HOSPICE HOUSE OF HAMPTON ROADS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOSPICE HOUSE OF HAMPTON ROADS (EIN 47-3431923)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349310000
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T14:37:23-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200221868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES BROCK CORNWELL & PAINTER PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1908 EDEN WAY N STE 201AddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP233202640ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473431923EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE HOUSE OF HAMPTON ROADSBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone7579004447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 683AddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY CURTISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7576090746PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY C PAINTER CPAPreparerPersonNm
PTINP00294115PTIN
Phone7579615017PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY CURTISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 683AddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,202,455GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOSPICEHOUSEHR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE HOSPICE HOUSE OF HAMPTON ROADS IS TO PROVIDE THE HIGHEST QUALITY HOSPICE CARE IN AN ENVIRONMENT THAT REFLECTS COMPASSION, DIGNITY, AND RESPECT FOR PATIENTS AND THEIR CAREGIVERS, ENSURING THAT NO ONE IN OUR COMMUNITY FACES LIFE'S FINAL JOURNEY ALONE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,879,622PYContributionsGrantsAmt
CY Contributions Grants$1,919,292CYContributionsGrantsAmt
CY Program Service Revenue$74,522CYProgramServiceRevenueAmt
PY Investment Income$52,775PYInvestmentIncomeAmt
CY Investment Income$21,059CYInvestmentIncomeAmt
PY Other Revenue$50,001PYOtherRevenueAmt
CY Other Revenue$96,195CYOtherRevenueAmt
PY Total Revenue$1,982,398PYTotalRevenueAmt
CY Total Revenue$2,111,068CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$405,024CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$205,650PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$113,833CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,630CYTotalFundraisingExpenseAmt
PY Other Expenses$108,750PYOtherExpensesAmt
CY Other Expenses$499,872CYOtherExpensesAmt
PY Total Expenses$314,400PYTotalExpensesAmt
CY Total Expenses$1,018,729CYTotalExpensesAmt
PY Revenues Less Expenses$1,667,998PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,092,339CYRevenuesLessExpensesAmt
Total Assets BOY$7,824,510TotalAssetsBOYAmt
Total Assets EOY$11,940,434TotalAssetsEOYAmt
Total Liabilities BOY$1,751,591TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,775,176TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,072,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,165,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE HOSPICE HOUSE OF HAMPTON ROADS IS TO PROVIDE THE HIGHEST QUALITY HOSPICE CARE IN AN ENVIRONMENT THAT REFLECTS COMPASSION, DIGNITY, AND RESPECT FOR PATIENTS AND THEIR CAREGIVERS, ENSURING THAT NO ONE IN OUR COMMUNITY FACES LIFE'S FINAL JOURNEY ALONE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$747,366ExpenseAmt
DescTHE HOSPICE HOUSE OF HAMPTON ROADS (HHHR), OPERATING AS THE DOZORETZ HOSPICE HOUSE OF HAMPTON ROADS, IS AN INDEPENDENT, TAX-EXEMPT 501(C)(3) NONPROFIT ORGANIZATION THAT ESTABLISHED THE REGION'S FIRST PURPOSE-BUILT, FREESTANDING HOSPICE FACILITY. SINCE OPENING OUR DOORS IN SEPTEMBER 2024, HHHR HAS PROVIDED 24/7 COMPASSIONATE END-OF-LIFE CARE TO OVER 300 PATIENTS, DELIVERED BY PROFESSIONAL MEDICAL STAFF WITH SPECIALIZED TRAINING IN HOSPICE AND PALLIATIVE CARE. THROUGH OUR ANGEL CARE FUND, WE COVER THE COST OF CARE FOR THE UNDERINSURED AND UNINSURED, THUS OUR SERVICES ARE AVAILABLE TO ALL ADULT RESIDENTS OF HAMPTON ROADS.Desc
Total Program Service Expenses$747,366TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY CURTISPersonNm
Phone7576090746PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1214B 86TH STREETAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23451ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK WARDEN
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARTIN THOMAS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CINDY CURTIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
BARBARA UNKLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BOBBY BEASLEY
DIRECTOR1.00Yes (X)$0$0$0
MARISSA GALICIA- CASTILLO MD
DIRECTOR1.00Yes (X)$0$0$0
PAUL CONKLING MD
DIRECTOR1.00Yes (X)$0$0$0
SHARI FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
PATRICK GILL
DIRECTOR1.00Yes (X)$0$0$0
JOHN LANGLOIS
DIRECTOR1.00Yes (X)$0$0$0
PAULA MILLER
DIRECTOR1.00Yes (X)$0$0$0
JIM OLIVER
DIRECTOR1.00Yes (X)$0$0$0
MARY PARKER
DIRECTOR1.00Yes (X)$0$0$0
HUGH PATTERSON ESQ
DIRECTOR1.00Yes (X)$0$0$0
CHICK ROBISON III
DIRECTOR1.00Yes (X)$0$0$0
AMELIA ROSS-HAMMOND PHD
DIRECTOR1.00Yes (X)$0$0$0
PAUL SCHELLHAMMER MD
DIRECTOR1.00Yes (X)$0$0$0
JIM SPORE
DIRECTOR1.00Yes (X)$0$0$0
ALVIN WALL
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,919,292AllOtherContributionsAmt
Noncash Contributions$579,882NoncashContributionsAmt
Total Contributions$1,919,292TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT HOSPICE FEESDesc
Total Revenue Column$74,522TotalRevenueColumnAmt
Related Or Exempt Func Income$74,522RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$74,522TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,261TotalRevenueColumnAmt
Exclusion$21,261ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$79,680SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$79,882SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$202SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$202TotalRevenueColumnAmt
Related Or Exempt Func Income-$202RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,890FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,505FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,385TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$810TotalRevenueColumnAmt
Related Or Exempt Func Income$810RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$810OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,111,068TotalRevenueColumnAmt
Related Or Exempt Func Income$75,130RelatedOrExemptFuncIncomeAmt
Exclusion$21,261ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,381TotalAmt
Program Services$287,443ProgramServicesAmt
Management And General$15,969ManagementAndGeneralAmt
Fundraising$15,969FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,239TotalAmt
