HOSPICE HOUSE FOUNDATION OF WNC INC
Cite this
Plain text HOSPICE HOUSE FOUNDATION OF WNC INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/hospice-house-foundation-of-wnc-inc-810677399. Retrieved 2026-10-25.
APA furp.org. (n.d.). HOSPICE HOUSE FOUNDATION OF WNC INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/hospice-house-foundation-of-wnc-inc-810677399
MLA “HOSPICE HOUSE FOUNDATION OF WNC INC.” furp.org, tax years 2011–2024, https://furp.org/org/hospice-house-foundation-of-wnc-inc-810677399. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $94K · expenses $166K · assets $5.3M
- EIN
- 81-0677399
- Address
- PO BOX 815, FRANKLIN, NC 28744-0815
- Website
- www.hhfwnc.org
- NTEE code
- P74
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2007 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To obtain funds for the construction of a hospice inpatient facility that will serve far western NC and northeast GA and to support hospice.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Phyliss Racine (former) | Board Member | 2014-2016 | $18,520 | $18,520 | 1 |
| John Barbee CPA (former) | Treasurer | 2012-2019 | $0 | $4,240 | 1 |
Officers and directors, no compensation reported
29 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Sallee Coss | President | 2011-2024 | 10 | $0 reported | 1 |
| Patricia Cabe | Vice President | 2014-2024 | 0 | $0 reported | 1 |
| Sara Stevens | Treasurer | 2011-2024 | 10 | $0 reported | 1 |
| Michele Alderson | Secretary | 2011-2024 | 10 | $0 reported | 1 |
| Elise Boren (former) | Board Member | 2011-2022 | 0 | $0 reported | 1 |
| Arthur Paoletti (former) | Board Member | 2015-2022 | 0 | $0 reported | 1 |
| Carolyn Timmons (former) | Board Member | 2017-2022 | 0 | $0 reported | 1 |
| William Trotter III (former) | Board Member | 2018-2022 | 0 | $0 reported | 1 |
| Elizabeth Nease DNP RN (former) | Board Member | 2017-2019 | 0 | $0 reported | 1 |
| Elizabeth Nease DNP RN NE-BC (former) | Board Member | 2018 | 0 | $0 reported | 1 |
| W Banks Hinshaw Phd Md (former) | Vice President | 2017 | 1 | $0 reported | 1 |
| Kathy King-Cotton (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| Tania Duncombe (former) | Board Member | 2014-2017 | 1 | $0 reported | 1 |
| William Totter (former) | Board Member | 2017 | 1 | $0 reported | 1 |
| John Baldwin (former) | Board Member | 2011-2016 | 1 | $0 reported | 1 |
| Dr Todd Davis (former) | Board Member | 2011-2016 | 1 | $0 reported | 1 |
| Dr Banks Hinshaw (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Susan Bauknight (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Jim Lau (former) | Board Member | 2014-2016 | 1 | $0 reported | 1 |
| Dr Ron Fisher (former) | Board Member | 2011-2016 | 1 | $0 reported | 1 |
| Kathy Marchman (former) | Board Member | 2015-2016 | 1 | Not reported | 1 |
| Maureen Williams (former) | Board Member | 2015-2016 | 1 | Not reported | 1 |
| Evie Byrnes (former) | Vice President | 2011-2014 | 1 | $0 reported | 1 |
| Charles J Lau (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Cindy Miles (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Tim Mcquitty (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Steve Mills (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Pat Cabe (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Harriet Morris (former) | TREASURER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sallee Coss | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cabe | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Stevens | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Michele Alderson | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sallee Coss | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cabe | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Stevens | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Michele Alderson | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 1 employee · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Alderson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cabe | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Stevens | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Sallee Coss | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Elise Boren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Arthur Paoletti | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Timmons | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| William Trotter III | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 1 employee · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Alderson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| William Trotter III | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Sara Stevens | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Sallee Coss | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Elise Boren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cabe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Arthur Paoletti | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Timmons | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 1 employee · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Alderson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| William Trotter III | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Sara Stevens | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Sallee Coss | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Timmons | Assistant Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Elise Boren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cabe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Arthur Paoletti | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 1 employee · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Alderson | President | 10 | $0 | $0 | $0 | $0 | 1 |
| William Trotter III | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Sallee Coss | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| John Barbee CPA | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Timmons | Assistant Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Elise Boren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cabe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Nease DNP RN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Arthur Paoletti | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Stevens | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Alderson | President | 7 | $0 | $0 | $0 | $0 | 1 |
| William Trotter III | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sallee Coss | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Barbee CPA | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Timmons | Assistant Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elise Boren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cabe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Nease DNP RN NE-BC | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Arthur Paoletti | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sara Stevens | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $3K · 1 employee · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BARBEE CPA | Treasurer | 1 | $3,030 | $0 | $0 | $3,030 | 1 |
| MICHELE ALDERSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| W BANKS HINSHAW PHD MD | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLEE COSS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE BOREN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CABE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY KING-COTTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA DUNCOMBE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH NEASE DNP | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR PAOLETTI | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA STEVENS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN TIMMONS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM TOTTER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 2 paid, $20K · 1 employee · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHYLISS RACINE | Board Member | 1 | $18,520 | $0 | $0 | $18,520 | 1 |
| JOHN BARBEE | Treasurer | 1 | $1,210 | $0 | $0 | $1,210 | 1 |
