2024-05-24T18:26:19-04:00 2023-12-31 743201150 CTA FINANCIAL 2890 HIGHWAY 212 SUITE 114 CONYERS GA 30094 990EZ 2023-01-01 200335031 SACRED JOURNEY HOSPICE FOUNDATION INC SACR 136 PEACH DRIVE MCDONOUGH GA 30253 DAVID RILEY CHAIRMAN 7709147570 2024-05-16 false DAVID RILEY true SAMUEL KELLY EA P00652790 6785708762 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.SACREDJOURNEYHOSPICE.ORG X X 59983 X 26954 100 14165 18764 9116 9648 50867 8000 27 29001 37028 13839 199955 213794 199955 213794 0 0 0 0 199955 213794 0 0 199955 213794 SERVE PATIENTS FAMILIES STUDENTS & COM TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO HOSPICE PATIENTS AND FAMILY 7486 CAMP HORIZON SUMMER CAMP TO HELP CHILDREN COPE WITH THE LOSS OF PARENT OR FAMILY MEMBER 13254 PROVIDED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS THAT HAVE EITHER BEEN IMPACTED BY A FAMILY MEMBER THAT USED HOSPICE SERVICES OR PLAN TO ENTER MEDICAL FIELD 8338 29078 DAVID RILEY CHAIRMAN 1.00 0 0 0 GARY BURNHAM TREASURER 1.00 0 0 0 LAURIE HAMILTON BOARD MEMBER 1.00 0 0 0 LAUREN ROURK BOARD MEMBER 1.00 0 0 0 MACHELLE PIERCE BOARD MEMBER 1.00 0 0 0 DON DALY BOARD MEMBER 1.00 0 0 0 CHIP GORDON BOARD MEMBER 1.00 0 0 0 ANSLEY STURGILL BOARD MEMBER 1.00 0 0 0 JACK MIDDLETON BOARD MEMBER 1.00 0 0 0 false false false false false false false false false GA GARY BURNHAM 136 PEACH DRIVE MCDONOUGH GA 30253 7709147570 false false false false false false false false false false false NONE NONE true X 43613 28878 38890 36410 26954 174745 45560 47085 24064 29876 19061 165646 89173 75963 62954 66286 46015 340391 340391 8418 6972 4170 -14708 14164 19016 8418 6972 4170 -14708 14164 19016 97591 82935 67124 51578 60179 359407 0.94710 0.98480 0.05000 0.02000 X X GA GOLF TOURNAM 18961 18961 9050 18961 18961 9050 9050 9911 List of grants and similar amounts paid Part I line 10 ACTIVITY SCHOLARSHIPS PAID DIRECTLY TO COLLEGES GRANTEE STUDENTS AMOUNT 8,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE 1,169MEETING EXPENSE FOOD 165OFFICE SUPPLIES 155CAMP HORIZON CAMP 13,254PATIENT AND FAMILY SUPPORT 6,527CHRISTMAS FAMILY GIFTS 959ADVERTISING AND PROMOTION 974COMPUTER AND INTERNET EXPENSES 158FOUNDATION ADMINISTRATION 400BUSINESS LICENSES AND PERMITS 30ADMINISTRATVIE EXPENSE 3,260BANK SERVICE CHARGES 12MISCELLANEOUS EXPENSES 350MERCHANT FEES 1,113SCHOLARSHIP EXPENSE 338DUES AND SUBSCRIPTIONS 312PROFESSIONAL FEES 300CHARITABLE CONTRIBUTIONS (475)