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Hospice Del Valle Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Hospice (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$706k (2023)

Expenses
$770k (2023)

Total Assets
$3M (2023)

Total Liabilities
$46.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$705,886
Expenses
$769,586
Net Income
-$63,700
Net Assets
$2,953,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,218
9.5%
Program Services $563,330
79.8%
Investment Income $53,210
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,128
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,507
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $378,781
49.2%
Assets/Debt
Total Assets $2,999,494
Total Liabilities $46,421
Net Assets $2,953,073
Compensation
Key Employees and Officers Compensation Related Other
Amber Cortez (Executive Dir.) $69,137 $0 $0
Laura Lewis (Executive Dir.) $37,370 $0 $0
Anthony Bagwell (President) $0 $0 $0
Karla Willschau (Treasurer) $0 $0 $0
Marguerite Hoagland (Director) $0 $0 $0
Kim Temple (Director) $0 $0 $0
Tonya Wenta (Secretary) $0 $0 $0
Charlie Griego (Director) $0 $0 $0
Mary Jo Merkely (Director) $0 $0 $0
Arlyn Oakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,605
Expenses
$750,049
Net Income
-$38,444
Net Assets
$2,932,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,443
2.3%
Program Services $657,152
92.3%
Investment Income $40,126
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,116
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,238
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $393,044
52.4%
Assets/Debt
Total Assets $2,945,994
Total Liabilities $13,417
Net Assets $2,932,577
Compensation
Key Employees and Officers Compensation Related Other
Laura Lewis (Executive Dir.) $79,238 $0 $13,000
Tracy Rogers (Director) $0 $0 $0
Anthony Bagwell (President) $0 $0 $0
Karla Willschau (Treasurer) $0 $0 $0
Marguerite Hoagland (Director) $0 $0 $0
Kim Temple (Secretary) $0 $0 $0
Mary Jo Merkely (Director) $0 $0 $0
Arlyn Oakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,401
Expenses
$878,176
Net Income
-$67,775
Net Assets
$3,209,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,521
1.7%
Program Services $710,672
87.7%
Investment Income $35,375
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,833
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,188
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $466,126
53.1%
Assets/Debt
Total Assets $3,219,577
Total Liabilities $9,932
Net Assets $3,209,645
Compensation
Key Employees and Officers Compensation Related Other
Laura Lewis (Executive Dir.) $81,188 $0 $0
Tracy Rogers (President) $0 $0 $0
Anthony Bagwell (Vice President) $0 $0 $0
Karla Willschau (Treasurer) $0 $0 $0
Marguerite Hoagland (Director) $0 $0 $0
Kim Temple (Secretary) $0 $0 $0
Jason Russell (Director) $0 $0 $0
Mary Jo Merkely (Director) $0 $0 $0
Arlyn Oakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,064,577
Expenses
$894,587
Net Income
$169,990
Net Assets
$3,170,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,973
24.0%
Program Services $735,776
69.1%
Investment Income $73,828
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,244
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $489,466
54.7%
Assets/Debt
Total Assets $3,181,012
Total Liabilities $10,192
Net Assets $3,170,820
Compensation
Key Employees and Officers Compensation Related Other
Laura Lewis (Executive Dir.) $70,244 $0 $0
Tracy Rogers (President) $0 $0 $0
Anthony Bagwell (Vice President) $0 $0 $0
Karla Willschau (Treasurer) $0 $0 $0
Marguerite Hoagland (Director) $0 $0 $0
Kim Temple (Secretary) $0 $0 $0
Jason Russell (Director) $0 $0 $0
Mary Jo Merkely (Director) $0 $0 $0
Arlyn Oakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,572
Expenses
$985,929
Net Income
-$159,357
Net Assets
$2,934,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,477
2.2%
Program Services $746,019
90.3%
Investment Income $61,898
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $178
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,090
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $501,535
50.9%
Assets/Debt
Total Assets $2,969,116
Total Liabilities $34,290
Net Assets $2,934,826
Compensation
Key Employees and Officers Compensation Related Other
Laura Lewis (Executive Dir.) $63,090 $0 $0
Tracy Rogers (President) $0 $0 $0
Anthony Bagwell (Vice President) $0 $0 $0
Karla Willschau (Treasurer) $0 $0 $0
Marguerite Hoagland (Director) $0 $0 $0
Kim Temple (Secretary) $0 $0 $0
Jason Russell (Director) $0 $0 $0
Mary Jo Merkely (Director) $0 $0 $0
Arlyn Oakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,522
Expenses
$893,995
Net Income
-$124,473
Net Assets
$2,928,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,069
2.6%
Program Services $679,104
88.3%
Investment Income $42,778
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,920
3.4%
Net Inventory Sales $0
Other Revenue $1,651
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,231
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $428,588
47.9%
Assets/Debt
Total Assets $2,953,031
Total Liabilities $24,293
Net Assets $2,928,738
Compensation
Key Employees and Officers Compensation Related Other
Laura Lewis (Executive Dir.) $53,929 $0 $0
Tracy Rogers (President) $0 $0 $0
Anthony Bagwell (Vice President) $0 $0 $0
Karla Willschau (Treasurer) $0 $0 $0
Marguerite Hoagland (Director) $0 $0 $0
Kim Temple (Director) $0 $0 $0
Liz Hood (Director) $0 $0 $0
Stephen Hunszeker (Director) $0 $0 $0
