Nonprofit · EIN 94-3187972
HOSPICE OF SAN JUAN
Tax-exempt · FRIDAY HARBOR, WA 98250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $96,606 | $15,567 | $81,039 | $598,337 | $0 | $598,337 |
| December 31, 2024 | 990 | $60,860 | $11,453 | $49,407 | $517,298 | $0 | $517,298 |
| December 31, 2023 | 990-EZ | $47,109 | $15,558 | $31,551 | $467,891 | – | $467,891 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,349
- of which government grants
- $24,594
- Program service revenue
- $0
- Investment income
- $59,105
- Net gain from sales of assets
- $12,022
- Other revenue
- $2,152
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,510
- Occupancy
- $3,726
- Program services (functional)
- $15,567
Balance sheet and other
- Total assets, start of year
- $517,298
- Total assets, end of year
- $598,337
- Total liabilities, end of year
- $0
- Net assets, end of year
- $598,337
- Publicly traded securities
- $513,821
- Net assets without donor restrictions
- $84,517
- Net assets with donor restrictions
- $513,820
- Gross receipts
- $96,606
- Employees
- 0
- State of legal domicile
- WA
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 |
|---|---|---|---|
| LENORE BAYUK | DIRECTOR Trustee or director | – | $0 |
| BILL CUMMING | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PEG HOPE | DIRECTOR Trustee or director | – | $0 |
| STEVE PORTEN | PRESIDENT Trustee or director, Officer | – | $0 |
| DIANA SIBERT | SECRETARY Trustee or director, Officer | – | $0 |
| SUE ANN STABLEY | DIRECTOR Trustee or director | – | $0 |
| MARILUC VILLA | DIRECTOR Trustee or director | – | $0 |
| SANDRA WILSON | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LENORE BAYUK | DIRECTOR Trustee or director | – | $0 |
| BILL CUMMING | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PEG HOPE | DIRECTOR Trustee or director | – | $0 |
| STEVE PORTEN | PRESIDENT Trustee or director, Officer | – | $0 |
| SARAH SHORETT | SECRETARY Trustee or director, Officer | – | $0 |
| MARILUC VILLA | DIRECTOR Trustee or director | – | $0 |
| SANDRA WILSON | TREASURER Trustee or director, Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE PORTEN | PRESIDENT | 0 | $0 |
| BILL CUMMING | VICE PRESIDE | 0 | $0 |
| SARAH SHORETT | SECRETARY | 0 | $0 |
| SANDRA WILSON | TREASURER | 0 | $0 |
| MARILUC VILLA | DIRECTOR | 0 | $0 |
| PEG HOPE | DIRECTOR | 0 | $0 |
| LENORE BAYUK | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1434, FRIDAY HARBOR, WA 98250-1434
- In care of
- % MARILUZ VILLA
- Mailing address (990-N for 2021)
- PO BOX 1434, FRIDAY HARBOR WA 98250
- Principal officer (990 for 2025)
- STEVE PORTEN
- Principal officer (990-N for 2021)
- STEVE PORTEN, PO BOX 1434, FRIDAY HARBOR WA 98250
- Signed the 990
- SANDRA WILSON, TREASURER
- Phone
- (360) 317-8255
- Website
- HOSPICEOFSANJUAN.ORG
- Return prepared by
- LAKE KENNEDY MCCULLOCH CPAS PS
Mission
OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE OF THOSE WITH LIFE-LIMITING ILLNESS BY PROVIDING GUIDANCE AND WARM, LOVING, SUPPORTIVE HELP TO A DYING PERSON AND FAMILY, AND TO KEEP INTACT THE DIGNITY, INTEGRITY AND PERSONAL CHOICES OF THE INDIVIDUAL.
Program accomplishments
- IN 2020 WE SERVERED APPORXIMATELY 390 PEOPLE IN OUR 6 SERVICE AREAS: DIRECT PATIENT CARE/CAREGIVER RESPITE 45,DURABLE MEDICAL EQUIPMENT LENDING 300; GRIEF SUPPORT 4; EDUCATION/TRAINING 32; CONSULTATION 8; MUSIC & MEMORY 1.Expenses $15,567
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-EZ on file |
IRS record
- EIN
- 94-3187972
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $598,337
- Income (IRS master file)
- $96,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $96,606 | $15,567 | $598,337 | XML |
| 990 | December 2024 | $60,860 | $11,453 | $517,298 | XML |
| 990-EZ | December 2023 | $47,109 | $15,558 | $467,891 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: STEVE PORTEN | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Sandra Wilson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: John Lackey | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3187972).
Questions about HOSPICE OF SAN JUAN
- What is the EIN of HOSPICE OF SAN JUAN?
- The employer identification number (EIN) of HOSPICE OF SAN JUAN is 94-3187972.
- Is HOSPICE OF SAN JUAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HOSPICE OF SAN JUAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF SAN JUAN 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 OF SAN JUAN 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 OF SAN JUAN 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 OF SAN JUAN?
- The 990 for the year ended December 31, 2025 names STEVE PORTEN.
- Who are the officers and directors of HOSPICE OF SAN JUAN?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOSPICE OF SAN JUAN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $96,606, expenses of $15,567 and total assets of $598,337 at year end.
Other nonprofits in FRIDAY HARBOR
- SAN JUAN ISLAND COMMUNITY FOUNDATION EIN 91-1648730 · last filed 990 for 2024
- SAN JUAN PRESERVATION TRUST EIN 91-1078355 · last filed 990 for 2024
- SPRING STREET INTERNATIONAL SCHOOL EIN 91-1693033 · last filed 990 for 2025
- CENTER FOR WHALE RESEARCH EIN 91-1334319 · last filed 990 for 2025
- JOYCE L SOBEL FAMILY RESOURCE CENTER EIN 91-2014083 · last filed 990 for 2024
- FRIENDS OF THE SAN JUANS EIN 91-1087153 · last filed 990 for 2024
- SAN JUAN COMMUNITY THEATRE EIN 91-1277452 · last filed 990 for 2025
- WHALE MUSEUM EIN 91-1007501 · last filed 990 for 2025