2024-10-28T16:11:52-04:00 2023-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-01-01 473431923 HOSPICE HOUSE OF HAMPTON ROADS INC HOSP 7579004447 PO BOX 683 VIRGINIA BEACH VA 23451 CINDY CURTIS TREASURER 7576090746 2024-10-28 true false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-10-28 2023 2024-10-15 13:58:12Z X X CINDY CURTIS 2060 UPTON DRIVE VIRGINIA BEACH VA 23454 1987279 false X WWW.HOSPICEHOUSEHR.ORG X 2015 VA TO BUILD AND OPERATE AN IMPATIENT HOSPICE FACILITY TO SERVE AND TREAT INDIVIDUALS IN THE FINAL STAGES OF LIFE AND TO SERVE THEIR FAMILIES AND LOVED ONES WITH COUNSELING AND BEREAVEMENT SERVICES. WE HOPE TO RAISE ENOUGH FUNDS TO SERVE EVERYONE IN THE COMMUNITY REGARDLESS OF FINANCIAL MEANS. 20 20 0 100 0 2141371 1879622 0 41644 52775 250 50001 2183265 1982398 0 0 0 50000 205650 235807 92177 108750 142177 314400 2041088 1667998 4429965 7824510 26180 1751591 4403785 6072919 X TO BUILD AND OPERATE AN IMPATIENT HOSPICE FACILITY TO SERVE AND TREAT INDIVIDUALS IN THE FINAL STAGES OF LIFE AND TO SERVE THEIR FAMILIES AND LOVED ONES WITH COUNSELING AND BEREAVEMENT SERVICES. WE HOPE TO RAISE ENOUGH FUNDS TO SERVE EVERYONE IN THE COMMUNITY REGARDLESS OF FINANCIAL MEANS. false false THE HOSPICE HOUSE IS IN THE MIDST OF ITS CAPITAL FUNDRAISING CAMPAIGN TO BUILD THE HOSPICE HOUSE AND OPERATE IT. THEREFORE, IT IS NOT YET OFFERING PROGRAM SERVICES. THE HOSPICE HOUSE HOPES TO BE ABLE TO OPEN ITS DOORS IN 2024. true true false false false false false false false false true false false true true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 5 0 0 false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true false false false VA X X CINDY CURTIS 7576090746 214B 86TH STREET VIRGINIA BEACH VA 23451 X MARK WARDEN CHAIR 1.00 X X 0 0 0 MARTIN THOMAS VICE CHAIR 1.00 X X 0 0 0 CINDY CURTIS TREASURER 1.00 X X 0 0 0 BARBARA UNKLE SECRETARY 1.00 X X 0 0 0 BOBBY BEASLEY DIRECTOR 1.00 X 0 0 0 MARISSA GALICIA- CASTILLO MD DIRECTOR 1.00 X 0 0 0 PAUL CONKLING MD DIRECTOR 1.00 X 0 0 0 SHARI FRIEDMAN DIRECTOR 1.00 X 0 0 0 PATRICK GILL DIRECTOR 1.00 X 0 0 0 JOHN LANGLOIS DIRECTOR 1.00 X 0 0 0 PAULA MILLER DIRECTOR 1.00 X 0 0 0 JIM OLIVER DIRECTOR 1.00 X 0 0 0 MARY PARKER DIRECTOR 1.00 X 0 0 0 HUGH PATTERSON ESQ DIRECTOR 1.00 X 0 0 0 CHICK ROBISON III DIRECTOR 1.00 X 0 0 0 AMELIA ROSS-HAMMOND PHD DIRECTOR 1.00 X 0 0 0 PAUL SCHELLHAMMER MD DIRECTOR 1.00 X 0 0 0 JIM SPORE DIRECTOR 1.00 X 0 0 0 ALVIN WALL DIRECTOR 1.00 X 0 0 0 CAROLYN WILLIAMS DIRECTOR 1.00 X 0 0 0 false false false 1879622 1879622 52775 52775 54882 4881 50001 1982398 52775 X 205650 205650 57985 57985 6105 6105 13762 4319 9443 815 815 208 208 758 758 OTHER FUNDRAISING 14609 14609 TAXES & LICENCES 11984 11984 COMMUNITY OUTREACH 1080 1080 BANK FEES 804 804 640 640 314400 0 78593 235807 947717 82496 3160889 492337 510273 850 655 46435 1539 710 537 829 29732 88906 290435 6602384 4429965 7824510 26180 1677545 74046 26180 1751591 X 4351349 6072919 52436 4403785 6072919 4429965 7824510 1667998 1136 X true X false false X 55805 291760 798351 2141371 1879622 5166909 55805 291760 798351 2141371 1879622 5166909 651948 4514961 23609 3017 219 41644 52775 121264 5288173 62647 0.85380 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1539 710 829 829 CONSTRUCTION IN PROCESS 6602384 6602384 A/P MANAGEMENT ORGANIZATION 74046 74046 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION 'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. false BATTLE OF THE P 41897 41897 4779 HOSPICE REGATTA 12985 12985 102 54882 54882 4881 4881 50001 FORM 990, PAGE 1, ITEM B THE RETURN HAS BEEN AMENDED TO SHOW THAT THE ORGANIZATION HAS A WHISTLEBLOWER POLICY AND A DOCUMENTATION RETENTION AND DESTRUCTION POLICY THAT HAVE BOTH BEEN APPROVED BY THE BOARD. SEE FORM 990 PART VI LINES 13 AND 14. FORM 990 - ORGANIZATION'S MISSION TO BUILD AND OPERATE AN IMPATIENT HOSPICE FACILITY TO SERVE AND TREAT INDIVIDUALS IN THE FINAL STAGES OF LIFE AND TO SERVE THEIR FAMILIES AND LOVED ONES WITH COUNSELING AND BEREAVEMENT SERVICES. WE HOPE TO RAISE ENOUGH FUNDS TO SERVE EVERYONE IN THE COMMUNITY REGARDLESS OF FINANCIAL MEANS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER IN ITS ENTIRETY BEFORE FILINGS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED BY ADDRESSING PROTENTIONAL ISSUES AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 HOSPICE HOUSE'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTOR 0 57,985 0