HOSPICE HOUSE FOUNDATION OF WNC INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE HOUSE FOUNDATION OF WNC INC (EIN 81-0677399)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-12
- IRS object ID
- 201332249349201058
- Schema version
- 2011v1.5
- 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 | 2013-08-12T12:52:00-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 R ALDERSON | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY A LILES | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2013-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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.ANGELHOSPICEFOUNDATION.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 27996 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14465 | ContributionsGiftsGrantsEtc |
| Investment Income | 679 | InvestmentIncome |
| Other Revenue Total | 12852 | OtherRevenueTotal |
| Total Revenue | 27996 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 480 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 132 | PrintingPublicationsPostage |
| Other Expenses Total | 17506 | OtherExpensesTotal |
| Total Expenses | 18118 | TotalExpenses |
| Excess Or Deficit For Year | 9878 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82034 | BOY |
| EOY | 85062 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10 | BOY |
| EOY | 6785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82044 | BOY |
| EOY | 91847 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22575 | BOY |
| EOY | 22500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59469 | BOY |
| EOY | 69347 | 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 | 18118 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 18118 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MICHELE R ALDERSON | ||||||
| 98A RANDOLPH STREET | FRANKLIN | NC | 28734 | PRESIDENT | 1.00 | 0 |
| CHARLES JAMES LAU | ||||||
| 69 HOLLY SPRINGS ESTATES | FRANKLIN | NC | 28734 | DIRECTOR | 1.00 | 0 |
| ELISE BOREN | ||||||
| 38 FIVE POINTS DR | FRANKLIN | NC | 28734 | DIRECTOR | 1.00 | 0 |
| EVIE BYRNES | ||||||
| 705 HIGHLANDS COVE DR | FRANKLIN | NC | 28741 | VICE PRES | 1.00 | 0 |
| SALLEE D COSS | ||||||
| 220 CLIFF DALRYMPLE RD | FRANKLIN | NC | 28734 | SECRETARY | 1.00 | 0 |
| DR TODD D DAVIS | ||||||
| 55 HOLLY SPRINGS PARK DR | FRANKLIN | NC | 28734 | DIRECTOR | 1.00 | 0 |
| DR RON FISHER | ||||||
| 183 HASKETT RD | SYLVA | NC | 28779 | DIRECTOR | 1.00 | 0 |
| CINDY MILES | ||||||
| 250 DRYMAN FORK WOODS | OTTO | NC | 28763 | DIRECTOR | 1.00 | 0 |
| HARRIET MORRIS | ||||||
| 240 CARL SLAGLE RD | FRANKLIN | NC | 28734 | TREASURER | 1.00 | 0 |
| SARA STEVENS | ||||||
| 36 LILLI LANE | FRANKLIN | NC | 28734 | DIRECTOR | 1.00 | 0 |
| REV TIM MCQUITTY | ||||||
| 1345 RANSIER DR | HENDERSONVILLE | NC | 28739 | DIRECTOR | 1.00 | 0 |
| JOHN BALDWIN | ||||||
| 1134 FOX RUN RIDGE | BRYSON CITY | NC | 28713 | DIRECTOR | 1.00 | 0 |
| STEVE MILLS | ||||||
| 1345 RANSIER DR | HENDERSONVILLE | NC | 28739 | DIRECTOR | 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 | HARRIETT MORRIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 815 | AddressLine1 |
| City | FRANKLIN | City |
| State | NC | State |
| ZIP Code | 28744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8285246375 | 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 |
| 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 | 40279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14465 | CurrentTaxYear |
| Total | 80465 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14465 | CurrentTaxYear |
| Total | 80465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 80465 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97 | CurrentTaxYear |
| Total | 8528 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 9732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4752 | CurrentTaxYear |
| Total | 22838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 111831 | TotalSupport |
| Gross Receipts From Admissions Etc | 8682 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | PEDGES - CAPITAL CAMPAIGN 8,100 MUSIC UNDER THE STARS 4,752 TOTAL 12,852 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,931 OFFICE EXPENSE 411 TRAVEL 94 INSURANCE 456 DUES & SUBSCRIPTIONS 75 END FUND SUPPORT FEE 112 PAY PAL FEES 2 MEALS AND ENTERTAINMENT 53 REIMBURSABLE EXPENSES 445 MUTS EXPENSE 1,159 BANK CHARGES 1 LAND REVIEW 1,256 SCHEMATIC DESIGN 5,652 FUNDRASING CONSULT 1,716 APPEAL FEES 1,047 INET DOMAIN FEE 20 RENTAL STORAGE 474 LOSS ON EDOWMENT FUND 602 TOTAL 17,506 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10 6,785 TOTAL 10 6,785 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,500 22,500 UNDEPOSITED FUNDS 75 0 |
| 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 (13 entries)
| MICHELE R ALDERSON |
| CHARLES JAMES LAU |
| ELISE BOREN |
| EVIE BYRNES |
| SALLEE D COSS |
| DR TODD D DAVIS |
| DR RON FISHER |
| CINDY MILES |
| HARRIET MORRIS |
| SARA STEVENS |
| REV TIM MCQUITTY |
| JOHN BALDWIN |
| STEVE MILLS |
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