Totals
- Total revenue
- $167,437
- Total expenses
- $204,967
- Contributions and grants received
- $128,161
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,834
- Other revenue
- $26,442
- Total assets, end of year
- $403,446
- Total liabilities, end of year
- $2,724
- Net assets or fund balances, end of year
- $400,722
- Program services expenses (Part IX)
- $166,804
- Management and general expenses
- $38,163
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,804
Program services were 81.4% 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.
-
1f · All other contributions, gifts and grants
$128,161
-
3 · Investment income
total $12,834 · unrelated business $12,834
-
8a · Fundraising events: gross income
$27,002
-
8b · Fundraising events: direct expenses
$560
-
8c · Net income from fundraising events
total $26,442 · excluded $26,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,905 · program services $28,905
-
7 · Other salaries and wages
total $56,686 · program services $52,874 · management and general $3,812
-
9 · Other employee benefits
total $651 · program services $651
-
10 · Payroll taxes
total $4,786 · program services $4,494 · management and general $292
-
11b · Fees: legal
total $9,793 · management and general $9,793
-
11c · Fees: accounting
total $1,756 · management and general $1,756
-
11g · Fees: other
total $11,400 · program services $11,400
-
12 · Advertising and promotion
total $2,141 · program services $2,141
-
13 · Office expenses
total $12,518 · program services $6,259 · management and general $6,259
-
16 · Occupancy
total $26,972 · program services $13,486 · management and general $13,486
-
22 · Depreciation, depletion and amortization
total $8,480 · program services $8,480
-
23 · Insurance
total $2,765 · management and general $2,765
-
24a · Other expenses: FAMILY RETREATS
total $38,114 · program services $38,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,967 · end of year $10,077
-
2 · Savings and temporary cash investments
beginning of year $175,217 · end of year $158,232
-
10a · Land, buildings and equipment: cost or other basis
$50,411
-
10b · Land, buildings and equipment: accumulated depreciation
$37,691
-
10c · Land, buildings and equipment, net
beginning of year $21,200 · end of year $12,720
-
12 · Investments: other securities
beginning of year $205,803 · end of year $215,617
-
15 · Other assets
beginning of year $0 · end of year $6,800
-
25 · Other liabilities
beginning of year $1,877 · end of year $2,724
-
27 · Net assets without donor restrictions
beginning of year $438,310 · end of year $400,722
Mission and programs · 2024
Mission
OFFERING REST, RENEWAL, AND RECREATION TO FAMILIES EXPERIENCING SERIOUS LIFE-ALTERING ILLNESSES INCORPORATING NATURE, ART, SPIRITUALITY AND SOUTH APPALACHIAN EXPERIENCES TO ENHANCE RESILIENCY, EMPOWERMENT, SELF-DETERMINATION AND HOPE.
Activities or mission (Part I)
RECREATION FOR FAMILIES EXPERIENCING LIFE-ALTERING ILLNESSES
-
THE STILL PLACE PROVIDES UNIQUE FAMILY RETREATS FREE OF CHARGE TO FAMILIES WITH SERIOUSLY ILL CHILDREN. DIAGNOSES INCLUDE BRAIN TUMORS, SEVERE SEIZURE DISORDERS, LEUKEMIA, SARCOMA AND SEVERE NEUROLOGICAL IMPAIRMENTS. SERVICES PROVIDED FREE OF CHARGE INCLUDING MOST MEALS, LODGING, ART, NATURE ACTIVITIES, EXCURSIONS AND ADVENTURES SUCH AS HORSEBACK RIDING, ZIP-LINING AND WHITEWATER RAFTING.
Expenses $166,804
As filed on the 2024 return.
Listed in Part VII
-
Katy RussoKATY RUSSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rachael SmithRACHAEL SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Markesha BradleyMARKESHA BRADLEY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne WinterJEANNE WINTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tom LandisTOM LANDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HindsmanJOHN HINDSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea RixANDREA RIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bayne ParkerBAYNE PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle MasonDANIELLE MASON
EXECUTIVE DIRECTOR
- Total calculated
- $9,250
- From this org
- $9,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori McClureLORI MCCLURE
EXECUTIVE DIRECTOR
- Total calculated
- $19,655
- From this org
- $19,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501339349306870
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