Program Services$53,315ProgramServicesAmt
Management And General$2,962ManagementAndGeneralAmt
Fundraising$2,962FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,404TotalAmt
Program Services$23,764ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt
Fundraising$1,320FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,580TotalAmt
Program Services$68,922ProgramServicesAmt
Management And General$3,829ManagementAndGeneralAmt
Fundraising$3,829FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$113,833TotalAmt
Fundraising$113,833FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,850TotalAmt
Program Services$47,565ProgramServicesAmt
Management And General$2,643ManagementAndGeneralAmt
Fundraising$2,642FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,350TotalAmt
Program Services$4,440ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt
Fundraising$6,417FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,258TotalAmt
Program Services$23,008ProgramServicesAmt
Management And General$2,296ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,825TotalAmt
Program Services$2,543ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64,813TotalAmt
Management And General$64,813ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$124,520TotalAmt
Program Services$112,068ProgramServicesAmt
Management And General$6,226ManagementAndGeneralAmt
Fundraising$6,226FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,070TotalAmt
Program Services$21,663ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt
Fundraising$1,203FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES & LICENCES$43,796$39,416$2,190$2,190
UTILITIES$33,759$30,383$1,688$1,688
REPAIRS AND MAINTENANCE$10,581$9,523$529$529
MEDICAL SUPPLIES$10,303$10,303

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,167TotalAmt
Program Services$13,010ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt
Fundraising$4,727FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,018,729TotalAmt
Program Services$747,366ProgramServicesAmt
Management And General$106,733ManagementAndGeneralAmt
Fundraising$164,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,496BOYAmt
EOY$290,762EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$492,337BOYAmt
EOY$773,420EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$510,273BOYAmt
EOY$106,009EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,435BOYAmt
EOY$14,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,456,533LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$829BOYAmt
EOY$10,336,889EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$88,906BOYAmt
EOY$103,718EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$111,708EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,602,384BOYAmt
EOY$202,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,824,510BOYAmt
EOY$11,940,434EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,677,545BOYAmt
EOY$175,943EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$36,015EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$4,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,046BOYAmt
EOY$63,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,751,591BOYAmt
EOY$4,775,176EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,072,919BOYAmt
EOY$7,142,758EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$22,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,072,919BOYAmt
EOY$7,165,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,824,510BOYAmt
EOY$11,940,434EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,092,339ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,141,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,879,622CurrentTaxYearMinus1YearAmt
Current Tax Year$1,919,292CurrentTaxYearAmt
Total$7,030,396TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$798,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,141,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,879,622CurrentTaxYearMinus1YearAmt
Current Tax Year$1,919,292CurrentTaxYearAmt
Total$7,030,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,092,070SubstantialContributorsTotAmt
Public Support Total170$5,938,326PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,775CurrentTaxYearMinus1YearAmt
Current Tax Year$21,261CurrentTaxYearAmt
Total$118,916TotalAmt
FieldValueIRS element (for citing)
Total Support$7,149,312TotalSupportAmt
Gross Receipts Rltd Activities$244,869GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83060PublicSupportCY170Pct
Public Support PY1700.85380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500,000OtherCostOrOtherBasisAmt
Book Value$500,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,281,040OtherCostOrOtherBasisAmt
Depreciation$79,325DepreciationAmt
Book Value$9,201,715BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$675,493OtherCostOrOtherBasisAmt
Depreciation$40,319DepreciationAmt
Book Value$635,174BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,336,889TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$50,644
A/P MANAGEMENT ORGANIZATION$12,574
FieldValueIRS element (for citing)
Total Liability$63,218TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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, 2024.
SCHEDULE D, PAGE 4, PART XIIITHE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDING 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINK, DRINK ANDEvent1Nm
Gross Receipts Event1$106,110GrossReceiptsEvent1Amt
Gross Revenue Event1$106,110GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,505OtherDirectExpensesEvent1Amt
Gross Receipts Total$106,110GrossReceiptsTotalAmt
Gross Revenue Total Events$106,110GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,505OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,505DirectExpenseSummaryEventsAmt
Net Income Summary$94,605NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$79,882NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$500,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE HOSPICE HOUSE OF HAMPTON ROADS IS TO PROVIDE THE HIGHEST QUALITY HOSPICE CARE IN AN ENVIRONMENT THAT REFLECTS COMPASSION, DIGNITY, AND RESPECT FOR PATIENTS AND THEIR CAREGIVERS, ENSURING THAT NO ONE IN OUR COMMUNITY FACES LIFE'S FINAL JOURNEY ALONE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER IN ITS ENTIRETY BEFORE FILINGS.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE MONITORED BY ADDRESSING PROTENTIONAL ISSUES AT BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 19HOSPICE HOUSE'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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