| MICHELE ALDERSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLEE COSS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CABE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA STEVENS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BALDWIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TODD DAVIS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BANKS HINSHAW | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA DUNCOMBE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BAUKNIGHT | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE BOREN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAU | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RON FISHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MARCHMAN | Board Member | 1 | - | - | - | $0 | 1 |
| ARTHUR PAOLETTI | Board Member | 1 | - | - | - | $0 | 1 |
| MAUREEN WILLIAMS | Board Member | 1 | - | - | - | $0 | 1 |
2015 · 17 people listed · none paid · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ALDERSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLEE COSS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARBEE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CABE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLISS RACINE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA STEVENS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BALDWIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TODD DAVIS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BANKS HINSHAW | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA DUNCOMBE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BAUKNIGHT | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE BOREN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAU | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RON FISHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MARCHMAN | Board Member | 1 | - | - | - | $0 | 1 |
| ARTHUR PAOLETTI | Board Member | 1 | - | - | - | $0 | 1 |
| MAUREEN WILLIAMS | Board Member | 1 | - | - | - | $0 | 1 |
2014 · 15 people listed · none paid · 1 employee · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ALDERSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| EVIE BYRNES | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLEE COSS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARBEE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CABE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLISS RACINE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA STEVENS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BALDWIN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TODD DAVIS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BANKS HINSHAW | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TANIA DUNCOMBE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BAUKNIGHT | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE BOREN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM LAU | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RON FISHER | Board Member | 1 | - | - | - | $0 | 1 |
2013 · 14 people listed · none paid · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ALDERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| EVIE BYRNES | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLEE COSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BARBEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON FISHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES J LAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY MILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE BOREN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BALDWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MCQUITTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT CABE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE ALDERSON | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| EVIE BYRNES | VICE PRESIDE | 1 | $0 | - | - | $0 | 1 |
| SALLEE COSS | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| JOHN BARBEE | TREASURER | 1 | $0 | - | - | $0 | 1 |
