Form 990 for tax year 2024
Filed by LOWER CAPE FEAR HOSPICE FOUNDATION INC.
Totals
- Total revenue
- $4,329,911
- Total expenses
- $2,532,688
- Contributions and grants received
- $3,075,378
- Grants paid
- $1,707,216
- Program service revenue
- $0
- Investment income
- $1,123,754
- Other revenue
- $130,779
- Total assets, end of year
- $30,441,618
- Total liabilities, end of year
- $81,459
- Net assets or fund balances, end of year
- $30,360,159
- Program services expenses (Part IX)
- $2,334,409
- Management and general expenses
- $179,027
- Fundraising expenses
- $19,252
- Program service expenses (Part III)
- $2,334,409
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$3,070,378
-
3 · Investment income
total $651,084 · excluded $651,084
-
7a · Gross sales of assets other than inventory
securities $472,670
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $472,670
-
7d · Net gain or loss
total $472,670 · excluded $472,670
-
8a · Fundraising events: gross income
$208,909
-
8b · Fundraising events: direct expenses
$81,146
-
8c · Net income from fundraising events
total $127,763 · excluded $127,763
-
11a · Other revenue: Other Income
total $3,016 · excluded $3,016
-
11e · Other revenue, total
$3,016
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,707,216 · program services $1,707,216
-
5 · Compensation of officers, directors and key employees
total $450,846 · program services $315,592 · management and general $126,237 · fundraising $9,017
-
9 · Other employee benefits
total $100,391 · program services $70,274 · management and general $28,109 · fundraising $2,008
-
11g · Fees: other
total $274,235 · program services $241,327 · management and general $24,681 · fundraising $8,227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,143,024 · end of year $2,188,681
-
4 · Accounts receivable
beginning of year $766,700 · end of year $1,462,980
-
11 · Investments: publicly traded securities
beginning of year $24,908,265 · end of year $26,789,957
-
17 · Accounts payable and accrued expenses
beginning of year $44,263 · end of year $37,574
-
19 · Deferred revenue
beginning of year $8,000 · end of year $43,885
-
27 · Net assets without donor restrictions
beginning of year $18,715,152 · end of year $21,657,400
-
28 · Net assets with donor restrictions
beginning of year $8,050,574 · end of year $8,702,759
Mission and programs · 2024
Mission
To promote the work of Lower Cape Fear Hospice, Inc. and it's affiliated entities and to sustain it through annual charitable gifts, events, and a perpetual endowment. The Foundation ensures that donated funds are disbursed according to each donor's wishes.
Activities or mission (Part I)
To support the work of Lower Cape Fear Hospice, Inc. and it's affiliated entities.
-
The mission of the Lower Cape Fear Hospice Foundation is to promote the benevolent and humanitarian work of Lower Cape Fear Hospice, Inc. and it's affiliated entities and to sustain it through annual charitable gifts, events, and a perpetual endowment. As the official fundraising and donor stewardship arm of Lower Cape Fear Hospice, Inc., the Foundation ensures that donated funds are disbursed according to each donor's wishes.
Expenses $2,334,409
As filed on the 2024 return.
Listed in Part VII
-
Robert Resh
Chair
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Glen Donovan
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Andy Almeter
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John Pace
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Crystal Dodson
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Donna Esteves
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nick Dyer
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Grant Rush
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Katherine Daniel
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mary Beth Winstead
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Roger Sims
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Althea Johnson
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stan Segal
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael Ryan
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Melissa Combs
Chief Clinical Officer
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Gwendolyn Walker Whitley
President & CEO
- Total calculated
- $0
- Hours/week
- 3 + 40 related
-
Timothy King
Chief Operating Officer
- Total calculated
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Hospice · NC
-
501(c)(3) · Memory Care · NC
-
LifeCare Supportive Medicine Inc
501(c)(3) · Supportive Care · NC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600289349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.