HOSPICE HOUSE AND SUPPORT CARE OF WILLIAMSBURG INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HOSPICE HOUSE AND SUPPORT CARE OF WILLIAMSBURG INC (EIN 52-1289657)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-22
IRS object ID: 202311429349301051
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-22T14:43:23-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453936274	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BETH MOORE & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 120547	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521289657	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE SUPPORT CARE OF	BusinessNameLine1Txt
Business Name Line2	WILLIAMSBURG INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	7572531220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4445 POWHATAN PARKWAY	AddressLine1Txt
City	WILLIAMSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23188	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT STABLER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7572531220	PhoneNum
Signature	2023-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SCOTT	PersonFirstNm
Person Last	STABLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA CANDELLA CPA	PreparerPersonNm
PTIN	P01695830	PTIN
Phone	7572241174	PhoneNum
Preparation	2023-05-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE HOUSE & SUPPORT CARE OF	BusinessNameLine1Txt
Business Name Line2	WILLIAMSBURG	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Principal Officer	BRANDON RANDALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4445 POWHATAN PARKWAY	AddressLine1Txt
City	WILLIAMSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23188	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,964,030	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WILLIAMSBURGHOSPICE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	"WE GIVE CARE, COMFORT, AND COMPASSION THROUGH AND BEYOND END OF LIFE."	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,618,912	PYContributionsGrantsAmt
CY Contributions Grants	$1,998,492	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$142,659	PYInvestmentIncomeAmt
CY Investment Income	$366,462	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,761,571	PYTotalRevenueAmt
CY Total Revenue	$2,364,954	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$680,910	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$877,916	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,367	CYTotalFundraisingExpenseAmt
PY Other Expenses	$212,646	PYOtherExpensesAmt
CY Other Expenses	$233,654	CYOtherExpensesAmt
PY Total Expenses	$893,556	PYTotalExpensesAmt
CY Total Expenses	$1,111,570	CYTotalExpensesAmt
PY Revenues Less Expenses	$868,015	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,253,384	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,617,591	TotalAssetsBOYAmt
Total Assets EOY	$4,927,119	TotalAssetsEOYAmt
Total Liabilities BOY	$23,029	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,115	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,594,562	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,907,004	NetAssetsOrFundBalancesEOYAmt
Mission	"WE GIVE CARE, COMFORT, AND COMPASSION THROUGH AND BEYOND END OF LIFE."	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$997,575	ExpenseAmt
Desc	PROVIDED HOSPICE AND OTHER SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY MEMBERS AND OTHER BEREAVED MEMBERS OF THE COMMUNITY.	Desc
Total Program Service Expenses	$997,575	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRANDON RANDALL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7572531220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4445 POWHATAN PARKWAY	AddressLine1Txt
City	WILLIAMSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23188	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES E LESNICK MD
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MILLER MD
MEDICAL DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BOB CANFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY SHACKELFORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRETT SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY PULLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT STABLER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH WHITE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREGORY T STORER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL CARLILE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA SWEANEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAYNE BARNARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BUDDY LEAGUE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERRI NELSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRANDON RANDALL
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$54,212	$0	$0
JENNIFER SHINN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT WISE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR DAVISON DOUGLAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT JOHNSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR ALEX JOOSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RABBIT DAVID KATZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR HENRY RANGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICA ROBBINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,212	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$25,640	FederatedCampaignsAmt
Fundraising	$302,290	FundraisingAmt
Government Grants	$255,822	GovernmentGrantsAmt
All Other Contributions	$1,414,740	AllOtherContributionsAmt
Noncash Contributions	$201,668	NoncashContributionsAmt
Total Contributions	$1,998,492	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,225	TotalRevenueColumnAmt
Exclusion	$265,225	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$635,091	SecuritiesAmt
Other	$33,221	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$522,602	SecuritiesAmt
Other	$44,473	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$112,489	SecuritiesAmt
Other	-$11,252	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,237	TotalRevenueColumnAmt
Exclusion	$101,237	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,001	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$302,290	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$32,001	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,364,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$366,462	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,212	TotalAmt
Program Services	$42,706	ProgramServicesAmt
Management And General	$5,544	ManagementAndGeneralAmt
Fundraising	$5,962	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$742,530	TotalAmt
Program Services	$697,978	ProgramServicesAmt
Management And General	$22,276	ManagementAndGeneralAmt
Fundraising	$22,276	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,562	TotalAmt
Program Services	$4,100	ProgramServicesAmt
Management And General	$196	ManagementAndGeneralAmt
Fundraising	$266	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,409	TotalAmt
Program Services	$9,343	ProgramServicesAmt
Fundraising	$66	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,203	TotalAmt
Program Services	$62,072	ProgramServicesAmt
Management And General	$3,038	ManagementAndGeneralAmt
Fundraising	$2,093	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,480	TotalAmt
Management And General	$3,480	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,692	TotalAmt
Program Services	$22,692	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,096	TotalAmt
Management And General	$10,096	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,850	TotalAmt
Fundraising	$3,850	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,147	TotalAmt
Program Services	$5,202	ProgramServicesAmt
Management And General	$101	ManagementAndGeneralAmt
Fundraising	$844	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,293	TotalAmt
