Southwest Christian Hospice And Hope House Inc
- Assets
- $8.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 48
- Location
- Union City, GA
- Founding
- 09/1989
- Data as of
- 12/2021
- EIN
- 58-1849504
Organization Overview
Southwest Christian Hospice And Hope House Inc is located in Union City, GA. The organization was established in 1989. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Southwest Christian Hospice And Hope House Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Christian Hospice And Hope House 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 12/2021, Southwest Christian Hospice And Hope House Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVES PATIENTS AND THEIR FAMILIES BY PROVIDING PHYSICAL, MENTAL, SOCIAL, EMOTIONAL & SPIRITUAL CARE AT NO COST. AT HOME AND IN-HOUSE RESPITE CARE IS ALSO PROVIDED FOR FAMILIES WITH MEDICALLY CHALLENGED CHILDREN AT NO COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPICE PROGRAM SERVES PATIENTS AND THEIR FAMILIES BY HELPING TO PROVIDE PHYSICAL, MENTAL, EMOTIONAL, SOCIAL, AND SPIRITUAL CARE AT NO COST. NO COST AT HOME AND IN-HOUSE RESPITE CARE IS ALSO PROVIDED FOR FAMILIES WITH MEDICALLY CHALLENGED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Leslie Executive Di | Officer | $0 | |
Ashley Tyndal Treasurer | Officer | $0 | |
Cam Williams President | Officer | $0 | |
Daniel Baily Trustee | Trustee | $0 | |
Bobby Bowers Trustee | Trustee | $0 | |
Christie Daniel Secretary | Trustee | $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 | $1,686,367 |
| Noncash contributions included in lines 1a–1f | $10,263 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,686,367 |
| Total Program Service Revenue | $0 |
| Investment income | $97,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $472,219 |
| Net Income from Fundraising Events | $153,596 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,697,650 |
| 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 | $1,460,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,208 |
| Payroll taxes | $106,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,775 |
| Fees for services: Accounting | $7,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,796 |
| Fees for services: Other | $51,061 |
| Advertising and promotion | $0 |
| Office expenses | $21,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,863 |
| Travel | $4,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,786 |
| Insurance | $30,395 |
| All other expenses | $50,761 |
| Total functional expenses | $2,265,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,323 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,417,482 |
| Investments—publicly traded securities | $3,885,949 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $339,982 |
| Total assets | $8,035,736 |
| Accounts payable and accrued expenses | $75,603 |
| Grants payable | $0 |
| Deferred revenue | $131,701 |
| 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 | $207,304 |
| Net assets without donor restrictions | $7,454,639 |
| Net assets with donor restrictions | $373,793 |
| 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 | $8,035,736 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Southwest Christian Hospice And Hope House Inc has recieved totaling $402,415.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $293,500 |
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $62,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HUMAN SERVICES | $17,296 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $14,250 |
Greystone Power Foundation Inc Douglasville, GA | | $6,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,040 |
Endowment Analysis
| Beg. Balance | $287,694 |
| Earnings | $47,376 |
| Admin Expense | $3,612 |
| Grants | $12,096 |
| Ending Balance | $319,262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Health First Inc Rockledge, FL | $35,941,950 | $21,554,982 |
Hospice Of Iredell County Inc Statesville, NC | $28,149,266 | $19,069,489 |
Comprehensive Home Health Care Inc Miami, FL | $9,156,463 | $15,706,153 |
Hospice Of The Treasure Coast Inc Stuart, FL | $7,179,880 | $19,232,737 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Martin & St Lucie Inc Stuart, FL | $4,954,033 | $18,242,038 |
Hospice Of Cleveland County Inc Shelby, NC | $13,229,602 | $14,228,182 |
Alivia Care Inc Jacksonville, FL | $13,923,408 | $8,409,875 |
Hospice Savannah Inc Savannah, GA | $17,907,205 | $13,591,466 |
Hospice Of The Upstate Inc Anderson, SC | $15,925,828 | $10,760,433 |
Hospice Of Gaston County Inc Gastonia, NC | $30,855,783 | $12,047,336 |
Hospice Of Rutherford County Inc Forest City, NC | $46,569,993 | $13,863,011 |