Form 990 for tax year 2022
Filed by HOSPICE OF WAKE COUNTY FOUNDATION.
Totals
- Total revenue
- $1,833,298
- Total expenses
- $20,311
- Contributions and grants received
- $1,898,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$65,375
- Other revenue
- $0
- Total assets, end of year
- $4,283,507
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,283,507
- Program services expenses (Part IX)
- $20,311
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,311
Program services were 100.0% 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
$1,898,673
-
3 · Investment income
total $65,690 · excluded $65,690
-
7a · Gross sales of assets other than inventory
securities $6,467,409
-
7b · Less cost or other basis and sales expenses
securities $6,598,474
-
7c · Gain or loss
securities -$131,065
-
7d · Net gain or loss
total -$131,065 · related or exempt -$131,065
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $20,311 · program services $20,311
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $4,405,752 · end of year $3,348,764
-
15 · Other assets
beginning of year $0 · end of year $934,743
-
25 · Other liabilities
beginning of year $1,298,426
-
27 · Net assets without donor restrictions
beginning of year $2,092,898 · end of year $1,370,406
-
28 · Net assets with donor restrictions
beginning of year $1,014,428 · end of year $2,913,101
Mission and programs · 2022
Mission
FOUNDATION SUPPORTS AND OPERATES FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF HOSPICE OF WAKE COUNTY, INC, A 501(C)(3) ORGANIZATION
-
THE FOUNDATION RAISES AND INVESTS FUNDS TO BE USED IN THE FUTURE BY HOSPICE OF WAKE COUNTY
Expenses $20,311 · Revenue -$131,065
As filed on the 2022 return.
Listed in Part VII
-
Burke Koonce IIIBURKE KOONCE III
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles Kabugo-MusokeCHARLES KABUGO-MUSOKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Polly HardiePOLLY HARDIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamal JonesJAMAL JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Joy SloanJOY SLOAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave WolfDAVE WOLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
George YorkGEORGE YORK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Toni MesslerTONI MESSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve SheltonSTEVE SHELTON
TRUSTEE
- 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.
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) · END OF LIFE CARE · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321539349300312
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