Civic Intelligence

Hospice Support of Fauquier County Inc

EIN 52-1250964 • 501(c)3 • Warrenton, VA

Profile

Provide free non-medical services to the public.

169 Broadview AveWarrenton, VA 20186

www.comfortandcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$66,975

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,283,934

Down $32,478 (-2.5%) from 2023

Liabilities

Down

$1,786

Down $21 (-1.2%) from 2023

Net Assets

Down

$1,282,148

Down $32,457 (-2.5%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Down

$117,844

Down $22,380 (-16%) from 2023

Expenses

Up

$138,539

Up $29,966 (+28%) from 2023

Net Income

Down

-$20,695

Down $52,346 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $361,563Liabilities 2010: $2,898Net Assets 2010: $358,6652010Assets 2011: $321,481Liabilities 2011: $02011Assets 2012: $334,791Liabilities 2012: $1,3982012Assets 2013: $312,707Liabilities 2013: $1,6222013Assets 2014: $466,122Liabilities 2014: $1,516Net Assets 2014: $464,6062014Assets 2015: $465,337Liabilities 2015: $791Net Assets 2015: $464,5462015Assets 2016: $471,192Liabilities 2016: $1,456Net Assets 2016: $469,7362016Assets 2017: $511,100Liabilities 2017: $1,524Net Assets 2017: $509,5762017Assets 2018: $447,639Liabilities 2018: $8312018Assets 2019: $427,794Liabilities 2019: $2,183Net Assets 2019: $425,6112019Assets 2020: $417,105Liabilities 2020: $13,895Net Assets 2020: $403,2102020Assets 2021: $1,156,615Liabilities 2021: $2,500Net Assets 2021: $1,154,1152021Assets 2022: $1,284,629Liabilities 2022: $1,685Net Assets 2022: $1,282,9442022Assets 2023: $1,316,412Liabilities 2023: $1,807Net Assets 2023: $1,314,6052023Assets 2024: $1,283,934Liabilities 2024: $1,786Net Assets 2024: $1,282,1482024

Highlighted filing

2024

Assets$1,283,934
Liabilities$1,786
Net Assets$1,282,148
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $88,948Expenses 2010: $101,926Net Income 2010: -$12,9782010Revenue 2011: $77,484Expenses 2011: $94,753Net Income 2011: -$17,2692011Revenue 2012: $80,166Expenses 2012: $86,088Net Income 2012: -$5,9222012Revenue 2013: $102,186Expenses 2013: $96,925Net Income 2013: $5,2612013Revenue 2014: $237,395Expenses 2014: $110,520Net Income 2014: $126,8752014Revenue 2015: $127,431Expenses 2015: $109,714Net Income 2015: $17,7172015Revenue 2016: $105,131Expenses 2016: $113,780Net Income 2016: -$8,6492016Revenue 2017: $159,451Expenses 2017: $146,373Net Income 2017: $13,0782017Revenue 2018: $109,456Expenses 2018: $142,659Net Income 2018: -$33,2032018Revenue 2019: $112,935Expenses 2019: $134,721Net Income 2019: -$21,7862019Revenue 2020: $93,614Expenses 2020: $110,690Net Income 2020: -$17,0762020Revenue 2021: $850,318Expenses 2021: $110,959Net Income 2021: $739,3592021Revenue 2022: $241,728Expenses 2022: $112,808Net Income 2022: $128,9202022Revenue 2023: $140,224Expenses 2023: $108,573Net Income 2023: $31,6512023Revenue 2024: $117,844Expenses 2024: $138,539Net Income 2024: -$20,6952024

Highlighted filing

2024

Revenue$117,844
Expenses$138,539
Net Income-$20,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,283,934
Liabilities
$1,786
Net assets
$1,282,148
Revenue
$117,844
Expenses
$138,539
Net income
-$20,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.12$0.14$0.02
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$1.31$0.14$0.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.24$0.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.85$0.11$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.40$0.09$0.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.11$0.13$0.02
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.11$0.14$0.03
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.16$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.11$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.13$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.46$0.24$0.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.10$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.08$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$117,844
Mission and Program Overview

