2017-06-29T13:14:52-07:00 2016-09-30 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2015-10-01 810677399 Hospice House Foundation of WNC Inc HOSP 8285246375 PO Box 815 Franklin NC 28744 MICHELE ALDERSON PRESIDENT 8285246375 2017-06-29 true STEPHEN C CORLISS 8282360206 2017-06-29 2015 2021-01-29 14:40:06Z MICHELE ALDERSON 272 Maple Street Franklin NC 28734 494246 false X www.hhfwnc.org X 2005 NC To provide a home-like residence that provides high quality, 24-hour, professional, compassionate, end-of-life care to individuals. 17 17 1 25 0 334979 464676 0 66 820 -5834 17864 329211 483360 0 0 5183 8382 37609 30600 39736 40887 53861 83679 92843 245532 390517 763014 1150697 17150 13954 745864 1136743 To provide a home-like residence that provides high quality, 24-hour, professional, false false 37249 RAISED FUNDS TO CONSTRUCT A RESIDENCE WHICH WILL PROVIDE A HOME-LIKE RESIDENCE FOR END-OF-LIFE CARE FOR INDIVIDUALS. 37249 true true false false false false false false false true true true false true false true true false false false false false 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 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 SALLEE COSS Secretary 1.00 X X 0 0 0 JOHN BARBEE Treasurer 1.00 X X 0 0 0 PATRICIA CABE Board Member 1.00 X 0 0 0 PHYLISS RACINE Board Member 1.00 X 0 0 0 SARA STEVENS Board Member 1.00 X 0 0 0 JOHN BALDWIN Board Member 1.00 X 0 0 0 DR TODD DAVIS Board Member 1.00 X 0 0 0 DR BANKS HINSHAW Board Member 1.00 X 0 0 0 TANIA DUNCOMBE Board Member 1.00 X 0 0 0 SUSAN BAUKNIGHT Board Member 1.00 X 0 0 0 ELISE BOREN Board Member 1.00 X 0 0 0 JIM LAU Board Member 1.00 X 0 0 0 DR RON FISHER Board Member 1.00 X 0 0 0 KATHY MARCHMAN Board Member 1 X ARTHUR PAOLETTI Board Member 1 X MAUREEN WILLIAMS Board Member 1 X false false false 51115 413561 7910 464676 820 820 28750 51115 10886 17864 17864 483360 18684 6173 1543 3087 1543 1638 410 818 410 571 143 286 142 6508 0 6508 0 30600 30600 340 323 17 0 3665 1833 0 1832 9499 1609 3353 4537 12363 12363 0 0 6743 6743 0 0 1611 976 635 0 Dues and Subscriptions 1785 1696 89 0 Capital Campaign Expenses 672 0 0 672 Miscellaneous Expense 1065 0 1065 0 In-Kind Contributions Utilized 9610 9610 0 0 92843 37249 15858 39736 331553 233519 8957 208957 50770 244871 150 402611 22751 365343 379860 6391 75787 7553 763014 1150697 17150 13954 17150 13954 X 470208 507600 269578 623065 6078 6078 745864 1136743 763014 1150697 390517 362 X false true X true false X 14465 13461 484394 334979 464676 1311975 14465 13461 484394 334979 464676 1311975 620116 691859 97 883 212 66 820 2078 4752 4752 1318805 0.52460 0.49590 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2011: 4752. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6391 512 150 6753 500797 -249 494007 150 6391 61476 507098 566 67107 1236 500797 59476 13461 883 12344 61476 59469 27317 679 27989 59476 0.90000 0.10000 true false 19000 146672 165672 226589 19484 207105 10350 3267 7083 379860 Duke Energy PremierNotes 75787 F 75787 Endowment at the Community Foundation of WNC 6753 Inventory 800 7553 X 497108 362 2500 10886 13748 483360 483360 106229 2500 10886 13386 92843 92843 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 15-16 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 $10,886 Pt XII, Line 2d Fundraising Expenses $10,886 X X true FDR Group Inc Campaign Planning false 30600 -30600 30600 -30600 NC Peaceful Journey 78750 50000 28750 10886 78750 50000 28750 10886 10886 17864 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.