| TODD DAVIS | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| RON FISHER | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| CHARLES J LAU | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| SARA STEVENS | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| CINDY MILES | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| ELISE BOREN | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| JOHN BALDWIN | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| TIM MCQUITTY | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| STEVE MILLS | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| PAT CABE | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
2011 · 13 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE R ALDERSON | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| CHARLES JAMES LAU | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| ELISE BOREN | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| EVIE BYRNES | VICE PRES | 1 | $0 | - | - | $0 | 1 |
| SALLEE D COSS | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| DR TODD D DAVIS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| DR RON FISHER | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| CINDY MILES | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| HARRIET MORRIS | TREASURER | 1 | $0 | - | - | $0 | 1 |
| SARA STEVENS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| REV TIM MCQUITTY | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| JOHN BALDWIN | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| STEVE MILLS | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $444K
| Name | Location | Service | Paid |
|---|---|---|---|
| Western Builders of Sylva Inc | Dillsboro, NC | Construction of Buildings | $444,352 |
2020 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Western Builders of Sylva Inc | Dillsboro, NC | Construction of Buildings | $1,199,944 |
2019 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Western Builders of Sylva Inc | Dillsboro, NC | Construction of Buildings | $1,189,464 |
2018 · 1 contractor · $879K
| Name | Location | Service | Paid |
|---|---|---|---|
| Western Builders of Sylva Inc | Dillsboro, NC | Construction of Buildings | $879,285 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $93,767 | $166,245 | $5,291,847 | $5,133,918 | $18,570 | $0 | - | 0 | 4 |
| 2023 · Form 990 | ||||||||
| $180,794 | $105,135 | $5,361,462 | $5,206,396 | $100,343 | $0 | - | 0 | 4 |
| 2022 · Form 990 | ||||||||
| $152,215 | $112,299 | $5,290,343 | $5,130,737 | $87,560 | $0 | $0 | 1 | 8 |
| 2021 · Form 990 | ||||||||
| $304,277 | $110,514 | $5,262,043 | $5,090,821 | $289,827 | $0 | - | 1 | 22 |
| 2020 · Form 990 | ||||||||
| $489,577 | $92,597 | $5,195,220 | $4,897,058 | $476,690 | $0 | $0 | 1 | 22 |
| 2019 · Form 990 | ||||||||
| $1,961,798 | $117,052 | $4,702,560 | $4,500,078 | $1,939,695 | $0 | $0 | 1 | 22 |
| 2018 · Form 990 | ||||||||
| $942,832 | $91,331 | $2,760,453 | $2,655,332 | $894,923 | $0 | $0 | 1 | 25 |
| 2017 · Form 990 | ||||||||
| $373,806 | $126,336 | $1,810,460 | $1,803,831 | $355,429 | $0 | $3,030 | 1 | 35 |
| 2016 · Form 990 | ||||||||
| $553,727 | $133,668 | $1,572,276 | $1,556,802 | $539,009 | $0 | $19,730 | 1 | 35 |
| 2015 · Form 990 | ||||||||
| $483,360 | $92,843 | $1,150,697 | $1,136,743 | $464,676 | $0 | - | 1 | 25 |
| 2014 · Form 990 | ||||||||
| $329,211 | $83,679 | $763,014 | $745,864 | $334,979 | $0 | - | 1 | 25 |
| 2013 · Form 990 | ||||||||
| $507,664 | $55,216 | $501,337 | $500,797 | $507,098 | $0 | - | 1 | 50 |
| 2012 · Form 990EZ | ||||||||
| $14,344 | $22,215 | $367,677 | $61,476 | $13,461 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $27,996 | $18,118 | $91,847 | $69,347 | $14,465 | - | - | - | - |
Funders of this organization
14 grantors reported grants to this organization, $786,736 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2019-2022 | 4 | $265,000 | 2022 | $75,000 | show |
| FLORENCE MAUBOULES CHARITABLE TRUST | Private foundation | Fuzzy filed as “HOSPICE HOUSE FOUNDATION OF WNC INC” | 2015-2020 | 6 | $111,600 | 2020 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018-2019, 2022 | 3 | $97,000 | 2022 | $62,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020, 2024 | 3 | $77,000 | 2024 | $10,000 | show |
