Totals
- Total revenue
- $274,249
- Total expenses
- $310,556
- Contributions and grants received
- $22,582
- Grants paid
- $0
- Program service revenue
- $144,317
- Investment income
- $107,350
- Other revenue
- $0
- Total assets, end of year
- $10,595,096
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,595,096
- Program services expenses (Part IX)
- $283,744
- Management and general expenses
- $14,388
- Fundraising expenses
- $12,424
- Program service expenses (Part III)
- $283,744
Program services were 91.4% 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
$22,582
-
2a · Program service revenue: RENT INCOME
total $144,317 · related or exempt $144,317
-
3 · Investment income
total $107,350 · excluded $107,350
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $28,671 · program services $9,557 · management and general $9,557 · fundraising $9,557
-
11c · Fees: accounting
total $5,000 · program services $5,000
-
22 · Depreciation, depletion and amortization
total $250,457 · program services $250,457
-
23 · Insurance
total $1,964 · management and general $1,964
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $15,233 · program services $15,233
-
24b · Other expenses: OTHER
total $5,817 · program services $1,939 · management and general $1,939 · fundraising $1,939
-
24c · Other expenses: OFFICE EXPENSE
total $1,593 · program services $531 · management and general $531 · fundraising $531
-
24d · Other expenses: INTERNET & WEBSITE
total $1,191 · program services $397 · management and general $397 · fundraising $397
-
24e · All other expenses
total $630 · program services $630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,484 · end of year $155,491
-
9 · Prepaid expenses and deferred charges
beginning of year $1,536 · end of year $1,964
-
10a · Land, buildings and equipment: cost or other basis
$9,192,061
-
10b · Land, buildings and equipment: accumulated depreciation
$4,208,566
-
10c · Land, buildings and equipment, net
beginning of year $5,232,472 · end of year $4,983,495
-
11 · Investments: publicly traded securities
beginning of year $4,877,348 · end of year $5,454,146
-
27 · Net assets without donor restrictions
beginning of year $9,296,551 · end of year $9,590,550
-
28 · Net assets with donor restrictions
beginning of year $946,289 · end of year $1,004,546
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS THE OPERATION OF HOSPICE HOUSE.
-
THE PURPOSE AND MISSION OF HOSPICE HOUSE OF GREENVILLE IS IMPROVED CARE, UNDERSTANDING, AND RESPECT FOR PEOPLE IN THE COMMUNITY AT END OF LIFE THROUGH A RESIDENTIAL HOSPICE FACILITY TO SERVE THE PEOPLE OF GREENVILLE AND SURROUNDING COMMUNITIES.
Expenses $283,744
As filed on the 2024 return.
Listed in Part VII
-
JOYCE M BOYETTE
EXECUTIVE DI
- Total calculated
- $50,200
- From this org
- $25,100
- From related orgs
- $25,100
- Other
- $0
- Hours/week
- 1
-
KATHY BLACK
BOARD MEMBER
- Total calculated
- $0
-
REV THOMAS C BROWN
BOARD MEMBER
- Total calculated
- $0
-
GARY CALDWELL
BOARD MEMBER
- Total calculated
- $0
-
MARK COOTER
BOARD MEMBER
- Total calculated
- $0
-
DOUG EVANS
BOARD MEMBER
- Total calculated
- $0
-
MATTHEW MAZAWEE
BOARD MEMBER
- Total calculated
- $0
-
BRAD SMITH
BOARD MEMBER
- Total calculated
- $0
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
- 12 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541969349300409
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