Mary Jo Merkely (Director) $0 $0 $0
Arlyn Oakes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,091,443
Expenses
$1,162,720
Net Income
-$71,277
Net Assets
$3,188,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,046
1.2%
Program Services $1,022,957
93.7%
Investment Income $42,772
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,668
1.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,953
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $393,694
33.9%
Assets/Debt
Total Assets $3,244,782
Total Liabilities $56,039
Net Assets $3,188,743
Compensation
Key Employees and Officers Compensation Related Other
Laura Lewis (Executive Director) $66,403 $0 $0
Steven Hunzeker (Director) $0 $0 $0
Terry Reisner (Director) $0 $0 $0
Liz Hood (Director) $0 $0 $0
Marguerite Hoagland (Director) $0 $0 $0
Greg Mcauliffe (Director) $0 $0 $0
Mary Jo Merkley (Director) $0 $0 $0
Nancy Schrader (Director) $0 $0 $0
Anthony Bagwell (Vice President) $0 $0 $0
Karla Wilschau (Treasurer) $0 $0 $0
Kim Temple (Secretary) $0 $0 $0
Tracy Rodgers (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,071,302
Expenses
$909,535
Net Income
$161,767
Net Assets
$3,194,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,945
26.6%
Program Services $731,498
68.3%
Investment Income $50,525
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,334
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,143
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $403,082
44.3%
Assets/Debt
Total Assets $3,211,962
Total Liabilities $17,384
Net Assets $3,194,578
Compensation
Key Employees and Officers Compensation Related Other
Helen Lester (Executive Director) $94,143 $0 $0
Nancy Schrader (Director) $0 $0 $0
Terry Reisner (Director) $0 $0 $0
Liz Hood (Director) $0 $0 $0
Marguerite Hoagland (Director) $0 $0 $0
Greg Mcauliffe (Director) $0 $0 $0
Anthony Bagwell (Vice President) $0 $0 $0
Karla Wilschau (Treasurer) $0 $0 $0
Kim Temple (Secretary) $0 $0 $0
Tracy Rodgers (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,364
Expenses
$893,513
Net Income
-$38,149
Net Assets
$2,965,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,124
3.4%
Program Services $760,343
88.9%
Investment Income $65,140
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $757
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,140
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $425,639
47.6%
Assets/Debt
Total Assets $2,984,235
Total Liabilities $19,208
Net Assets $2,965,027
Compensation
Key Employees and Officers Compensation Related Other
Helen Lester (Ceo) $92,140 $0 $0
Anthony Bagwell (Director) $0 $0 $0
Nancy Schrader (Director) $0 $0 $0
Gary Stephens (Secretary) $0 $0 $0
Karla Wilschau (Treasurer) $0 $0 $0
Roger Knapp (President) $0 $0 $0
Marguerite Hoagland (Director) $0 $0 $0
Kim Temple (Director) $0 $0 $0
Greg Mcauliffe (Director) $0 $0 $0
Tracy Rodgers (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,614
Expenses
$1,006,828
Net Income
-$383,214
Net Assets
$3,086,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,982
8.2%
Program Services $502,204
80.5%
Investment Income $68,025
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,403
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,123
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $511,266
50.8%
Assets/Debt
Total Assets $3,107,808
Total Liabilities $21,057
Net Assets $3,086,751
Compensation
Key Employees and Officers Compensation Related Other
Helen Lester (Ceo) $91,123 $0 $0
Anthony Bagwell (Director) $0 $0 $0
Nancy Schrader (Director) $0 $0 $0
Gary Stephens (Secretary) $0 $0 $0
Karla Wilschau (Treasurer) $0 $0 $0
Roger Knapp (President) $0 $0 $0
Marguerite Hoagland (Director) $0 $0 $0
Greg Mcauliffe (Director) $0 $0 $0
Tracy Rodgers (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$926,446
Expenses
$1,246,666
Net Income
-$320,220
Net Assets
$3,461,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,366
13.5%
Program Services $731,829
79.0%
Investment Income $69,251
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,993
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $616,449
49.4%
Assets/Debt
Total Assets $3,525,820
Total Liabilities $64,739
Net Assets $3,461,081
Compensation
Key Employees and Officers Compensation Related Other
Helen Lester (Ceo) $87,992 $0 $0
Anthony Bagwell (Director) $0 $0 $0
Nancy Schrader (Director) $0 $0 $0
Gary Stephens (Secretary) $0 $0 $0
Karla Wilschau (Treasurer) $0 $0 $0
Roger Knapp (President) $0 $0 $0
Marguerite Hoagland (Director) $0 $0 $0
Greg Mcauliffe (Director) $0 $0 $0
Tracy Rodgers (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,942,052
Expenses
$1,549,491
Net Income
$392,561
Net Assets
$3,712,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,506
5.5%
Program Services $1,772,523
91.3%
Investment Income $62,023
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,996
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $665,038
42.9%
Assets/Debt
Total Assets $3,840,900
Total Liabilities $128,234
Net Assets $3,712,666

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,568,463
Expenses
$1,228,348
Net Income
$340,115
Net Assets
$3,283,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,770
6.7%
Program Services $1,397,635
89.1%
Investment Income $66,058
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $515,019
41.9%
Assets/Debt
Total Assets $3,355,430
Total Liabilities $72,201
Net Assets $3,283,229

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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