Civic Intelligence

Authoracare Foundation

990 • Fiscal year 2017 • EIN 47-1169471

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
2500 Summit AvenueGreensboro, NC 27405

(336) 621-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$224,803

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$18,380,263

Up $1,902,791 (+12%) from 2016

Net Assets

Up

$18,298,882

Up $1,897,987 (+12%) from 2016

Liabilities

Up

$81,381

Up $4,804 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

Up

$1,860,963

Up $408,610 (+28%) from 2016

Expenses

Down

$1,175,675

Down $185,407 (-14%) from 2016

Net Income

Up

$685,288

Up $594,017 (+651%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2015: $15,975,366Liabilities 2015: $69,083Net Assets 2015: $15,906,2832015Assets 2016: $16,477,472Liabilities 2016: $76,577Net Assets 2016: $16,400,8952016Assets 2017: $18,380,263Liabilities 2017: $81,381Net Assets 2017: $18,298,8822017Assets 2018: $18,879,212Liabilities 2018: $83,604Net Assets 2018: $18,795,6082018Assets 2019: $19,013,155Liabilities 2019: $37,875Net Assets 2019: $18,975,2802019Assets 2020: $22,937,515Liabilities 2020: $37,919Net Assets 2020: $22,899,5962020Assets 2021: $28,651,344Liabilities 2021: $138,113Net Assets 2021: $28,513,2312021Assets 2022: $23,740,869Liabilities 2022: $838,823Net Assets 2022: $22,902,0462022Assets 2023: $51,500,074Liabilities 2023: $1,773,703Net Assets 2023: $49,726,3712023Assets 2024: $55,407,445Liabilities 2024: $736,127Net Assets 2024: $54,671,3182024Assets 2025: $60,304,139Liabilities 2025: $705,664Net Assets 2025: $59,598,4752025

Highlighted filing

2017

Assets$18,380,263
Liabilities$81,381
Net Assets$18,298,882
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2015: $2,271,561Expenses 2015: $1,251,711Net Income 2015: $1,019,8502015Revenue 2016: $1,452,353Expenses 2016: $1,361,082Net Income 2016: $91,2712016Revenue 2017: $1,860,963Expenses 2017: $1,175,675Net Income 2017: $685,2882017Revenue 2018: $3,130,930Expenses 2018: $1,176,742Net Income 2018: $1,954,1882018Revenue 2019: $2,186,053Expenses 2019: $1,018,203Net Income 2019: $1,167,8502019Revenue 2020: $1,713,501Expenses 2020: $87,344Net Income 2020: $1,626,1572020Revenue 2021: $1,583,767Expenses 2021: $32,935Net Income 2021: $1,550,8322021Revenue 2022: $5,278,098Expenses 2022: $348,864Net Income 2022: $4,929,2342022Revenue 2023: $4,488,017Expenses 2023: $2,363,662Net Income 2023: $2,124,3552023Revenue 2024: $3,613,872Expenses 2024: $2,285,832Net Income 2024: $1,328,0402024Revenue 2025: $4,140,054Expenses 2025: $3,003,368Net Income 2025: $1,136,6862025

Highlighted filing

2017

Revenue$1,860,963
Expenses$1,175,675
Net Income$685,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,909,466
Mission and Program Overview

Mission

Authoracare foundation supports authoracare collective through sound investment and asset management, strong fundraising engagement, and comprehensive donor cultivation and stewarding

Support hpcg through sound investment and asset management, strong fundraising engagement and comprehensive donor cultivation and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,914,242$16,385,123▲ $2,470,881
Other Notes and Loans Receivable, Net$1,580,188$1,490,765▼ $89,423
Pledges and Grants Receivable$634,625$337,012▼ $297,613
Savings and Temporary Cash Investments$345,636$163,578▼ $182,058
Prepaid Expenses and Deferred Charges$2,269$2,269→ $0
Accounts Receivable$512$1,516▲ $1,004
Cash and Non-Interest-Bearing Accounts-$0-
Total Assets$16,477,472$18,380,263▲ $1,902,791
Liabilities
Accounts Payable and Accrued Expenses$76,577$81,381▲ $4,804
Total Liabilities$76,577$81,381▲ $4,804
Net Assets / Fund Balance
Unrestricted Net Assets$11,578,805$13,148,732▲ $1,569,927
Permanently Rstr Net Assets$3,829,831$3,877,456▲ $47,625
Temporarily Rstr Net Assets$992,259$1,272,694▲ $280,435
Total Net Assets Fund Balance$16,400,895$18,298,882▲ $1,897,987
Total Liabilities and Net Assets / Fund Balance$16,477,472$18,380,263▲ $1,902,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,707,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,914,239$839,128▲ $1,866,314-$16,385,122
2015$13,065,586$146,822▲ $916,479-$13,914,239
2014$13,117,019$536,392▼ $486,155-$13,065,586
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim StakiasAssistant SecretaryPT$91,242$91,242

