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Nonprofiteer
← HOSPICE HOUSE FOUNDATION OF WNC INC

Form 990 for tax year 2023

Filed by HOSPICE HOUSE FOUNDATION OF WNC INC.

Totals

Total revenue
$180,794
Total expenses
$105,135
Contributions and grants received
$100,343
Grants paid
$0
Program service revenue
$0
Investment income
$80,451
Other revenue
$0
Total assets, end of year
$5,361,462
Total liabilities, end of year
$155,066
Net assets or fund balances, end of year
$5,206,396
Program services expenses (Part IX)
$79,369
Management and general expenses
$17,522
Fundraising expenses
$8,244
Program service expenses (Part III)
$79,369

Program services were 75.5% 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

    $100,343

  • 3 · Investment income

    total $80,451 · unrelated business $0 · excluded $80,451

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $44,438 · program services $44,438 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $12,621 · program services $0 · management and general $12,621 · fundraising $0

  • 12 · Advertising and promotion

    total $160 · program services $0 · management and general $0 · fundraising $160

  • 13 · Office expenses

    total $6,628 · program services $0 · management and general $381 · fundraising $6,247

  • 16 · Occupancy

    total $8,796 · program services $8,796 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,279 · program services $16,279 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $13,889 · program services $9,856 · management and general $4,033 · fundraising $0

  • 24a · Other expenses: Dues and Subscriptions

    total $75 · program services $0 · management and general $37 · fundraising $38

  • 24b · Other expenses: Miscellaneous Expenses

    total $2,249 · program services $0 · management and general $450 · fundraising $1,799

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,580 · end of year $22,413

  • 3 · Pledges and grants receivable

    beginning of year $28,304 · end of year $28,804

  • 4 · Accounts receivable

    beginning of year $2,567 · 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

    $3,887,805

  • 10b · Land, buildings and equipment: accumulated depreciation

    $106,891

  • 10c · Land, buildings and equipment, net

    beginning of year $3,768,579 · end of year $3,780,914

  • 12 · Investments: other securities

    beginning of year $1,446,013 · end of year $1,526,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,606 · end of year $155,066

  • 27 · Net assets without donor restrictions

    beginning of year $4,866,268 · end of year $4,941,927

  • 28 · Net assets with donor restrictions

    beginning of year $264,469 · end of year $264,469

Mission and programs · 2023

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 $79,369

As filed on the 2023 return.

Listed in Part VII

  • Sallee Coss

    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

  • Michele Alderson

    Secretary

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
10 June 2025
IRS schema version
2023v6.0
Source object
202511619349300926

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