| NANTAHALA HEALTH FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $72,500 | 2021 | $10,000 | show |
| HIGHLANDS CASHIERS HEALTH FOUNDATION | Public charity | Exact | 2020, 2022 | 2 | $56,420 | 2022 | $31,420 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2021 | 1 | $44,500 | 2021 | $44,500 | show |
| HARVEST CHARITIES | Private foundation | Fuzzy filed as “Hospice House Foundation of WNC Inc”, “HOSPICE HOUSE FOUNDATION OF WNC INC” | 2016-2017 | 2 | $35,000 | 2017 | $25,000 | show |
| TW PERCY B FEREBEE ENDOWMENT | Private foundation | Fuzzy filed as “HOSPICE HOUSE FOUNDATION OF WNC INC” | 2017, 2022 | 2 | $14,500 | 2022 | $13,000 | show |
| SIMPSON FOUNDATION | Private foundation | Fuzzy filed as “Hospice House Foundation of WNC Inc” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2016, 2019 | 2 | $1,000 | 2019 | $800 | show |
| THE COMMUNITY FOUNDATION FOR THE CSRA | DAF sponsor | Exact | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE HOUSE FOUNDATION OF WNC INC” | 2016 | 1 | $750 | 2016 | $750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE HOUSE FOUNDATION OF WNC INC” | 2020-2023 | 4 | $466 | 2023 | $142 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOSPICE FOUNDATION OF HOKE COUNTY INC | NC | P74 | $66,024 | $77,043 | CHAIRPERSON | $0 | Same NTEE code P74, revenue within 2x, same state, similar name |
| SURF PEDIATRIC FOUNDATION INC | NC | P74 | $130,726 | $17,323 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x, same state |
| HOME FOR COMPASSIONATE CROSSINGS | NC | P74 | $98,518 | $1,065 | Secretary | $0 | Same NTEE code P74, revenue within 2x, same state |
| COLER HOSPICE FOUNDATION INC | OH | P74 | $115,707 | $90,013 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x, similar name |
| HARBOR HOSPICE FOUNDATION INC | TX | P74 | $130,781 | $139,481 | CHAIRMAN | $0 | Same NTEE code P74, revenue within 2x, similar name |
| HOSPICE OF THE HIGHLAND RIM FOUNDATION INC | TN | P74 | $94,717 | $104,028 | SECRETARY/TR | $17,504 | Same NTEE code P74, revenue within 2x, similar name |
| MESILLA VALLEY HOSPICE FOUNDATION INC | NM | P74 | $150,879 | $409,830 | EXECUTIVE DI | $126,398 | Same NTEE code P74, revenue within 2x, similar name |
| ST JOSEPH HOSPICE FOUNDATION INC | LA | P74 | $59,973 | $29,030 | CHAIRMAN | $0 | Same NTEE code P74, revenue within 2x, similar name |
| FINDING HOME FOUNDATION INC | ID | P74 | $49,489 | $89,839 | PRESIDENT AND BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| RICHLAND HOSPITAL FOUNDATION INC | WI | P74 | $176,114 | $124,779 | EXECUTIVE DIRECTOR | $113,361 | Same NTEE code P74, revenue within 2x, similar name |
| MOUNTAIN VALLEY HOSPICE FOUNDATIONINC | NY | P74 | $114,796 | $224,851 | TRUSTEE | $0 | Same NTEE code P74, revenue within 2x, similar name |
| BEDFORD HOSPICE HOUSE INC | VA | P74 | $72,938 | $67,731 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| ANGELS FOR HOSPICE FOUNDATION | IL | P74 | $54,556 | $63,033 | Secretary | $24,000 | Same NTEE code P74, revenue within 2x, similar name |
| FRIENDS OF HYDER FAMILY HOSPICE HOUSE | NH | P74 | $90,795 | $77,454 | CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| GUARDIAN ANGEL HOSPICE FOUNDATION INC | IN | P74 | $58,771 | $53,256 | NON BOARD MEMEBER | $22,800 | Same NTEE code P74, revenue within 2x, similar name |
| ASSISTED HOME HOSPICE FOUNDATION | CA | P74 | $75,269 | $36,566 | Treasurer | $0 | Same NTEE code P74, revenue within 2x, similar name |
| KENTUCKY ASSOCIATION OF HOSPICES INC | KY | P74 | $173,744 | $158,087 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE HOUSE OF SHIAWASSEE COUNTY | MI | P74 | $106,669 | $117,248 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| OHI HOSPICE INC | OH | P74 | $145,109 | $362,595 | CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE MINISTRIES INC | MS | P74 | $163,629 | $90,661 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF HAINES | AK | P74 | $47,001 | $45,550 | Director | $0 | Same NTEE code P74, revenue within 2x |
| BRISTOL FOUNDATION | UT | P74 | $135,036 | $113,090 | Director | $0 | Same NTEE code P74, revenue within 2x |
