2021-04-30T05:35:33-07:00 2020-09-30 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2019-10-01 810677399 Hospice House Foundation of WNC Inc HOSP 8285246375 PO Box 815 Franklin NC 28744 Michele Alderson President 8285246375 2021-04-30 true Stephen C Corliss P01333317 8282360206 2021-04-30 2019 2022-09-23 18:48:47Z Michele Alderson PO Box 815 Franklin NC 28744 1961798 false X www.hhfwnc.org X 2005 NC To obtain funds for the construction of a hospice inpatient facility that will serve far western NC and northeast GA and to support hospice. 10 10 1 22 0 0 894923 1939695 0 29255 21003 18654 1100 942832 1961798 0 0 46724 57482 2480 0 57297 42127 59570 91331 117052 851501 1844746 2760453 4702560 105121 202482 2655332 4500078 To obtain funds for the construction of a hospice inpatient facility that will serve far western NC and northeast GA and to support hospice. false false 33746 0 0 Raised funds to construct a hospice house inpatient facility that will provide a home-like setting for end-of-life care for individuals from western North Carolina and northeast Georgia. This facility will improve access to quality end-of-life inpatient care, provide respite care (temporary institutional care of a hospice patient, providing relief for the caregiver), helping caregivers of hospice patients get rest to stay healthy, and expand mental health support. At September 30, 2020, construction was roughly 60% complete. 33746 true true false false false false false false false false true true false true 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 false false false false false false false false true 0 0 1 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true false false false NC GA X Michele Alderson 8285246375 PO Box 815 Franklin NC 28744 X Michele Alderson President 10.00 X X 0 0 0 William Trotter III Vice President 3.00 X X 0 0 0 Sallee Coss Secretary 10.00 X X 0 0 0 John Barbee CPA Treasurer 10.00 X X 0 0 0 Carolyn Timmons Assistant Secretary 2.00 X X 0 0 0 Elise Boren Board Member 0.50 X 0 0 0 Patricia Cabe Board Member 0.50 X 0 0 0 Elizabeth Nease DNP RN Board Member 0.50 X 0 0 0 Arthur Paoletti Board Member 1.00 X 0 0 0 Sara Stevens Board Member 2.00 X 0 0 0 0 0 0 false false false Western Builders of Sylva Inc 164 WBI Drive Dillsboro NC 28725 Construction of Buildings 1189464 1 86244 1853451 1939695 21003 0 21003 Other Income 900099 1100 0 0 1100 1100 1961798 0 0 22103 47040 0 9408 37632 6554 0 1311 5243 3888 0 778 3110 15259 15259 0 0 11200 0 11200 0 1543 0 0 1543 10816 0 1172 9644 9035 8526 509 0 8157 8157 0 0 2464 1469 995 0 Dues and Subscriptions 250 0 125 125 Miscellaneous Expense 846 335 511 0 117052 33746 26009 57297 18755 49206 9260 1119 132063 171344 8734 0 2627742 52977 1445715 2574765 1144826 1905826 1100 300 2760453 4702560 105121 202482 105121 202482 X 2185028 1231629 470304 3268449 2655332 4500078 2760453 4702560 1844746 X false true X true false X 0 464676 539009 355429 894923 1939695 4193732 0 0 464676 539009 355429 894923 1939695 4193732 1734305 2459427 820 2930 9209 29255 29003 71217 0 17864 11253 9168 18654 1100 58039 4322988 0.56890 0.61760 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2017: 221. 2018: 544. 2019: 1100. Description: Fundraising - Net 2015: 17864. 2016: 11253. 2017: 8947. 2018: 18110. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 146672 146672 214528 42996 171532 15560 9981 5579 2250982 0 2250982 2574765 Duke Energy PremierNotes 1905826 F 1905826 Inventory 300 300 X 1973798 12000 12000 1961798 1961798 128252 12000 12000 116252 800 800 117052 Pt X, Line 2 Hospice House of WNC is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2019-20 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Pt XI, Line 2d Fundraising Expenses Pt XII, Line 2d Fundraising Expenses Pt XII, Line 4b Correction to Depreciation Schedule Pt VI, Line 11b The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was reviewed in detail by the board finance committee and provided electronically to all voting board members prior to submission to the IRS. Pt VI, Line 12c The organization's conflict of interest policy is reviewed annually at a meeting of the board of directors, and board members are required to disclose any potential conflicts throughout the year. Pt VI, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are available upon request from the organization's treasurer.