HOSPICE HOUSE FOUNDATION OF WNC INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE HOUSE FOUNDATION OF WNC INC (EIN 81-0677399)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-22
- IRS object ID
- 201442039349200229
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-22T13:53:56-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810677399 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE HOUSE FOUNDATION OF WNC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 815 | AddressLine1 |
| City | FRANKLIN | City |
| State | NC | State |
| ZIP Code | 28744 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE ALDERSON | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2014-07-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUFUS DOLLAR | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2014-07-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.HHFWNC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 14344 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13461 | ContributionsGiftsGrantsEtc |
| Investment Income | 883 | InvestmentIncome |
| Total Revenue | 14344 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3786 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 18429 | OtherExpensesTotal |
| Total Expenses | 22215 | TotalExpenses |
| Excess Or Deficit For Year | -7871 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59473 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 9874 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 61476 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82038 | BOY |
| EOY | 21370 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 146672 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10 | BOY |
| EOY | 199635 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82048 | BOY |
| EOY | 367677 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22575 | BOY |
| EOY | 306201 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59473 | BOY |
| EOY | 61476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE A HOME-LIKE RESIDENCE THAT PROVIDES HIGH QUALITY, 24-HOUR, PROFESSIONAL, COMPASSIONATE, END-OF-LIFE CARE TO INDIVIDUALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | RAISED FUNDS TO CONSTRUCT A RESIDENCE WHICH WILL PROVIDE A HOME-LIKE RESIDENCE FOR END-OF-LIFE CARE FOR INDIVIDUALS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 18786 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18786 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MICHELE ALDERSON | ||
| PRESIDENT | 1.00 | 0 |
| EVIE BYRNES | ||
| VICE PRESIDE | 1.00 | 0 |
| SALLEE COSS | ||
| SECRETARY | 1.00 | 0 |
| JOHN BARBEE | ||
| TREASURER | 1.00 | 0 |
| TODD DAVIS | ||
| BOARD MEMBER | 1.00 | 0 |
| RON FISHER | ||
| BOARD MEMBER | 1.00 | 0 |
| CHARLES J LAU | ||
| BOARD MEMBER | 1.00 | 0 |
| SARA STEVENS | ||
| BOARD MEMBER | 1.00 | 0 |
| CINDY MILES | ||
| BOARD MEMBER | 1.00 | 0 |
| ELISE BOREN | ||
| BOARD MEMBER | 1.00 | 0 |
| JOHN BALDWIN | ||
| BOARD MEMBER | 1.00 | 0 |
| TIM MCQUITTY | ||
| BOARD MEMBER | 1.00 | 0 |
| STEVE MILLS | ||
| BOARD MEMBER | 1.00 | 0 |
| PAT CABE | ||
| BOARD MEMBER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN BARBEE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 WESTGATE PLAZA | AddressLine1 |
| City | FRANKLIN | City |
| State | NC | State |
| ZIP Code | 287349012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8283695777 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13461 | CurrentTaxYear |
| Total | 53647 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13461 | CurrentTaxYear |
| Total | 53647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 53647 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97 | CurrentTaxYearMinus1Year |
| Current Tax Year | 883 | CurrentTaxYear |
| Total | 5555 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4752 | CurrentTaxYearMinus1Year |
| Total | 22830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 82032 | TotalSupport |
| Public Support Pertcentage170 | 0.65400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 607 MEALS AND ENTERTAINMENT 327 OFFICE EXPENSE 1,441 STORAGE UNIT RENTAL 160 INFORMATION TECHNOLOGY 433 INSURANCE 533 DEPRECIATION 3,693 HOSPICE HOUSE EXPENSES 10,156 MUTS EXPENSE 715 DONATED GOODS 364 NON-INVESTMENT DEPRECIATION 0 TOTAL 18,429 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 9,874 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10 0 HOUSE 0 203,328 LESS ACCUMULATED DEPRECIATION 0 3,693 TOTAL 10 199,635 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,500 26,201 UNDEPOSITED FUNDS 75 0 MORTGAGE AND OTHER NOTES PAYABLE 0 280,000 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE A HOME-LIKE RESIDENCE THAT PROVIDES HIGH QUALITY, 24-HOUR, PROFESSIONAL, COMPASSIONATE, END-OF-LIFE CARE TO INDIVIDUALS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (14 entries)
| MICHELE ALDERSON |
| EVIE BYRNES |
| SALLEE COSS |
| JOHN BARBEE |
| TODD DAVIS |
| RON FISHER |
| CHARLES J LAU |
| SARA STEVENS |
| CINDY MILES |
| ELISE BOREN |
| JOHN BALDWIN |
| TIM MCQUITTY |
| STEVE MILLS |
| PAT CABE |
Comments