| SOLACE HOUSE OF THE OZARKS INC | MO | P74 | $162,245 | $181,167 | Trustee | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE CARE CHARITY INC | SC | P74 | $165,716 | $64,964 | President | $1,500 | Same NTEE code P74, revenue within 2x |
| COASTAL FAMILY HOSPICE | ME | P74 | $104,414 | $155,022 | Executive Director | $66,656 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $166,245 spent · pay $0 · grants $0 · events $214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $112,831 | $112,831 | $0 | $0 | 67.9% | |
| Insurance | $14,740 | $10,440 | $4,300 | $0 | 8.9% | |
| Fees: accounting | $12,626 | $0 | $12,626 | $0 | 7.6% | |
| Occupancy | $11,733 | $9,703 | $406 | $1,624 | 7.1% | |
| Depreciation and depletion | $6,999 | $6,999 | $0 | $0 | 4.2% | |
| Office expenses | $6,473 | $0 | $319 | $6,154 | 3.9% | |
| Travel | $312 | $296 | $16 | $0 | 0.2% | |
| Information technology | $242 | $0 | $24 | $218 | 0.1% | |
| Conferences, conventions and meetings | $214 | $203 | $11 | $0 | 0.1% | |
| Other (as described) | Dues and Subscriptions | $75 | $0 | $37 | $38 | 0.0% |
| Total | $166,245 | 100% |
2023 · Form 990 · $105,135 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $44,438 | $44,438 | $0 | $0 | 42.3% | |
| Depreciation and depletion | $16,279 | $16,279 | $0 | $0 | 15.5% | |
| Insurance | $13,889 | $9,856 | $4,033 | $0 | 13.2% | |
| Fees: accounting | $12,621 | $0 | $12,621 | $0 | 12.0% | |
| Occupancy | $8,796 | $8,796 | $0 | $0 | 8.4% | |
| Office expenses | $6,628 | $0 | $381 | $6,247 | 6.3% | |
| Other (as described) | Miscellaneous Expenses | $2,249 | $0 | $450 | $1,799 | 2.1% |
| Advertising and promotion | $160 | $0 | $0 | $160 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $75 | $0 | $37 | $38 | 0.1% |
| Total | $105,135 | 100% |
2022 · Form 990 · $112,299 spent · pay $29,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,419 | $0 | $10,568 | $15,851 | 23.5% | |
| Fees: accounting | $19,073 | $0 | $19,073 | $0 | 17.0% | |
| Depreciation and depletion | $17,080 | $17,080 | $0 | $0 | 15.2% | |
| Fees: legal | $16,557 | $16,557 | $0 | $0 | 14.7% | |
| Insurance | $11,524 | $8,211 | $3,313 | $0 | 10.3% | |
| Occupancy | $7,769 | $7,769 | $0 | $0 | 6.9% | |
| Office expenses | $6,950 | $0 | $525 | $6,425 | 6.2% | |
| Payroll taxes | $2,596 | $0 | $1,038 | $1,558 | 2.3% | |
| Other (as described) | Miscellaneous Expenses | $2,464 | $1,324 | $199 | $941 | 2.2% |
| Advertising and promotion | $1,550 | $0 | $0 | $1,550 | 1.4% | |
| Other (as described) | Dues and Subscriptions | $317 | $0 | $158 | $159 | 0.3% |
| Total | $112,299 | 100% |
2021 · Form 990 · $110,514 spent · pay $56,200 · grants $0 · events $151
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,241 | $0 | $20,896 | $31,345 | 47.3% | |
| Fees: accounting | $13,736 | $0 | $13,736 | $0 | 12.4% | |
| Depreciation and depletion | $12,090 | $12,090 | $0 | $0 | 10.9% | |
| Fees: legal | $8,265 | $8,265 | $0 | $0 | 7.5% | |
| Occupancy | $7,995 | $7,155 | $168 | $672 | 7.2% | |
| Office expenses | $5,642 | $0 | $340 | $5,302 | 5.1% | |
| Insurance | $4,808 | $3,423 | $1,385 | $0 | 4.4% | |
| Payroll taxes | $3,959 | $0 | $1,584 | $2,375 | 3.6% | |
| Advertising and promotion | $1,500 | $0 | $0 | $1,500 | 1.4% | |
| Other (as described) | Dues and Subscriptions | $150 | $0 | $75 | $75 | 0.1% |
| Other (as described) | Miscellaneous Expenses | $128 | $0 | $0 | $128 | 0.1% |
| Fundraising events Event | direct expenses; gross income $1,850 | $151 | reported apart | |||
| Total | $110,514 | 100% |
2020 · Form 990 · $92,597 spent · pay $46,911 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,594 | $0 | $8,719 | $34,875 | 47.1% | |
| Fees: accounting | $11,376 | $0 | $11,376 | $0 | 12.3% | |
| Depreciation and depletion | $9,265 | $9,265 | $0 | $0 | 10.0% | |
| Occupancy | $8,017 | $8,015 | $2 | $0 | 8.7% | |
| Office expenses | $6,288 | $0 | $817 | $5,471 | 6.8% | |
| Other (as described) | Capital Campaign Expenses | $3,790 | $3,790 | $0 | $0 | 4.1% |
| Payroll taxes | $3,317 | $0 | $664 | $2,653 | 3.6% | |