Board Members and Trustees

NameTitle
Ron JohnsonChair
Ryan NewkirkVice Chair
Frances BullockBoard Member
Gail LebauerBoard Member
Justin OutlingBoard Member
Kim KetchumBoard Member
Linda SloanBoard Member
Mark WatsonBoard Member
Matt LoganBoard Member
Misty MccallBoard Member
Pat SevierBoard Member
Ross HarrisBoard Member
Sue WhiteBoard Member
James T Haigler JrAssistant Treasurer
Kristen YntemaCEO
Patricia SoenksenCEO
Bonnie McalisterSecretary
Hayes ClementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,459
Program Service Revenue
$0
Investment Income
$619,007
Other Revenue
$-24,503
All Other Contributions
$1,045,923
Change in Net Assets
$685,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table31$7,791
Other Non Cash Contri Table9$4,415
Works of Art11$4,372
Other Non Cash Contri Table4$4,310
Collectibles17$2,600
Clothing and Household Goods-$2,219
Other Non Cash Contri Table8$2,013
Other Non Cash Contri Table7$475
Food Inventory2$245
Books and Publications-$141
Total Noncash Contributions89$28,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$820,119
Total Fundraising Expense$327,644
Salaries, Compensation, and Employee Benefits$319,939
Other Expenses$35,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$820,119--$820,119
Other Salaries and Wages-$19,474$203,745$223,219
Other Employee Benefits-$8,438$88,282$96,720
Office Expenses--$17,557$17,557
Other Expenses--$12,660$12,660
Fees for Services Other--$5,400$5,400
Total Functional Expenses$820,119$27,912$327,644$1,175,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice at Greensboro IncGreensboro, NC501(c)(3)Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,503
Fundraising Gross Income$24,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up a Life$79,202-$10,779-
Corks for Kids Path$165,334$24,000$37,724$-13,724
Total Events$244,536$24,000$48,503$-24,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and, once approved, is reviewed with the full board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review and update the conflict of interest policy annually before signing themselves.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Foundation of Greater Greensboro
EIN
47-1169471
Phone
3366212500
Address
2500 SUMMIT AVENUE, GREENSBORO, NC 27405

Signing Officer

Name
Kristen Wither Yntema
Title
President/CEO
Phone
3366212500
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Wither Yntema
Formed
2014
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
33

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE ST SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interests in endowment funds 41,853.”

Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to fund continuing operations and special projects of hospice at greensboro, inc.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as defined in section 501(c)(3) of the internal revenue code (the "code") with exemption from federal income taxes on related income pursuant to section 501(a) of the code. The organization follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance has had no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220536
IRS990/FundraisingDirectExpensesAmt048503
IRS990/FundraisingGrossIncomeAmt024000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0820119
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0820119
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0820119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01909466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0619007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0619007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013914242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016385123
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPICE FOUNDATION OF GREATER GREENSBORO SUPPORTS HOSPICE AND PALLIATIVE CARE OF GREENSBORO THROUGH SOUND INVESTMENT AND ASSET MANAGEMENT, STRONG FUNDRAISING ENGAGEMENT, AND COMPREHENSIVE DONOR CULTIVATION AND STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016400895
IRS990/NetAssetsOrFundBalancesEOYAmt018298882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01170846
IRS990/NoncashContributionsAmt028581
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017557
IRS990/OfficeExpensesGrp/TotalAmt017557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt041853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096720
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING PROJE
IRS990/OtherExpensesGrp/FundraisingAmt012660
IRS990/OtherExpensesGrp/TotalAmt012660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223219
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01580188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01490765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03829831
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03877456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0634625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02269
IRS990/PrincipalOfficerNm0KRISTEN WITHER YNTEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01010038
IRS990/PYInvestmentIncomeAmt0523349
IRS990/PYOtherExpensesAmt040077
IRS990/PYOtherRevenueAmt0-22945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091271
IRS990/PYSalariesCompEmpBnftPaidAmt0310967
IRS990/PYTotalExpensesAmt01361082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01452353
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0685288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163578
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561249146
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0820119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE AT GREENSBORO INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0820119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.47000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021284
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013914239
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0839128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016385122
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0213275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01866314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013065586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0146822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013914239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0916479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013117019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0536392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013065586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-486155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014677630
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11707493
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO FUND CONTINUING OPERATIONS AND SPECIAL PROJECTS OF HOSPICE AT GREENSBORO, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WITH EXEMPTION FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt016385123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt079202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORKS FOR KIDS PATH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT UP A LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079202

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,380,263
Liabilities
$81,381
Net assets
$18,298,882
Revenue
$1,860,963
Expenses
$1,175,675
Net income
$685,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.3$0.71$59.6$4.14$3.00$1.14
2024Detailed filing. Detailed filing data is available for this year.$55.4$0.74$54.7$3.61$2.29$1.33
2023Detailed filing. Detailed filing data is available for this year.$51.5$1.77$49.7$4.49$2.36$2.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.84$22.9$5.28$0.35$4.93
2021Detailed filing. Detailed filing data is available for this year.$28.7$0.14$28.5$1.58$0.03$1.55
2020Summary only. Only limited summary data is available for this year.$22.9$0.04$22.9$1.71$0.09$1.63
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.04$19.0$2.19$1.02$1.17
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.08$18.8$3.13$1.18$1.95
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.08$18.3$1.86$1.18$0.69
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.08$16.4$1.45$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.07$15.9$2.27$1.25$1.02