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Nonprofiteer
← HOSPICE HOUSE OF GREENVILLE

Form 990 for tax year 2025

Filed by HOSPICE HOUSE OF GREENVILLE.

Totals

Total revenue
$339,641
Total expenses
$312,638
Contributions and grants received
$53,685
Grants paid
$0
Program service revenue
$146,650
Investment income
$137,656
Other revenue
$1,650
Total assets, end of year
$11,296,782
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$11,296,782
Program services expenses (Part IX)
$273,487
Management and general expenses
$20,558
Fundraising expenses
$18,593
Program service expenses (Part III)
$273,487

Program services were 87.5% 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

    $53,685

  • 2a · Program service revenue: RENT INCOME

    total $146,650 · related or exempt $146,650

  • 3 · Investment income

    total $137,656 · excluded $137,656

  • 11a · Other revenue

    total $1,650 · related or exempt $1,650

  • 11e · Other revenue, total

    $1,650

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $26,565 · program services $9,032 · management and general $8,767 · fundraising $8,766

  • 7 · Other salaries and wages

    total $2,362 · program services $803 · management and general $779 · fundraising $780

  • 11c · Fees: accounting

    total $5,500 · program services $5,500

  • 22 · Depreciation, depletion and amortization

    total $246,831 · program services $246,831

  • 23 · Insurance

    total $1,964 · management and general $1,964

  • 24a · Other expenses: GRANT EXPENSE

    total $20,000 · program services $6,800 · management and general $6,600 · fundraising $6,600

  • 24b · Other expenses: OTHER

    total $4,940 · program services $1,680 · management and general $1,630 · fundraising $1,630

  • 24c · Other expenses: OFFICE EXPENSE

    total $1,788 · program services $608 · management and general $590 · fundraising $590

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,340 · program services $1,340

  • 24e · All other expenses

    total $1,348 · program services $893 · management and general $228 · fundraising $227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,491 · end of year $215,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,964 · end of year $1,964

  • 10a · Land, buildings and equipment: cost or other basis

    $9,193,085

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

    $4,455,396

  • 10c · Land, buildings and equipment, net

    beginning of year $4,983,495 · end of year $4,737,689

  • 11 · Investments: publicly traded securities

    beginning of year $5,454,146 · end of year $6,341,369

  • 27 · Net assets without donor restrictions

    beginning of year $9,590,550 · end of year $10,208,685

  • 28 · Net assets with donor restrictions

    beginning of year $1,004,546 · end of year $1,088,097

Mission and programs · 2025

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 $273,487

As filed on the 2025 return.

Listed in Part VII

  • Joyce M Boyette

    EXECUTIVE DI

    Total calculated
    $26,565
    From this org
    $26,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathy Black

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev C Thomas Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Caldwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Cooter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Doug Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Mazzawi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
5 May 2026
IRS schema version
2025v4.0
Source object
202611619349300206

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