Civic Intelligence

Community Hospice Foundation

990 • Fiscal year 2022 • EIN 56-2274483

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

3124 Zebulon RoadRocky Mount, NC 27804

(252) 454-0005

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-28%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$2,460

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-19%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

-7.1%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$227,378

Down $53,756 (-19%) from 2021

Net Assets

Down

$227,147

Down $53,987 (-19%) from 2021

Liabilities

Up

$231

Up $231 from 2021

Revenue

Down

$28,419

Down $2,156 (-7.1%) from 2021

Expenses

Up

$36,471

Up $875 (+2.5%) from 2021

Net Income

Down

-$8,052

Down $3,031 (-60%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $493,889Liabilities 2011: $0Net Assets 2011: $493,8892011Assets 2012: $515,262Liabilities 2012: $0Net Assets 2012: $515,2622012Assets 2013: $576,380Liabilities 2013: $20Net Assets 2013: $576,3602013Assets 2014: $557,721Liabilities 2014: $0Net Assets 2014: $557,7212014Assets 2015: $463,097Liabilities 2015: $0Net Assets 2015: $463,0972015Assets 2016: $467,240Liabilities 2016: $0Net Assets 2016: $467,2402016Assets 2017: $393,479Liabilities 2017: $0Net Assets 2017: $393,4792017Assets 2018: $281,853Liabilities 2018: $0Net Assets 2018: $281,8532018Assets 2019: $293,216Liabilities 2019: $0Net Assets 2019: $293,2162019Assets 2020: $264,822Liabilities 2020: $259Net Assets 2020: $264,5632020Assets 2021: $281,134Liabilities 2021: $0Net Assets 2021: $281,1342021Assets 2022: $227,378Liabilities 2022: $231Net Assets 2022: $227,1472022Assets 2023: $193,034Liabilities 2023: $227Net Assets 2023: $192,8072023Assets 2024: $179,345Liabilities 2024: $363Net Assets 2024: $178,9822024

Highlighted filing

2022

Assets$227,378
Liabilities$231
Net Assets$227,147

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $165,5382011Expenses 2012: $69,0562012Revenue 2013: $38,571Expenses 2013: $36,498Net Income 2013: $2,0732013Revenue 2014: $40,556Expenses 2014: $47,989Net Income 2014: -$7,4332014Revenue 2015: $11,187Expenses 2015: $68,176Net Income 2015: -$56,9892015Revenue 2016: $45,295Expenses 2016: $71,801Net Income 2016: -$26,5062016Revenue 2017: $47,984Expenses 2017: $120,228Net Income 2017: -$72,2442017Revenue 2018: $21,679Expenses 2018: $100,384Net Income 2018: -$78,7052018Revenue 2019: $37,141Expenses 2019: $55,950Net Income 2019: -$18,8092019Revenue 2020: $16,441Expenses 2020: $48,589Net Income 2020: -$32,1482020Revenue 2021: $30,575Expenses 2021: $35,596Net Income 2021: -$5,0212021Revenue 2022: $28,419Expenses 2022: $36,471Net Income 2022: -$8,0522022Revenue 2023: $12,125Expenses 2023: $43,600Net Income 2023: -$31,4752023Revenue 2024: $25,565Expenses 2024: $40,318Net Income 2024: -$14,7532024

Highlighted filing

2022

Revenue$28,419
Expenses$36,471
Net Income-$8,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$72,372
Mission and Program Overview

Mission

To provide financial assistance for the education and research to support end of life care and to improve quality of life and fund needs of indigent individuals and families, provide community based education programs related to palliative care, and support medical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,134$227,147▼ $53,987
Investments in Publicly Traded Securities$273,894$221,691▼ $52,203
Cash and Non-Interest-Bearing Accounts$3,050$1,497▼ $1,553
Total Assets$281,134$227,378▼ $53,756
Other Assets Total$4,190$4,190→ $0
Liabilities
Other Liabilities-$231-
Total Liabilities$0$231▲ $231
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,134$227,147▼ $53,987
Total Liabilities and Net Assets / Fund Balance$281,134$227,378▼ $53,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,768$1,768
Compensation and Service Providers

