Hospice Of Salmon Valley in Salmon, Idaho (ID)
Table of contents:
| Hospice Of Salmon Valley | |
| Employer Identification Number (EIN) | 820374295 |
| Name of Organization | Hospice Of Salmon Valley |
| Address | 506 Van Dreff St, Salmon, ID 83467-4228 |
| Activities | Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 09/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $133,107 |
| Amount of Income | $39,485 |
| Form 990 Revenue Amount | $32,343 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Hospice |
Non-representatives - add comments:
Amount of income in 2014: $39,485 (it was $34,502 in 2013)
| This organization: | $39,485 |
| Other organizations performing similar types of work: | $11,871,141 |
Assets in 2014: $133,107 (it was $151,176 in 2013)
| Hospice Of Salmon Valley: | $133,107 |
| Other organizations performing similar types of work: | $13,942,959 |
Expenses in 2013: $40,238
| Hospice Of Salmon Valley: | $40,238 |
| Other organizations performing similar types of work: | $9,359,766 |
Income to expenses ratio in 2013: 1.0
| Hospice Of Salmon Valley: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 59.6%
| Hospice Of Salmon Valley: | 59.6% |
| Other organizations performing similar types of work: | 3.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,263 | $35,080 | $34,502 |
| Contributions, gifts, grants, and similar amounts received | $49,772 | $21,630 | $20,569 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,963 | $874 | $562 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $16,528 | $12,576 | $13,371 |
| Gross sales of inventory, less returns and allowances | $22,213 | $20,044 | $20,476 |
| Less: cost of goods sold | $5,685 | $7,468 | $7,105 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $36,389 | $58,231 | $40,238 |
| Total net assets | $178,867 | $155,716 | $149,980 |
| Excess/Deficit for the year | $31,874 | $-23,151 | $-5,736 |
| Net assets or fund balances at beginning of year | $146,993 | $178,867 | $155,716 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $155,716 | $149,980 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $179,994 | $157,157 | $151,176 |
| Total liabilities | $1,127 | $1,441 | $1,196 |
| Net assets or fund balances | $178,867 | $155,716 | $149,980 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $110,596 |
| Subtotal Support | $132,917 |
| Gifts, grants, contributions, and membership fees received | $132,917 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $22,321 |
| Total Support | $145,800 |
| Public Support | $132,917 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12,883 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hospice Of The Valley | 1510 E Flower St, Phoenix, AZ 85014-5698 | AZ | 1978-02 | $187,077,611 |
| 2 | Hospice Of The Florida Suncoast Inc | 5771 Roosevelt Blvd, Clearwater, FL 33760-3407 | FL | 1978-03 | $131,735,442 |
| 3 | Tidewell Hospice Inc | 5955 Rand Blvd, Sarasota, FL 34238-5160 | FL | 1979-07 | $128,806,203 |
| 4 | Hospice Of The Western Reserve Inc | 17876 Saint Clair Ave, Cleveland, OH 44110-2602 | OH | 1978-11 | $93,576,177 |
| 5 | Covenant Hospice Inc | 5041 N 12th Ave, Pensacola, FL 32504-8916 | FL | 1982-10 | $76,587,391 |
| 6 | Hospice Of The Bluegrass Inc | 2312 Alexandria Dr, Lexington, KY 40504-3229 | KY | 1981-02 | $67,229,480 |
| 7 | North Central Florida Hospice Inc | 4200 Nw 90th Blvd, Gainesville, FL 32606-3809 | FL | 1988-11 | $63,805,236 |
| 8 | The Hospice Of Dayton Inc | 324 Wilmington Ave, Dayton, OH 45420-1890 | OH | 1978-08 | $61,506,277 |
| 9 | Saint Lukes Health System Home Care And Hospice | 3100 Broadway Blvd Ste 100, Kansas City, MO 64111-2400 | MO | 1978-02 | $28,971,325 |
| 10 | Vna Care Hospice Inc | 120 Thomas St, Worcester, MA 01608-1223 | MA | 1995-08 | $14,752,631 |
| 11 | Sunshine Haven Inc | 7105 W Lakeside Blvd, Olmito, TX 78575-9767 | TX | 1999-12 | $541,746 |
| 12 | Hospice Of Salmon Valley | 506 Van Dreff St, Salmon, ID 83467-4228 | ID | 1983-09 | $39,485 |
| 13 | Seasons The Center Of Caring | 654 Brockenbraugh Ct, Metairie, LA 70005-2712 | LA | 1982-05 | $10,000 |
| 14 | Vale Hospice International Inc | 81 Glinka Road, Cabot, VT 05647 | VT | 2002-08 | $182 |
| 15 | Three Rivers Family Hospice Inc | 2500 Mosside Blvd, Monroeville, PA 15146-3511 | PA | 1994-07 | $1 |
| 16 | Cornerstone Hospice Foundation Inc | 3414 Se Kentucky, Bartlesville, OK 74006 | OK | 2003-07 | $0 |
| 17 | Good Shepherd Home Health And Hospice Inc | 165 Hwy 64 W Westgate Plaza Ste 6, Hayesville, NC 28904 | NC | 1946-03 | $0 |
| 18 | Guest House Inc | 8850 Ferguson Rd Apt 2128, Dallas, TX 75228-7952 | TX | 1999-10 | $0 |
| 19 | R E D Services | No, Charlotte, NC 28269 | NC | 2007-08 | $0 |
| 20 | Tonys Gang Foundation Inc | 4742 Outlook Way, Marietta, GA 30066 | GA | 1997-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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