Form 990 for tax year 2022
Filed by HOSPICE HOUSE FOUNDATION OF WNC INC.
Totals
- Total revenue
- $152,215
- Total expenses
- $112,299
- Contributions and grants received
- $87,560
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64,655
- Other revenue
- $0
- Total assets, end of year
- $5,290,343
- Total liabilities, end of year
- $159,606
- Net assets or fund balances, end of year
- $5,130,737
- Program services expenses (Part IX)
- $50,941
- Management and general expenses
- $34,874
- Fundraising expenses
- $26,484
- Program service expenses (Part III)
- $50,941
Program services were 45.4% 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.
-
1c · Fundraising events
$906
-
1e · Government grants (contributions)
$10,465
-
1f · All other contributions, gifts and grants
$76,189
-
1g · Noncash contributions included above
$15
-
3 · Investment income
total $64,655 · unrelated business $0 · excluded $64,655
-
8a · Fundraising events: contributions included on line 1c
$906
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $26,419 · program services $0 · management and general $10,568 · fundraising $15,851
-
10 · Payroll taxes
total $2,596 · program services $0 · management and general $1,038 · fundraising $1,558
-
11b · Fees: legal
total $16,557 · program services $16,557 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $19,073 · program services $0 · management and general $19,073 · fundraising $0
-
12 · Advertising and promotion
total $1,550 · program services $0 · management and general $0 · fundraising $1,550
-
13 · Office expenses
total $6,950 · program services $0 · management and general $525 · fundraising $6,425
-
16 · Occupancy
total $7,769 · program services $7,769 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,080 · program services $17,080 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,524 · program services $8,211 · management and general $3,313 · fundraising $0
-
24a · Other expenses: Dues and Subscriptions
total $317 · program services $0 · management and general $158 · fundraising $159
-
24b · Other expenses: Miscellaneous Expenses
total $2,464 · program services $1,324 · management and general $199 · fundraising $941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,128 · end of year $44,580
-
3 · Pledges and grants receivable
beginning of year $30,304 · end of year $28,304
-
4 · Accounts receivable
beginning of year $2,504 · end of year $2,567
-
8 · Inventories for sale or use
beginning of year $300 · end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$3,859,191
-
10b · Land, buildings and equipment: accumulated depreciation
$90,612
-
10c · Land, buildings and equipment, net
beginning of year $3,730,449 · end of year $3,768,579
-
12 · Investments: other securities
beginning of year $1,431,358 · end of year $1,446,013
-
17 · Accounts payable and accrued expenses
beginning of year $171,222 · end of year $159,606
-
27 · Net assets without donor restrictions
beginning of year $4,826,352 · end of year $4,866,268
-
28 · Net assets with donor restrictions
beginning of year $264,469 · end of year $264,469
Mission and programs · 2022
Mission
To obtain funds for the construction of a hospice inpatient facility that will serve far western NC and northeast GA and to support hospice.
-
Hospice House Foundation of WNC raises funds in support of construction of a Hospice House that will provide a home-like setting for end-of-life care for individuals from far western North Carolina and northeast Georgia. This new hospice inpatient facility, SECU Hospice House of WNC, will improve access to quality end-of-life inpatient care, provide respite care (temporary institutional care of a hospice patient, providing relief for the caregiver), helping caregivers of hospice patients get the rest they need to stay well, and expand mental health support.
Expenses $50,941
As filed on the 2022 return.
Listed in Part VII
-
Michele Alderson
President
- Total calculated
- $0
- Hours/week
- 10
-
Patricia Cabe
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara Stevens
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Sallee Coss
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Elise Boren
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Arthur Paoletti
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn Timmons
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
William Trotter III
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431659349300848
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