Employees

NameTitleOtherTotal
Frank JolleyDirector$2,460$2,460

Board Members and Trustees

NameTitle
Stanley a FiglewskiPresident
Brenda CrockerDirector
Jane GravelyDirector
Mark HinsonDirector
Sandy RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225
Program Service Revenue
$0
Investment Income
$28,194
Other Revenue
$0
All Other Contributions
$225
Change in Net Assets
$-8,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,818
Grants and Similar Amounts Paid$13,775
Other Expenses$6,878
Total Fundraising Expense$4,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,013-$3,671$14,684
Grants to Domestic Individuals$13,775--$13,775
Fees for Services Accounting-$3,055-$3,055
Fees for Service Investment Mgmnt Fees-$2,460-$2,460
Payroll Taxes$850-$284$1,134
Occupancy-$475-$475
Office Expenses-$292$97$389
Advertising--$300$300
Other Expenses$50$52-$50
Conferences and Meetings-$29-$29
Total Functional Expenses$25,688$6,431$4,352$36,471
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board members are provided a copy of form 990 for review before the tax return is filed.

Form 990, Page 6, Part VI, Line 12C

The board members are required to disclose any interests that could give rise to conflicts at an annual board meeting.

Form 990, Page 6, Part VI, Line 19

The organization's tax documents are presently available on request and are being added to the organization's website.

Filing and Contact Details

Filer

Filer Name
Community Hospice Foundation
EIN
56-2274483
Phone
2524540005
Address
3124 ZEBULON ROAD, ROCKY MOUNT, NC 27804

Signing Officer

Name
Stanley a Figlewski
Title
President
Phone
2524540005
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley a Figlewski
Formed
2001
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
Robert B Gottschalk Iii
Phone
2524593186
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide financial assistance for the education and research to support end of life care and to improve quality of life and fund needs of indigent individuals and families, provide community based education programs related to palliative care, and support medical research.