| Insurance | $2,597 | $1,766 | $831 | $0 | 2.8% | |
| Advertising and promotion | $1,794 | $0 | $0 | $1,794 | 1.9% | |
| Fees: legal | $1,155 | $1,155 | $0 | $0 | 1.2% | |
| Other (as described) | Miscellaneous Expense | $1,009 | $0 | $0 | $1,009 | 1.1% |
| Other (as described) | Dues and Subscriptions | $395 | $0 | $197 | $198 | 0.4% |
| Total | $92,597 | 100% |
2019 · Form 990 · $117,052 spent · pay $57,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,040 | $0 | $9,408 | $37,632 | 40.2% | |
| Fees: legal | $15,259 | $15,259 | $0 | $0 | 13.0% | |
| Fees: accounting | $11,200 | $0 | $11,200 | $0 | 9.6% | |
| Office expenses | $10,816 | $0 | $1,172 | $9,644 | 9.2% | |
| Occupancy | $9,035 | $8,526 | $509 | $0 | 7.7% | |
| Depreciation and depletion | $8,157 | $8,157 | $0 | $0 | 7.0% | |
| Other employee benefits | $6,554 | $0 | $1,311 | $5,243 | 5.6% | |
| Payroll taxes | $3,888 | $0 | $778 | $3,110 | 3.3% | |
| Insurance | $2,464 | $1,469 | $995 | $0 | 2.1% | |
| Advertising and promotion | $1,543 | $0 | $0 | $1,543 | 1.3% | |
| Other (as described) | Miscellaneous Expense | $846 | $335 | $511 | $0 | 0.7% |
| Other (as described) | Dues and Subscriptions | $250 | $0 | $125 | $125 | 0.2% |
| Total | $117,052 | 100% |
2018 · Form 990 · $91,331 spent · pay $46,724 · grants $0 · events $19,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,040 | $9,260 | $9,260 | $18,520 | 40.6% | |
| Office expenses | $11,368 | $705 | $1,254 | $9,409 | 12.4% | |
| Fees: accounting | $10,089 | $0 | $10,089 | $0 | 11.0% | |
| Occupancy | $7,496 | $7,488 | $8 | $0 | 8.2% | |
| Depreciation and depletion | $7,357 | $7,357 | $0 | $0 | 8.1% | |
| Other employee benefits | $6,554 | $1,639 | $1,639 | $3,276 | 7.2% | |
| Payroll taxes | $3,130 | $783 | $783 | $1,564 | 3.4% | |
| Advertising and promotion | $2,590 | $1,295 | $0 | $1,295 | 2.8% | |
| Fees: professional fundraisers | $2,480 | - | - | $2,480 | 2.7% | |
| Insurance | $2,198 | $1,492 | $706 | $0 | 2.4% | |
| Other (as described) | Miscellaneous Expense | $610 | $588 | $22 | $0 | 0.7% |
| Other (as described) | Dues and Subscriptions | $419 | $105 | $105 | $209 | 0.5% |
| Fundraising events Event | direct expenses; gross income $37,705 | $19,595 | reported apart | |||
| Total | $91,331 | 100% |
2017 · Form 990 · $126,336 spent · pay $53,975 · grants $0 · events $7,475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,236 | $10,809 | $10,809 | $21,618 | 34.2% | |
| Other (as described) | Donation of Land | $20,000 | $20,000 | $0 | $0 | 15.8% |
| Occupancy | $13,257 | $13,243 | $14 | $0 | 10.5% | |
| Fees: accounting | $10,299 | $0 | $10,299 | $0 | 8.2% | |
| Office expenses | $8,517 | $696 | $511 | $7,310 | 6.7% | |
| Depreciation and depletion | $7,357 | $7,357 | $0 | $0 | 5.8% | |
| Other employee benefits | $7,100 | $1,775 | $1,775 | $3,550 | 5.6% | |
| Advertising and promotion | $5,364 | $2,682 | $0 | $2,682 | 4.2% | |
| Payroll taxes | $3,639 | $910 | $910 | $1,819 | 2.9% | |
| Fees: professional fundraisers | $2,703 | - | - | $2,703 | 2.1% | |
| Insurance | $1,674 | $999 | $675 | $0 | 1.3% | |
| Other (as described) Event | Special Event Expenses | $1,251 | $0 | $0 | $1,251 | 1.0% |
| Other (as described) | Capital Campaign Expenses | $824 | $0 | $0 | $824 | 0.7% |
| All other expenses | $651 | $485 | $166 | $0 | 0.5% | |
| Other (as described) | Dues and Subscriptions | $464 | $116 | $116 | $232 | 0.4% |
| Fundraising events Event | direct expenses; gross income $15,171 | $6,224 | reported apart | |||
| Total | $126,336 | 100% |
2016 · Form 990 · $133,668 spent · pay $45,893 · grants $0 · events $38,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $42,023 | $42,023 | $0 | $0 | 31.4% | |
| Other salaries and wages | $37,040 | $9,260 | $18,520 | $9,260 | 27.7% | |
| Office expenses | $10,513 | $1,752 | $893 | $7,868 | 7.9% | |
| Fees: accounting | $9,115 | $0 | $9,115 | $0 | 6.8% | |
| Depreciation and depletion | $7,357 | $7,357 | $0 | $0 | 5.5% | |
| Occupancy | $6,769 | $6,758 | $11 | $0 | 5.1% | |
| Other employee benefits | $6,007 | $1,502 | $3,004 | $1,501 | 4.5% | |
| All other expenses | $3,427 | $1,404 | $2,023 | $0 | 2.6% | |
