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Employer Identification Number 94-2856701

HOSPICE ENDOWMENT TRUST FUND OF PHOENIX AZ is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOSPICE ENDOWMENT TRUST FUND OF PHOENIX AZ
Employer identification number (EIN):94-2856701
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHOLDING AND INVESTING CONTRIBUTIONS FROM DONORS FOR HOSPICE OF THE VALLEY, A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION.
Number of Employees0
Number of Volunteers12
Year Formed1982

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body13
Voting Members - Independent11

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ -80,773
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 43,960,520
Investment Income from current yearUSD $ 17,832,972
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 131,924,105
Net assets / fund balances at end of fiscal yearUSD $ 669,668,420
Net assets / fund balances at beginning of fiscal yearUSD $ 587,769,784
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 669,668,420
Total assets at beginning of fiscal yearUSD $ 587,769,784
Revenues less expenses for current yearUSD $ 14,478,316
Revenues less expenses for previous yearUSD $ 42,132,999
Total expenses for current yearUSD $ 3,631,282
Total expenses for previous yearUSD $ 1,878,493
Other expenses in current yearUSD $ 1,631,282
Other expenses in previous yearUSD $ 1,640,993
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,000,000
Grants and similar amounts paid in previous yearUSD $ 237,500
Total revenue in current fiscal yearUSD $ 18,109,598
Total revenue in previous fiscal yearUSD $ 44,011,492
Contributions and grants from current yearUSD $ 276,626
Contributions and grants from previous yearUSD $ 50,972
Total of other revenueUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ -100,599
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 36,604,272
Investment Income from current yearUSD $ 43,960,520
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 116,989,909
Net assets / fund balances at end of fiscal yearUSD $ 587,769,784
Net assets / fund balances at beginning of fiscal yearUSD $ 695,172,763
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 587,769,784
Total assets at beginning of fiscal yearUSD $ 695,172,763
Revenues less expenses for current yearUSD $ 42,132,999
Revenues less expenses for previous yearUSD $ 36,505,129
Total expenses for current yearUSD $ 1,878,493
Total expenses for previous yearUSD $ 241,632
Other expenses in current yearUSD $ 1,640,993
Other expenses in previous yearUSD $ 41,632
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 237,500
Grants and similar amounts paid in previous yearUSD $ 200,000
Total revenue in current fiscal yearUSD $ 44,011,492
Total revenue in previous fiscal yearUSD $ 36,746,761
Contributions and grants from current yearUSD $ 50,972
Contributions and grants from previous yearUSD $ 142,489
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 78,045
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 44,227,992
Investment Income from current yearUSD $ 36,604,272
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 198,213,717
Net assets / fund balances at end of fiscal yearUSD $ 695,172,763
Net assets / fund balances at beginning of fiscal yearUSD $ 554,548,499
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 200,000
Total assets at end of fiscal yearUSD $ 695,172,763
Total assets at beginning of fiscal yearUSD $ 554,748,499
Revenues less expenses for current yearUSD $ 36,505,129
Revenues less expenses for previous yearUSD $ 42,327,632
Total expenses for current yearUSD $ 241,632
Total expenses for previous yearUSD $ 1,944,963
Other expenses in current yearUSD $ 41,632
Other expenses in previous yearUSD $ 1,744,963
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 200,000
Grants and similar amounts paid in previous yearUSD $ 200,000
Total revenue in current fiscal yearUSD $ 36,746,761
Total revenue in previous fiscal yearUSD $ 44,272,595
Contributions and grants from current yearUSD $ 142,489
Contributions and grants from previous yearUSD $ 44,603
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 16,764
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 19,441,850
Investment Income from current yearUSD $ 44,227,992
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 266,729,990
Net assets / fund balances at end of fiscal yearUSD $ 554,548,499
Net assets / fund balances at beginning of fiscal yearUSD $ 495,059,485
Total liabilities at end of fiscal yearUSD $ 200,000
Total liabilities at beginning of fiscal yearUSD $ 150,000
Total assets at end of fiscal yearUSD $ 554,748,499
Total assets at beginning of fiscal yearUSD $ 495,209,485
Revenues less expenses for current yearUSD $ 42,327,632
Revenues less expenses for previous yearUSD $ 13,483,825
Total expenses for current yearUSD $ 1,944,963
Total expenses for previous yearUSD $ 6,016,299
Other expenses in current yearUSD $ 1,744,963
Other expenses in previous yearUSD $ 516,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 200,000
Grants and similar amounts paid in previous yearUSD $ 5,500,000
Total revenue in current fiscal yearUSD $ 44,272,595
Total revenue in previous fiscal yearUSD $ 19,500,124
Contributions and grants from current yearUSD $ 44,603
Contributions and grants from previous yearUSD $ 58,274
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ -104,353
Net unrelated business incomeUSD $ -106,164
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 17,758,567
Investment Income from current yearUSD $ 19,441,850
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 125,747,640
Net assets / fund balances at end of fiscal yearUSD $ 495,059,485
Net assets / fund balances at beginning of fiscal yearUSD $ 471,161,934
Total liabilities at end of fiscal yearUSD $ 150,000
