Form 990 for tax year 2022
Filed by LOWER CAPE FEAR HOSPICE FOUNDATION INC.
Totals
- Total revenue
- $1,643,745
- Total expenses
- $650,437
- Contributions and grants received
- $1,765,707
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$386,532
- Other revenue
- $264,570
- Total assets, end of year
- $21,812,403
- Total liabilities, end of year
- $56,692
- Net assets or fund balances, end of year
- $21,755,711
- Program services expenses (Part IX)
- $375,921
- Management and general expenses
- $261,510
- Fundraising expenses
- $13,006
- Program service expenses (Part III)
- $375,921
Program services were 57.8% 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.
-
1f · All other contributions, gifts and grants
$1,765,707
-
3 · Investment income
total $54,024 · excluded $54,024
-
7b · Less cost or other basis and sales expenses
securities $440,556
-
7c · Gain or loss
securities -$440,556
-
7d · Net gain or loss
total -$440,556 · excluded -$440,556
-
8a · Fundraising events: gross income
$360,484
-
8b · Fundraising events: direct expenses
$95,914
-
8c · Net income from fundraising events
total $264,570 · excluded $264,570
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $389,102 · program services $271,873 · management and general $111,447 · fundraising $5,782
-
9 · Other employee benefits
total $88,103 · program services $61,565 · management and general $25,234 · fundraising $1,304
-
12 · Advertising and promotion
total $16,461 · program services $3,737 · management and general $12,148 · fundraising $576
-
13 · Office expenses
total $18,227 · program services $4,138 · management and general $13,451 · fundraising $638
-
14 · Information technology
total $38,179 · program services $8,668 · management and general $28,174 · fundraising $1,337
-
24a · Other expenses: Other Expenses
total $96,286 · program services $21,861 · management and general $71,056 · fundraising $3,369
-
24b · Other expenses: Supplies
total $4,079 · program services $4,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,055,096 · end of year $1,821,167
-
3 · Pledges and grants receivable
beginning of year $7,836,880 · end of year $2,020,075
-
11 · Investments: publicly traded securities
beginning of year $7,436,186 · end of year $17,971,161
-
17 · Accounts payable and accrued expenses
beginning of year $60,000 · end of year $56,692
-
27 · Net assets without donor restrictions
beginning of year $17,473,281 · end of year $14,897,571
-
28 · Net assets with donor restrictions
beginning of year $1,794,881 · end of year $6,858,140
Mission and programs · 2022
Mission
None
Activities or mission (Part I)
Support for Lower Cape Fear Hospice, Inc. A 501(c)3 charity.
-
To seek contributions and thereafter invest and administer funds for the perpetuation of Lower Cape Fear Hospice, Inc.
Expenses $375,921
As filed on the 2022 return.
Listed in Part VII
-
Robert Resh
Chair
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Glen Donavan
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Elaine Leggett
Treasurer
- 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
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nicholas Dyer
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Grant Rush
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jewel Mandeville
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tad Dunn
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stan Segal
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David Pearce
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael Ryan
Director
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gwendolyn Whitley
President & CEO
- Total calculated
- $337,149
- From this org
- $0
- From related orgs
- $304,189
- Other
- $32,960
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $304,189 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,747 related
- Nontaxable benefits
- $0 + $11,213 related
- Filer's total
- $0 + $337,149 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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) · Dementia Care · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420329349301107
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