| Payroll taxes | $2,846 | $712 | $1,424 | $710 | 2.1% | |
| Other (as described) | Dues and Subscriptions | $2,435 | $2,353 | $82 | $0 | 1.8% |
| Advertising and promotion | $1,846 | $923 | $0 | $923 | 1.4% | |
| Insurance | $1,691 | $1,003 | $688 | $0 | 1.3% | |
| Other (as described) | Capital Campaign Expenses | $882 | $0 | $0 | $882 | 0.7% |
| Other (as described) Event | Special Event Expenses | $696 | $0 | $0 | $696 | 0.5% |
| Other (as described) | In-Kind Contributions Utilized | $610 | $610 | $0 | $0 | 0.5% |
| Information technology | $411 | $390 | $21 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $49,361 | $38,108 | reported apart | |||
| Total | $133,668 | 100% |
2015 · Form 990 · $92,843 spent · pay $8,382 · grants $0 · events $10,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $30,600 | - | - | $30,600 | 33.0% | |
| Occupancy | $12,363 | $12,363 | $0 | $0 | 13.3% | |
| Other (as described) | In-Kind Contributions Utilized | $9,610 | $9,610 | $0 | $0 | 10.4% |
| Office expenses | $9,499 | $1,609 | $3,353 | $4,537 | 10.2% | |
| Depreciation and depletion | $6,743 | $6,743 | $0 | $0 | 7.3% | |
| Fees: accounting | $6,508 | $0 | $6,508 | $0 | 7.0% | |
| Other salaries and wages | $6,173 | $1,543 | $3,087 | $1,543 | 6.6% | |
| Advertising and promotion | $3,665 | $1,833 | $0 | $1,832 | 3.9% | |
| Other (as described) | Dues and Subscriptions | $1,785 | $1,696 | $89 | $0 | 1.9% |
| Other employee benefits | $1,638 | $410 | $818 | $410 | 1.8% | |
| Insurance | $1,611 | $976 | $635 | $0 | 1.7% | |
| Other (as described) | Miscellaneous Expense | $1,065 | $0 | $1,065 | $0 | 1.1% |
| Other (as described) | Capital Campaign Expenses | $672 | $0 | $0 | $672 | 0.7% |
| Payroll taxes | $571 | $143 | $286 | $142 | 0.6% | |
| Fees: other services | $340 | $323 | $17 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $28,750 | $10,886 | reported apart | |||
| Total | $92,843 | 100% |
2014 · Form 990 · $83,679 spent · pay $5,183 · grants $0 · events $19,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $37,609 | - | - | $37,609 | 44.9% | |
| Occupancy | $10,095 | $10,095 | $0 | $0 | 12.1% | |
| Fees: accounting | $7,953 | $0 | $7,953 | $0 | 9.5% | |
| Depreciation and depletion | $6,743 | $6,743 | $0 | $0 | 8.1% | |
| Office expenses | $5,221 | $598 | $1,497 | $3,126 | 6.2% | |
| Other (as described) | Capital Campaign Expenses | $5,052 | $0 | $0 | $5,052 | 6.0% |
| Other salaries and wages | $4,740 | $1,185 | $2,370 | $1,185 | 5.7% | |
| Advertising and promotion | $2,629 | $1,314 | $0 | $1,315 | 3.1% | |
| Insurance | $1,446 | $394 | $1,052 | $0 | 1.7% | |
| Other (as described) | Miscellaneous Expense | $1,102 | $637 | $400 | $65 | 1.3% |
| Fees: other services | $646 | $614 | $32 | $0 | 0.8% | |
| Payroll taxes | $443 | $111 | $221 | $111 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $13,250 | $19,084 | reported apart | |||
| Total | $83,679 | 100% |
2013 · Form 990 · $55,216 spent · pay $1,095 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $15,171 | $15,071 | $100 | - | 27.5% | |
| Fees: other services | $12,232 | $5,087 | - | $7,145 | 22.2% | |
| Advertising and promotion | $11,462 | $1,900 | - | $9,562 | 20.8% | |
| Depreciation and depletion | $5,571 | $5,571 | - | - | 10.1% | |
| Office expenses | $3,727 | $3,530 | $197 | - | 6.7% | |
| Interest | $2,800 | $2,800 | - | - | 5.1% | |
| Insurance | $2,211 | $2,211 | - | - | 4.0% | |
| Other salaries and wages | $1,095 | $1,095 | - | - | 2.0% | |
| Fees: accounting | $600 | - | $600 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $347 | $8 | $339 | - | 0.6% |
| Total | $55,216 | 100% |
2012 · Form 990EZ · $22,215 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $18,429 | 83.0% | |
| Fees to independent contractors | $3,786 | 17.0% | |
| Total | $22,215 | 100% |
2011 · Form 990EZ · $18,118 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $17,506 | 96.6% | |
| Fees to independent contractors | $480 | 2.6% | |
| Printing, publications, postage | $132 | 0.7% | |
| Total | $18,118 | 100% |
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