
Program Service Revenue from current year | USD $ 14,939,013 |
Investment Income from prior year | USD $ 152,313 |
Investment Income from current year | USD $ 803,543 |
Other Revenue from prior year | USD $ -22,432 |
Other Revenue from current year | USD $ -6,974 |
Gross receipts from all sources | USD $ 21,904,753 |
Net assets / fund balances at end of fiscal year | USD $ 13,720,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,473,199 |
Total liabilities at end of fiscal year | USD $ 1,896,594 |
Total liabilities at beginning of fiscal year | USD $ 1,861,161 |
Total assets at end of fiscal year | USD $ 15,616,776 |
Total assets at beginning of fiscal year | USD $ 16,334,360 |
Revenues less expenses for current year | USD $ -1,032,547 |
Revenues less expenses for previous year | USD $ -476,263 |
Total expenses for current year | USD $ 18,821,751 |
Total expenses for previous year | USD $ 17,128,546 |
Other expenses in current year | USD $ 6,225,632 |
Other expenses in previous year | USD $ 5,703,344 |
Total fundraising expenses in current year | USD $ 322,620 |
Professional fundraising fees from current year | USD $ 62,500 |
Professional fundraising fees from previous year | USD $ 59,500 |
Employee salary and benefits paid in current year | USD $ 12,533,619 |
Employee salary and benefits paid in previous year | USD $ 11,365,702 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,789,204 |
Total revenue in previous fiscal year | USD $ 16,652,283 |
Contributions and grants from current year | USD $ 2,053,622 |
Contributions and grants from previous year | USD $ 2,494,821 |
Gross income from fundraising events | USD $ 52,990 |
Gross sales of inventory assets | USD $ 905 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,237,103 |
Program Service Revenue from current year | USD $ 14,027,581 |
Investment Income from prior year | USD $ 365,458 |
Investment Income from current year | USD $ 152,313 |
Other Revenue from prior year | USD $ 10,446 |
Other Revenue from current year | USD $ -22,432 |
Gross receipts from all sources | USD $ 23,445,760 |
Net assets / fund balances at end of fiscal year | USD $ 14,473,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,544,421 |
Total liabilities at end of fiscal year | USD $ 1,861,161 |
Total liabilities at beginning of fiscal year | USD $ 1,580,893 |
Total assets at end of fiscal year | USD $ 16,334,360 |
Total assets at beginning of fiscal year | USD $ 16,125,314 |
Revenues less expenses for current year | USD $ -476,263 |
Revenues less expenses for previous year | USD $ -1,993,316 |
Total expenses for current year | USD $ 17,128,546 |
Total expenses for previous year | USD $ 17,438,249 |
Other expenses in current year | USD $ 5,703,344 |
Other expenses in previous year | USD $ 6,001,847 |
Total fundraising expenses in current year | USD $ 325,723 |
Professional fundraising fees from current year | USD $ 59,500 |
Professional fundraising fees from previous year | USD $ 63,625 |
Employee salary and benefits paid in current year | USD $ 11,365,702 |
Employee salary and benefits paid in previous year | USD $ 11,372,777 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,652,283 |
Total revenue in previous fiscal year | USD $ 15,444,933 |
Contributions and grants from current year | USD $ 2,494,821 |
Contributions and grants from previous year | USD $ 1,831,926 |
Gross income from fundraising events | USD $ 57,200 |
Cost of goods sold | USD $ 73 |
Gross sales of inventory assets | USD $ 884 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,592,547 |
Program Service Revenue from current year | USD $ 13,237,103 |
Investment Income from prior year | USD $ 661,171 |
Investment Income from current year | USD $ 365,458 |
Other Revenue from prior year | USD $ 24,533 |
Other Revenue from current year | USD $ 10,446 |
Gross receipts from all sources | USD $ 23,756,958 |
Net assets / fund balances at end of fiscal year | USD $ 14,544,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,894,716 |
Total liabilities at end of fiscal year | USD $ 1,580,893 |
Total liabilities at beginning of fiscal year | USD $ 1,830,042 |
Total assets at end of fiscal year | USD $ 16,125,314 |
Total assets at beginning of fiscal year | USD $ 18,724,758 |
Revenues less expenses for current year | USD $ -1,993,316 |
Revenues less expenses for previous year | USD $ 248,725 |
Total expenses for current year | USD $ 17,438,249 |
Total expenses for previous year | USD $ 18,527,132 |
Other expenses in current year | USD $ 6,001,847 |
Other expenses in previous year | USD $ 6,414,126 |
Total fundraising expenses in current year | USD $ 257,930 |
Professional fundraising fees from current year | USD $ 63,625 |
Professional fundraising fees from previous year | USD $ 60,125 |
Employee salary and benefits paid in current year | USD $ 11,372,777 |
Employee salary and benefits paid in previous year | USD $ 12,052,881 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,444,933 |
Total revenue in previous fiscal year | USD $ 18,775,857 |
Contributions and grants from current year | USD $ 1,831,926 |
Contributions and grants from previous year | USD $ 2,497,606 |
Gross income from fundraising events | USD $ 54,570 |
Cost of goods sold | USD $ 2,350 |
Gross sales of inventory assets | USD $ 17,071 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 742092951