Nonprofit · EIN 41-1375722
ITASCA HOSPICE FOUNDATION
Tax-exempt · GRAND RAPIDS, MN 55744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $5,694 | $63,554 | -$57,860 | $813,137 | $4,500 | $808,637 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $5,375
- Program service revenue
- $0
- Investment income
- $319
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,375
- Salaries, compensation and benefits (total)
- $37,060
- Professional fundraising fees
- $0
- Occupancy
- $1,265
- Depreciation
- $20,392
- Program services (functional)
- $44,744
- Management and general (functional)
- $18,810
Balance sheet and other
- Total assets, start of year
- $867,167
- Total assets, end of year
- $813,137
- Total liabilities, end of year
- $4,500
- Net assets, end of year
- $808,637
- Land, buildings and equipment
- $769,810
- Gross receipts
- $5,694
- Employees
- 1
- Volunteers
- 5
- Year formed
- 1979
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharri Anderson | Executive Director | 30 | $34,375 |
| Sandy Harling | Director Trustee or director | 1 | $0 |
| Bob Dolan | Director Trustee or director | 1 | $0 |
| Greg Passard | President Officer | 2 | $0 |
| Sheila Lund | Secretary Officer | 1 | $0 |
| Dan Virden | Treasurer Officer | 2 | $0 |
| Dave Huso | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5093, GRAND RAPIDS, MN 55744-5093
- Mailing address (990-N for 2024)
- PO Box 5093, Grand Rapids MN 55744
- Principal officer (990-N for 2024)
- Dan Virden, PO Box 5093, Grand Rapids MN 55744
- Signed the 990
- Dan Virden, Treasurer
- Phone
- (218) 326-7062
- Return prepared by
- Virden & Associates PA
Mission
Mission of Itasca Hospice Foundation is to assure quality care by meeting the unmet needs of hospice patients, their families, and funding education opportunities for staff and volunteers.
Program accomplishments
- Depreciation on hospice house and furnishings.Expenses $20,392
- Wages for the Executive Director and employee associated with program services.Expenses $17,188
- Expenses to maintain the hospice house and support the patients including insurance, food, utilities, travel, advertising, maintenance and supplies.Expenses $7,164
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1375722
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P74Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Dan Virden | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $5,694 | $63,554 | $813,137 | XML |
| 990 | December 2022 | $37,439 | $85,552 | $867,167 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1375722).
Questions about ITASCA HOSPICE FOUNDATION
- What is the EIN of ITASCA HOSPICE FOUNDATION?
- The employer identification number (EIN) of ITASCA HOSPICE FOUNDATION is 41-1375722.
- Is ITASCA HOSPICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to ITASCA HOSPICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITASCA HOSPICE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ITASCA HOSPICE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ITASCA HOSPICE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of ITASCA HOSPICE FOUNDATION?
- The 990-N for 2024 names Dan Virden.
- Who are the officers and directors of ITASCA HOSPICE FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 7 people; 1 received compensation from the organization, the highest $34,375 (Sharri Anderson, Executive Director).
- How much revenue does ITASCA HOSPICE FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $5,694, expenses of $63,554 and total assets of $813,137 at year end.
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- ADVOCATES FOR FAMILY PEACE EIN 41-1377489 · last filed 990 for 2025
- ELDERCIRCLE EIN 41-1994691 · last filed 990 for 2024
- NEW BEGINNINGS PREGNANCY CARE CENTER EIN 03-0579091 · last filed 990 for 2024
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