Total liabilities at beginning of fiscal yearUSD $ 120,339
Total assets at end of fiscal yearUSD $ 495,209,485
Total assets at beginning of fiscal yearUSD $ 471,282,273
Revenues less expenses for current yearUSD $ 13,483,825
Revenues less expenses for previous yearUSD $ 15,655,038
Total expenses for current yearUSD $ 6,016,299
Total expenses for previous yearUSD $ 2,157,432
Other expenses in current yearUSD $ 516,299
Other expenses in previous yearUSD $ 1,007,432
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,500,000
Grants and similar amounts paid in previous yearUSD $ 1,150,000
Total revenue in current fiscal yearUSD $ 19,500,124
Total revenue in previous fiscal yearUSD $ 17,812,470
Contributions and grants from current yearUSD $ 58,274
Contributions and grants from previous yearUSD $ 53,903
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 34,981
Net unrelated business incomeUSD $ 24,258
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 17,059,772
Investment Income from current yearUSD $ 17,758,567
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 131,748,926
Net assets / fund balances at end of fiscal yearUSD $ 471,161,934
Net assets / fund balances at beginning of fiscal yearUSD $ 419,020,135
Total liabilities at end of fiscal yearUSD $ 120,339
Total liabilities at beginning of fiscal yearUSD $ 163,295
Total assets at end of fiscal yearUSD $ 471,282,273
Total assets at beginning of fiscal yearUSD $ 419,183,430
Revenues less expenses for current yearUSD $ 15,655,038
Revenues less expenses for previous yearUSD $ 15,109,630
Total expenses for current yearUSD $ 2,157,432
Total expenses for previous yearUSD $ 1,990,682
Other expenses in current yearUSD $ 1,007,432
Other expenses in previous yearUSD $ 840,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,150,000
Grants and similar amounts paid in previous yearUSD $ 1,150,000
Total revenue in current fiscal yearUSD $ 17,812,470
Total revenue in previous fiscal yearUSD $ 17,100,312
Contributions and grants from current yearUSD $ 53,903
Contributions and grants from previous yearUSD $ 40,540
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 63,896
Net unrelated business incomeUSD $ 50,954
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,455,919
Investment Income from current yearUSD $ 17,059,772
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 144,865,247
Net assets / fund balances at end of fiscal yearUSD $ 419,020,135
Net assets / fund balances at beginning of fiscal yearUSD $ 256,474,728
Total liabilities at end of fiscal yearUSD $ 163,295
Total liabilities at beginning of fiscal yearUSD $ 39,455
Total assets at end of fiscal yearUSD $ 419,183,430
Total assets at beginning of fiscal yearUSD $ 256,514,183
Revenues less expenses for current yearUSD $ 15,109,630
Revenues less expenses for previous yearUSD $ 4,555,446
Total expenses for current yearUSD $ 1,990,682
Total expenses for previous yearUSD $ 956,616
Other expenses in current yearUSD $ 840,682
Other expenses in previous yearUSD $ 956,616
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,150,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,100,312
Total revenue in previous fiscal yearUSD $ 5,512,062
Contributions and grants from current yearUSD $ 40,540
Contributions and grants from previous yearUSD $ 56,143
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 130,156
Net unrelated business incomeUSD $ 114,720
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13,185,646
Investment Income from current yearUSD $ 5,455,919
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 57,503,959
Net assets / fund balances at end of fiscal yearUSD $ 256,474,728
Net assets / fund balances at beginning of fiscal yearUSD $ 231,733,799
Total liabilities at end of fiscal yearUSD $ 39,455
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 256,514,183
Total assets at beginning of fiscal yearUSD $ 231,733,799
Revenues less expenses for current yearUSD $ 4,555,446
Revenues less expenses for previous yearUSD $ 12,173,848
Total expenses for current yearUSD $ 956,616
Total expenses for previous yearUSD $ 1,022,937
Other expenses in current yearUSD $ 956,616
Other expenses in previous yearUSD $ 1,022,937
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,512,062
Total revenue in previous fiscal yearUSD $ 13,196,785
Contributions and grants from current yearUSD $ 56,143
Contributions and grants from previous yearUSD $ 11,139
Total of other revenueUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 41,756
Net unrelated business incomeUSD $ 18,987
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,991,646
Investment Income from current yearUSD $ 13,185,646
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 69,572,185
Net assets / fund balances at end of fiscal yearUSD $ 231,733,799
Net assets / fund balances at beginning of fiscal yearUSD $ 241,778,167
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 33,103
Total assets at end of fiscal yearUSD $ 231,733,799
Total assets at beginning of fiscal yearUSD $ 241,811,270
Revenues less expenses for current yearUSD $ 12,173,848
Revenues less expenses for previous yearUSD $ 7,317,529
Total expenses for current yearUSD $ 1,022,937
Total expenses for previous yearUSD $ 1,832,956
Other expenses in current yearUSD $ 1,022,937
Other expenses in previous yearUSD $ 832,956
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,000,000
Total revenue in current fiscal yearUSD $ 13,196,785
Total revenue in previous fiscal yearUSD $ 9,150,485
Contributions and grants from current yearUSD $ 11,139
Contributions and grants from previous yearUSD $ 158,839
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942856701

USA Mailing Address
1510 EAST FLOWER STREET
PHOENIX
AZ
85014
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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