OUR HOSPICE HOUSE

EIN: 993243572 501(c)(3) Human Services

BELTON, TX

Total Revenue
$489,152
Total Expenses
$433,915
Total Assets
$57,741
Net Assets
$55,237
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
TX
Principal Officer
TOM WRIGHT
Phone
2542162020
Tax Period
2024-01-01 to 2024-12-31

OUR HOSPICE HOUSE, founded in 2023, is a small nonprofit in the Human Services sector that reported $489K in total revenue in fiscal year 2024. Expenses of $434K left a modest 11% surplus.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $408,185

OUR HOSPICE HOUSE HAS CREATED A MODEL FOR COMMUNITY-BASED HOMES THAT PROVIDE A COMFORTABLE AND SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND THEIR FAMILIES DURING THE FINAL DAYS OR WEEKS OF LIFE. OUR...

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OUR HOSPICE HOUSE HAS CREATED A MODEL FOR COMMUNITY-BASED HOMES THAT PROVIDE A COMFORTABLE AND SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND THEIR FAMILIES DURING THE FINAL DAYS OR WEEKS OF LIFE. OUR VISION IS TO CREATE A WARM AND WELCOMING SPACE THAT FEELS LIKE HOME, WITH:A COZY LIVING ROOM AND EATING AREA FOR FAMILY GATHERINGSA FULLY EQUIPPED KITCHEN FOR SHARED MEALSA SERENE OUTDOOR AREA AND BACK PORCH FOR QUIET REFLECTION AND PRAYERTHREE PRIVATE ROOMS WITH SPACE FOR LOVED ONES TO STAYTHESE TYPES OF HOMES ARE OFTEN REFERRED TO AS "COMFORT CARE HOMES," "HOMES FOR THE DYING, OR "SOCIAL MODEL HOSPICE HOMES." UNLIKE TRADITIONAL HOSPICE CARE, WHICH DOESN'T COVER HOUSING OR 24/7 SUPPORT, OUR COMMUNITY-BASED APPROACH FILLS THIS CRITICAL GAP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $489,150
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $489,152

Expense Breakdown

Grants Paid $0
Salaries & Benefits $307,174
Fundraising Expenses $0
Program Expenses $408,185
Other Expenses $126,741
TOTAL EXPENSES $433,915

Year-over-Year Comparison

2024 2023 Change
Revenue $489,152 N/A N/A
Expenses $433,915 N/A N/A
Net Income $55,237 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY BATES PRESIDENT 1.00
Officer Director
$0 $0 $0
TOM WRIGHT TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER BATES OFFICER 1.00
Director
$0 $0 $0
DARYL RIEGEL OFFICER 1.00
Director
$0 $0 $0
NIKKI MAYO OFFICER 1.00
Director
$0 $0 $0
KANDICE ACOSTA OFFICER 1.00
Director
$0 $0 $0
ANNIE MCCALL EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $489,152 $433,915 $57,741 $55,237
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