Hospice Volunteers Of Hancock County
- Assets
- $1.3m
- Revenue
- $287.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Ellsworth, ME
- Founding
- 05/1983
- Data as of
- 06/2023
- EIN
- 01-0385020
Organization Overview
Hospice Volunteers Of Hancock County is located in Ellsworth, ME. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2023, Hospice Volunteers Of Hancock County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Volunteers Of Hancock County 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 06/2023, Hospice Volunteers Of Hancock County generated $287.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $281.1k during the year ending 06/2023. While expenses have increased by 0.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE VOLUNTEERS OF HANCOCK COUNTY ENHANCES THE LIVES OF THOSE EXPERIENCING LIFE-LIMITING ILLNESS, AND GRIEF AND LOSS BY PROVIDING QUALITY, COST-FREE COMPASSIONATE SUPPORT, AND COMFORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE SUPPORT FOR THOSE LIVING AT THE END OF LIFE AND THEIR LOVED ONES
BEREAVEMENT SUPPORT TO THOSE WHO ARE GRIEVING THE LOSS OF A LOVED ONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Clark Director | OfficerTrustee | 1 | $0 |
Doug Jones Director | Trustee | 1 | $0 |
John Macone Director | Trustee | 1 | $0 |
Helen Meyer Director | Trustee | 1 | $0 |
Lisa Parsons Treasurer | OfficerTrustee | 2 | $0 |
Barb Small Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,918 |
| Total Program Service Revenue | $0 |
| Investment income | $25,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,141 |
| Net Income from Fundraising Events | $6,560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $287,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,071 |
| Pension plan accruals and contributions | $3,734 |
| Other employee benefits | $12,020 |
| Payroll taxes | $13,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,844 |
| Fees for services: Other | $9,545 |
| Advertising and promotion | $8,713 |
| Office expenses | $16,325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,999 |
| Travel | $2,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,336 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,866 |
| Insurance | $4,683 |
| All other expenses | $0 |
| Total functional expenses | $281,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,305 |
| Savings and temporary cash investments | $121,091 |
| 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 | $4,000 |
| Net Land, buildings, and equipment | $78,089 |
| Investments—publicly traded securities | $1,105,802 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,335,287 |
| Accounts payable and accrued expenses | $3,419 |
| Grants payable | $0 |
| Deferred revenue | $5,426 |
| 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 | $8,845 |
| Net assets without donor restrictions | $1,076,442 |
| Net assets with donor restrictions | $250,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,335,287 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Southern Maine Scarborough, ME | $26,486,292 | $18,985,280 |
Aroostook Hospice Foundation Presque Isle, ME | $5,293,460 | $392,691 |
Hospice Volunteers Of Hancock County Ellsworth, ME | $1,335,287 | $287,635 |
Hospice Volunteers Of Waterville Area Waterville, ME | $432,078 | $0 |
Pine Tree Hospice Doverfoxcroft, ME | $347,477 | $155,135 |
Hospice Volunteers Of Somerset County Inc Skowhegan, ME | $379,940 | $112,331 |
Coastal Family Hospice Rockport, ME | $460,408 | $0 |
Hospice Volunteers Of Waldo County Belfast, ME | $186,850 | $0 |
Inn Along The Way Damariscotta, ME | $2,029,023 | $272,704 |
Friends Of Hyder Family Hospice House Dover, NH | $247,767 | $0 |