Program Services	$35,866	ProgramServicesAmt
Management And General	$3,427	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,857	TotalAmt
Program Services	$41,733	ProgramServicesAmt
Management And General	$6,124	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,941	TotalAmt
Program Services	$18,652	ProgramServicesAmt
Management And General	$9,289	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT REPAIRS	$41,836	$30,555	$11,281
ADMINISTRATIVE	$25,149	$21,363	$3,776	$10
PATIENT SUPPORT	$5,313	$5,313

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,111,570	TotalAmt
Program Services	$997,575	ProgramServicesAmt
Management And General	$78,628	ManagementAndGeneralAmt
Fundraising	$35,367	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$466,063	BOYAmt
EOY	$645,329	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$52,120	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,430	BOYAmt
EOY	$293,560	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,837	BOYAmt
EOY	$13,228	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,535,542	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$724,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$740,776	BOYAmt
EOY	$811,180	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,292,279	BOYAmt
EOY	$2,972,522	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,086	BOYAmt
EOY	$191,300	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,617,591	BOYAmt
EOY	$4,927,119	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,029	BOYAmt
EOY	$20,115	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,029	BOYAmt
EOY	$20,115	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,348,987	BOYAmt
EOY	$4,196,246	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,575	BOYAmt
EOY	$710,758	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,594,562	BOYAmt
EOY	$4,907,004	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,617,591	BOYAmt
EOY	$4,927,119	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,253,384	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$940,942	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$823,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$623,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$896,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,625,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,978,255	CurrentTaxYearAmt
Total	$5,947,122	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$823,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$623,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$896,613	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,625,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,978,255	CurrentTaxYearAmt
Total	$5,947,122	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,947,122	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,225	CurrentTaxYearAmt
Total	$723,755	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,670,877	TotalSupportAmt
Public Support CY170	0.89150	PublicSupportCY170Pct
Public Support PY170	0.89710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,405,816	BeginningYearBalanceAmt
Contributions	$263,087	ContributionsAmt
Investment Earnings Or Losses	-$563,461	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,096	AdministrativeExpensesAmt
End Year Balance	$3,095,346	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,185,449	BeginningYearBalanceAmt
Contributions	$675,703	ContributionsAmt
Investment Earnings Or Losses	$564,533	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,000	OtherExpendituresAmt
Administrative Expenses	$7,869	AdministrativeExpensesAmt
End Year Balance	$3,405,816	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,147,267	BeginningYearBalanceAmt
Contributions	$55,198	ContributionsAmt
Investment Earnings Or Losses	$97,106	InvestmentEarningsOrLossesAmt
Other Expenditures	$107,000	OtherExpendituresAmt
Administrative Expenses	$7,122	AdministrativeExpensesAmt
End Year Balance	$2,185,449	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,073,761	BeginningYearBalanceAmt
Contributions	$71,140	ContributionsAmt
Investment Earnings Or Losses	$106,834	InvestmentEarningsOrLossesAmt
Other Expenditures	$96,500	OtherExpendituresAmt
Administrative Expenses	$7,968	AdministrativeExpensesAmt
End Year Balance	$2,147,267	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,959,638	BeginningYearBalanceAmt
Contributions	$73,466	ContributionsAmt
Investment Earnings Or Losses	$127,617	InvestmentEarningsOrLossesAmt
Other Expenditures	$79,000	OtherExpendituresAmt
Administrative Expenses	$7,960	AdministrativeExpensesAmt
End Year Balance	$2,073,761	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91840	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.08160	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,500	OtherCostOrOtherBasisAmt
Book Value	$100,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,110,237	OtherCostOrOtherBasisAmt
Depreciation	$575,278	DepreciationAmt
Book Value	$534,959	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,439	OtherCostOrOtherBasisAmt
Depreciation	$51,301	DepreciationAmt
Book Value	$151,138	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,366	OtherCostOrOtherBasisAmt
Depreciation	$97,783	DepreciationAmt
Book Value	$24,583	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$811,180	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,413,916	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$940,942	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$940,942	RevenueNotReportedAmt
Revenue Subtotal	$2,354,858	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,096	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,096	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,364,954	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,101,474	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,101,474	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,096	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,096	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,111,570	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2022. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2019, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ELEGANT CULINARY AFFAIR	Event1Nm
Gross Receipts Event1	$137,742	GrossReceiptsEvent1Amt
Charitable Contri Event1	$122,486	CharitableContriEvent1Amt
Gross Revenue Event1	$15,256	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$15,256	OtherDirectExpensesEvent1Amt
Event2	LAYCOCK GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$75,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$75,000	CharitableContriEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$121,549	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$104,804	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$16,745	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$16,745	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$334,291	GrossReceiptsTotalAmt
Charitable Contributions Tot	$302,290	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,001	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$32,001	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$32,001	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$193,100	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	PENINSULA HEAT & AIR	1	$6,568
Yes (X)	JACKS TILE AND CARPET	1	$2,000

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990- THE TAX RETURN IS REVIEWED BY THE STAFF ACCOUNTANT, EXECUTIVE DIRECTOR, TREASURER, AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY- CONFLICT OF INTEREST POLICY IS ENFORCED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION PROCESS FOR TOP OFFICIAL- THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GUIDESTAR, AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN THE COMMITTEE'S RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.