2019-03-25T13:18:54-07:00 2018-09-30 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 288011434 990 2017-10-01 810677399 Hospice House Foundation of WNC Inc HOSP 8285246375 PO Box 815 Franklin NC 28744 JOHN P BARBEE TREASURER 8285246375 2019-03-25 true STEPHEN C CORLISS P01333317 8282360206 2019-03-25 68.115.150.214 2019-03-25 13:18:46 PD P 0BFC3EE35A6208CBC834EBD306534E8485D13C68 19C04C626763188D0587BF44A8570314E89B73C0 2017 2019-02-21 02:37:17Z MICHELE ALDERSON 272 Maple Street Franklin NC 28734 380030 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. 17 17 1 35 0 539009 355429 0 3465 9209 11253 9168 553727 373806 0 0 45893 53975 2703 41989 87775 69658 133668 126336 420059 247470 1572276 1810460 15474 6629 1556802 1803831 To obtain funds for the construction of a hospice inpatient facility that will serve false false 59072 RAISED FUNDS TO CONSTRUCT A HOSPICE INPATIENT FACILITY THAT WILL PROVIDE A HOME-LIKE SETTING FOR END-OF-LIFE CARE FOR INDIVIDUALS. 59072 true true false false false false false false false true 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 true 0 0 1 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false X JOHN BARBEE 8283695777 335 Westgate Plaza Franklin NC 287349012 X MICHELE ALDERSON President 1.00 X X 0 0 0 W BANKS HINSHAW PHD MD Vice President 1.00 X X 0 0 0 SALLEE COSS Secretary 1.00 X X 0 0 0 JOHN BARBEE CPA Treasurer 1.00 X X 3030 0 0 ELISE BOREN Board Member 1.00 X 0 0 0 PATRICIA CABE Board Member 1.00 X 0 0 0 KATHY KING-COTTON Board Member 1.00 X 0 0 0 TANIA DUNCOMBE Board Member 1.00 X 0 0 0 ELIZABETH NEASE DNP Board Member 1.00 X 0 0 0 ARTHUR PAOLETTI Board Member 1.00 X 0 0 0 SARA STEVENS Board Member 1.00 X 0 0 0 CAROLYN TIMMONS Board Member 1.00 X 0 0 0 WILLIAM TOTTER Board Member 1.00 X 0 0 0 3030 0 false false false 6250 349179 396 355429 9209 9209 15171 6250 6224 8947 8947 Other Income 900099 221 221 221 373806 18377 43236 10809 10809 21618 7100 1775 1775 3550 3639 910 910 1819 10299 0 10299 0 2703 2703 5364 2682 0 2682 8517 696 511 7310 13257 13243 14 0 7357 7357 0 0 1674 999 675 0 Dues and Subscriptions 464 116 116 232 Capital Campaign Expenses 824 0 0 824 Special Event Expenses 1251 0 0 1251 Donation of Land 20000 20000 0 0 651 485 166 0 126336 59072 25275 41989 60381 282206 108927 109055 167959 173283 566979 37464 522963 529515 703958 715601 8088 800 1572276 1810460 13124 3479 2350 3150 15474 6629 X 1044415 1123210 506309 680621 6078 1556802 1803831 1572276 1810460 247470 -441 X false true X true false X 484394 334979 464676 539009 355429 2178487 484394 334979 464676 539009 355429 2178487 840261 1338226 212 66 820 2930 9209 13237 221 221 2191945 0.61050 0.56400 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2017: 221. 7288 -291 6847 150 6753 685 150 7288 6391 512 150 6753 500797 -249 494007 150 6391 61476 507098 566 67107 1236 500797 false false 146672 146672 214528 31240 183288 10350 6224 4126 195429 195429 529515 Duke Energy PremierNotes 715601 F 715601 Endowment at the Community Foundation of WNC Inventory 800 800 X 405589 -441 26000 6224 31783 373806 373806 158560 26000 6224 32224 126336 126336 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 2017-18 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 V, Line 4 To provide operating income in the future. Pt XI, Line 2d Fundraising Expenses Pt XII, Line 2d Fundraising Expenses Harvest Happening 21471 6300 15171 6224 21471 6300 15171 6224 6224 8947 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. Form 990, Part IX, Line 24e Miscellaneous Expense 552. 386. 166. 0. Form 990, Part IX, Line 24e Equipment Maintenance 99. 99. 0. 0.