Nonprofit · EIN 45-2208200
HOSPICE AND PALLIATIVE CARE OF KODIAK INC
Also known as HOSPICE OF KODIAK
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $305,598 | $146,288 | $159,310 | $534,508 | $9,445 | $525,063 |
| December 31, 2024 | 990 | $136,412 | $192,872 | -$56,460 | $406,046 | $22,846 | $383,200 |
| December 31, 2023 | 990 | $215,967 | $201,940 | $14,027 | $478,761 | $54,102 | $424,659 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $252,000
- of which government grants
- $46,399
- Program service revenue
- $0
- Investment income
- $16,191
- Net income from fundraising events
- $37,407
- Other revenue
- $37,407
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $96,990
- Salaries, compensation and benefits (total)
- $105,380
- Professional fundraising fees
- $0
- Accounting fees
- $6,430
- Occupancy
- $11,017
- Travel
- $50
- Program services (functional)
- $146,288
Balance sheet and other
- Total assets, start of year
- $406,046
- Total assets, end of year
- $534,508
- Total liabilities, end of year
- $9,445
- Net assets, end of year
- $525,063
- Net assets without donor restrictions
- $525,063
- Gross receipts
- $322,980
- Employees
- 3
- State of legal domicile
- AK
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Schmitt | President Trustee or director, Officer | 6 | $0 |
| V Costa-Bolton | Vice President Trustee or director, Officer | 4 | $0 |
| Meghan Kelly | Secretary Trustee or director, Officer | 4 | $0 |
| Sally Skimin | Treasurer Trustee or director, Officer | 4 | $0 |
| R Kniaziowski | Bd member Trustee or director | 2 | $0 |
| Kristle Bianco | Bd Member Trustee or director | 2 | $0 |
| Kristin Elizab | Bd Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Schmitt | President Trustee or director, Officer | 6 | $0 |
| V Costa-Bolton | Vice President Trustee or director, Officer | 4 | $0 |
| Meghan Kelly | Secretary Trustee or director, Officer | 4 | $0 |
| Sally Skimin | Treasurer Trustee or director, Officer | 4 | $0 |
| R Kniaziowski | Bd member Trustee or director | 2 | $0 |
| Terrie Johnson | Bd Member Trustee or director | 2 | $0 |
| Kristle Bianco | Bd Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Schmitt | President Trustee or director, Officer | 6 | $0 |
| Judy Starrett | Vice President Trustee or director, Officer | 4 | $0 |
| Meghan Kelly | Secretary Trustee or director, Officer | 4 | $0 |
| Sally Skimin | Treasurer Trustee or director, Officer | 4 | $0 |
| Rick Kniaziows | Bd member Trustee or director | 2 | $0 |
| Terrie Johnson | Bd member Trustee or director | 2 | $0 |
| Mary Beth Loew | Bd member Trustee or director | 2 | $0 |
| Veronica Costa | Bd member Trustee or director | 2 | $0 |
| Kristie Blanco | Bd member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8682, KODIAK, AK 99615-8682
- In care of
- % SCHMITT ALAN
- Principal officer (990 for 2025)
- Alan Schmitt, PO Box 8682, KODIAK, AK 99615
- Signed the 990
- Alan Schmitt, President
- Phone
- (907) 486-5047
- Return prepared by
- Kodiak Tax Service
Mission
Provide hospice and palliative care to people in Kodiak Alaska.
Program accomplishments
- Provide hospice and palliative care to people in Kodiak, Alaska.Expenses $146,288
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2208200
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $534,508
- Income (IRS master file)
- $322,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $305,598 | $146,288 | $534,508 | XML |
| 990 | December 2024 | $136,412 | $192,872 | $406,046 | IRS |
| 990 | December 2023 | $215,967 | $201,940 | $478,761 | XML |
| 990 | December 2022 | $227,592 | $153,263 | $410,709 | 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 45-2208200).
Questions about HOSPICE AND PALLIATIVE CARE OF KODIAK INC
- What is the EIN of HOSPICE AND PALLIATIVE CARE OF KODIAK INC?
- The employer identification number (EIN) of HOSPICE AND PALLIATIVE CARE OF KODIAK INC is 45-2208200.
- Is HOSPICE AND PALLIATIVE CARE OF KODIAK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to HOSPICE AND PALLIATIVE CARE OF KODIAK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE AND PALLIATIVE CARE OF KODIAK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE AND PALLIATIVE CARE OF KODIAK INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE AND PALLIATIVE CARE OF KODIAK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOSPICE AND PALLIATIVE CARE OF KODIAK INC?
- The 990 for the year ended December 31, 2025 names Alan Schmitt.
- Who are the officers and directors of HOSPICE AND PALLIATIVE CARE OF KODIAK INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOSPICE AND PALLIATIVE CARE OF KODIAK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $305,598, expenses of $146,288 and total assets of $534,508 at year end.
Other nonprofits in KODIAK
- COMMUNITY INCLUSION SERVICES EIN 26-3010938 · last filed 990 for 2025
- KODIAK AREA NATIVE ASSOCIATION EIN 92-0038225 · last filed 990 for 2025
- KODIAK ELECTRIC ASSOCIATION INC EIN 92-0010172 · last filed 990 for 2024
- KODIAK ISLAND HEALTH CARE FOUNDATION EIN 92-0146203 · last filed 990 for 2024
- KODIAK REGIONAL AQUACULTURE EIN 92-0115279 · last filed 990 for 2025
- KONIAG EDUCATIONAL FOUNDATION EIN 92-0145017 · last filed 990-PF for 2025
- SENIOR CITIZENS OF KODIAK EIN 23-7348249 · last filed 990 for 2025
- ALUTIIQ HERITAGE FOUNDATION EIN 92-0150422 · last filed 990 for 2025