Mission

Provide free non-medical services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,094$813,510▼ $23,584
Cash and Non-Interest-Bearing Accounts$283,899$268,140▼ $15,759
Investments in Publicly Traded Securities$189,292$202,284▲ $12,992
Total Assets$1,316,412$1,283,934▼ $32,478
Other Assets Total$6,127--
Liabilities
Accounts Payable and Accrued Expenses$1,807$1,786▼ $21
Total Liabilities$1,807$1,786▼ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,314,605$1,282,148▼ $32,457
Total Net Assets Fund Balance$1,314,605$1,282,148▼ $32,457
Total Liabilities and Net Assets / Fund Balance$1,316,412$1,283,934▼ $32,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,510$27,586$461,096
Land$380,000-$380,000
Equipment$0$35,177$35,177
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MorrisonExecutive DirectorPT$66,975$66,975

Board Members and Trustees

NameTitle
Kate B Warman-DayPresident
Barbara MarmetDirector
Sally Marks TimberlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,256
Program Service Revenue
$0
Investment Income
$23,588
Other Revenue
$0
All Other Contributions
$83,881
Change in Net Assets
$-20,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,396
Other Expenses$55,143
Total Fundraising Expense$17,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,257$18,593$11,620$77,470
Depreciation Depletion$0$11,823$0$11,823
Payroll Taxes$2,963$2,074$889$5,926
All Other Expenses$1,428$2,137$1,216$4,781
Information Technology$2,461$1,268$0$3,729
Insurance$2,451$1,262$0$3,713
Fees for Services Accounting$0$3,175$0$3,175
Office Expenses$203$1,878$51$2,132
Fees for Services Management$594$415$178$1,187
Other Expenses$414$182$0$596
Travel$100$0$0$100
Total Functional Expenses$76,224$44,405$17,910$138,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hospice Support of Fauquier County Inc
EIN
52-1250964
Phone
5403475922
Address
169 Broadview Ave, Warrenton, VA 20186

Signing Officer

Name
Sally Marks Timberlake
Title
Treasurer
Phone
5403475922
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Marks Timberlake
Formed
1982
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Firm
Dooley & Vicars Certified Public
Address
1100 BOULDERS PARKWAY, NORTH CHESTERFIELD, VA 23225
Preparer
Thomas E Turner CPA
Phone
8043552808
Supplemental Narrative

Additional Explanations

Other

“Durable Medical Equipment”

Pt VI, Line 11B

“The Treasurer and Executive Director review and approve the 990.”

Pt VI, Line 15A

“The Board determined the compensation for the ED by reviewing 990s of other similarly-sized non-profits in the local area.”

Pt VI, Line 15B

“No other officers are compensated.”

Raw XML Appendix373 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071451
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071167
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt0543365
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543365
IRS990ScheduleA/TotalSupportAmt0685983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461096
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035177
IRS990ScheduleD/LandGrp/BookValueAmt0380000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Durable Medical Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and Executive Director review and approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determined the compensation for the ED by reviewing 990s of other similarly-sized non-profits in the local area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other officers are compensated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316412
IRS990/TotalAssetsEOYAmt01283934
IRS990/TotalAssetsGrp/BOYAmt01316412
IRS990/TotalAssetsGrp/EOYAmt01283934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094256
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01807
IRS990/TotalLiabilitiesEOYAmt01786
IRS990/TotalLiabilitiesGrp/BOYAmt01807
IRS990/TotalLiabilitiesGrp/EOYAmt01786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076224
IRS990/TotalReportableCompFromOrgAmt066975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0169 Broadview Ave
IRS990/USAddress/CityNm0Warrenton
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020186
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.comfortandcare.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Marks Timberlake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05403475922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hospice Support of Fauquier County Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0521250964
ReturnHeader/Filer/PhoneNum05403475922
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 Broadview Ave
ReturnHeader/Filer/USAddress/CityNm0Warrenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541950231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY & VICARS CERTIFIED PUBLIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 BOULDERS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023225
ReturnHeader/PreparerPersonGrp/PhoneNum08043552808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Turner CPA
ReturnHeader/ReturnTs02025-11-14T08:00:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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