2020-06-16T11:04:56-07:00 2019-09-30 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 288011434 990 2018-10-01 810677399 Hospice House Foundation of WNC Inc HOSP 8285246375 PO Box 815 Franklin NC 28744 John P Barbee Treasurer 8285246375 2020-06-16 true Slater Solomon CPA P00496339 8282360206 2020-06-16 68.115.150.214 2020-06-16 11:04:49 PD P F644F3BEB103076535D45FD2B00EC645FB4DA025 E1F956EA62341BFC2F55AA0FA02EA139C2E3A034 2018 2020-09-23 17:36:50Z John P Barbee 673 Siler Rd Ste 8 Franklin NC 28734 962427 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 25 0 0 355429 894923 0 9209 29255 9168 18654 373806 942832 0 0 53975 46724 2703 2480 36753 69658 42127 126336 91331 247470 851501 1810460 2760453 6629 105121 1803831 2655332 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 30712 0 0 Raised funds to construct a hospice inpatient facility that will provide a home-like setting for end-of-life care for individuals. 30712 true true false false false false false false false false true true false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 1 true false false 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 true true false false false NC GA X John Barbee 8284215037 673 Siler Rd Ste 8 Franklin NC 28734 X Michele Alderson President 7.50 X X 0 0 0 William Trotter III Vice President 1.25 X X 0 0 0 Sallee Coss Secretary 2.50 X X 0 0 0 John Barbee CPA Treasurer 10.00 X X 0 0 0 Carolyn Timmons Assistant Secretary 1.25 X X 0 0 0 Elise Boren Board Member 1.25 X 0 0 0 Patricia Cabe Board Member 0.75 X 0 0 0 Elizabeth Nease DNP RN NE-BC Board Member 0.75 X 0 0 0 Arthur Paoletti Board Member 0.75 X 0 0 0 Sara Stevens Board Member 1.25 X 0 0 0 0 0 0 false false false Western Builders of Sylva Inc 164 WBI Drive Dillsboro NC 28725 Construction of Buildings 879285 1 38800 4167 851956 825 894923 29255 0 29255 37705 38800 19595 18110 0 18110 Other Income 900099 544 0 0 544 544 942832 0 0 47909 37040 9260 9260 18520 6554 1639 1639 3276 3130 783 783 1564 10089 0 10089 0 2480 2480 2590 1295 0 1295 11368 705 1254 9409 7496 7488 8 0 7357 7357 0 0 2198 1492 706 0 Dues and Subscriptions 419 105 105 209 Miscellaneous Expense 610 588 22 0 91331 30712 23866 36753 282206 18755 109055 9260 173283 132063 8734 1490536 44821 529515 1445715 715601 1144826 800 1100 1810460 2760453 3479 105121 3150 6629 105121 X 1123210 2185028 680621 470304 1803831 2655332 1810460 2760453 851501 X false true X true false X 0 334979 464676 539009 355429 894923 2589016 0 0 334979 464676 539009 355429 894923 2589016 928681 1660335 66 820 2930 9209 29255 42280 0 17864 11253 9168 18654 56939 2688235 0.61760 0.61050 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2017: 221. 2018: 544. Description: Fundraising - Net 2015: 17864. 2016: 11253. 2017: 8947. 2018: 18110. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 146672 146672 214528 37118 177410 10350 7703 2647 1118986 1118986 1445715 Duke Energy PremierNotes 1144826 F 1144826 Inventory 1100 1100 X 974436 12009 19595 31604 942832 942832 122935 12009 19595 31604 91331 91331 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 2018-19 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 Peaceful Journey 60550 33450 27100 13913 688 Harvest Happening 15955 5350 10605 3168 1569 76505 38800 37705 17081 2257 19338 18367 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.