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATION AND RESEARCH TO SUPPORT END OF LIFE CARE AND TO IMPROVE QUALITY OF LIFE AND FUND NEEDS OF INDIGENT INDIVIDUALS AND FAMILIES, PROVIDE COMMUNITY BASED EDUCATION PROGRAMS RELATED TO PALLIATIVE CARE, AND SUPPORT MEDICAL RESEARCH.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt0225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STANLEY A FIGLEWSKI
IRS990/BooksInCareOfDetail/PhoneNum02529722200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 TIFFANY BLVD SUITE 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03050
IRS990/CashNonInterestBearingGrp/EOYAmt01497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029
IRS990/ConferencesMeetingsGrp/TotalAmt029
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225
IRS990/CYGrantsAndSimilarPaidAmt013775
IRS990/CYInvestmentIncomeAmt028194
IRS990/CYOtherExpensesAmt06878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8052
IRS990/CYSalariesCompEmpBnftPaidAmt015818
IRS990/CYTotalExpensesAmt036471
IRS990/CYTotalFundraisingExpenseAmt04352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FINANCIAL ASSISTANCE TO SUPPORT END OF LIFE CARE AND TO PROVIDE ASSISTANCE FOR THE TERMINALLY ILL NON MEDICAL NEEDS THROUGH COMMUNITY RESOURCES OR DIRECT ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03055
IRS990/FeesForServicesAccountingGrp/TotalAmt03055
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02460
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY A FIGLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE GRAVELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02
IRS990/GainOrLossGrp/SecuritiesAmt023254
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt013775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013775
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067207
IRS990/GrossReceiptsAmt072372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0273894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221691
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01768
IRS990/LandBldgEquipCostOrOtherBssAmt01768
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043953
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATION AND RESEARCH TO SUPPORT END OF LIFE CARE AND TO IMPROVE QUALITY OF LIFE AND FUND NEEDS OF INDIGENT INDIVIDUALS AND FAMILIES, PROVIDE COMMUNITY BASED EDUCATION PROGRAMS RELATED TO PALLIATIVE CARE, AND SUPPORT MEDICAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0281134
IRS990/NetAssetsOrFundBalancesEOYAmt0227147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023256
IRS990/NetUnrlzdGainsLossesInvstAmt0-45935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0475
IRS990/OccupancyGrp/TotalAmt0475
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/TotalAmt0389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04190
IRS990/OtherAssetsTotalGrp/EOYAmt04190
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt068
IRS990/OtherExpensesGrp/TotalAmt152
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/EOYAmt0231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011013
IRS990/OtherSalariesAndWagesGrp/TotalAmt014684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0850
IRS990/PayrollTaxesGrp/TotalAmt01134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STANLEY A FIGLEWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011154
IRS990/PYInvestmentIncomeAmt025454
IRS990/PYOtherExpensesAmt08026
IRS990/PYRevenuesLessExpensesAmt0-5021
IRS990/PYSalariesCompEmpBnftPaidAmt016416
IRS990/PYTotalExpensesAmt035596
IRS990/PYTotalRevenueAmt030575
IRS990/ReconcilationRevenueExpnssAmt0-8052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0227147
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST: THE ORGANIZATION WAS SETUP AS A CHARITY UNDER A HOSPICE OPERATION AND THE TRUSTEES OF THE ORGANIZATION WERE INVOLVED IN BOTH ENTITIES. THE TRUSTEES PREVIOUSLY SOLD THE HOSPICE OPERATION WHICH WAS THE PRIMARY SOURCE OF SOLICITING CONTRIBUTIONS. THE ORGANIZATION CONTINUES TO REQUEST CONTRIBUTIONS ACROSS THE INDUSTRY. THE ORGANIZATION IS ALSO ACTIVELY SEEKING GOVERNMENT GRANTS, EVALUATING WHICH GRANTS ARE APPLICABALE AND SUBMITTING APPLICATIONS FOR THOSE THEY MEET THE CRITERIA. THE ORGANIZATION'S ADMINSTRATOR HAS RECEIVED A COURSE CERTIFICATION FROM A LOCAL COMMUNITY COLLEGE IN GRANT WRITING TO HELP ACCOMPLISH THE GOAL OF SECURING GOVERNMENT FUNDING. THE ORGANIZATION CONTINUES TO USE THE FUNDS RECEIVED FROM PUBLIC SUPPORT FOR THE STATED CHARITABLE PURPOSE. THE GOVERNING BODY OF THE ORGANIZATION, WHICH IS COMPRISED OF AN ELECTED LOCAL CITY OFFICIAL (MAYOR OF ROCKY MOUNT, NC), SEVERAL COMMUNITY LEADERS, AND PERSONS WHO HAVE SPECIALIZED KNOWLEDGE AND EXPERTISE IN THE HOSPICE INDUSTRY, CONTINUE TO REPRESENT THE BROAD INTERESTS OF THE PUBLIC ON A CONTINUING BASIS FOR HOSPICE PATIENTS WHO HAVE FINANCIAL NEEDS. THE ORGANIZATION IS OPEN TO RECEIVE FUNDING REQUESTS FROM THE GENERAL PUBLIC, AS WELL AS SEVERAL HOSPICE PROVIDERS FROM A WIDESPREAD AREA IN NORTH CAROLINA. THEY RECEIVE AN AVERAGE OF FIFTY FUNDING REQUEST ON AN ANNUAL BASIS. THE ORGANIZATION IS NOT A MEMBERSHIP ORGANIZATION. THE TRUSTEES BELIEVE THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TESTS UNDER IRC 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST: THE ORGANIZATION WAS SETUP AS A CHARITY UNDER A HOSPICE OPERATION AND THE TRUSTEES OF THE ORGANIZATION WERE INVOLVED IN BOTH ENTITIES. THE TRUSTEES PREVIOUSLY SOLD THE HOSPICE OPERATION WHICH WAS THE PRIMARY SOURCE OF SOLICITING CONTRIBUTIONS. THE ORGANIZATION CONTINUES TO REQUEST CONTRIBUTIONS ACROSS THE INDUSTRY. THE ORGANIZATION IS ALSO ACTIVELY SEEKING GOVERNMENT GRANTS, EVALUATING WHICH GRANTS ARE APPLICABALE AND SUBMITTING APPLICATIONS FOR THOSE THEY MEET THE CRITERIA. THE ORGANIZATION'S ADMINSTRATOR HAS RECEIVED A COURSE CERTIFICATION FROM A LOCAL COMMUNITY COLLEGE IN GRANT WRITING TO HELP ACCOMPLISH THE GOAL OF SECURING GOVERNMENT FUNDING. THE ORGANIZATION CONTINUES TO USE THE FUNDS RECEIVED FROM PUBLIC SUPPORT FOR THE STATED CHARITABLE PURPOSE. THE GOVERNING BODY OF THE ORGANIZATION, WHICH IS COMPRISED OF AN ELECTED LOCAL CITY OFFICIAL (MAYOR OF ROCKY MOUNT, NC), SEVERAL COMMUNITY LEADERS, AND PERSONS WHO HAVE SPECIALIZED KNOWLEDGE AND EXPERTISE IN THE HOSPICE INDUSTRY, CONTINUE TO REPRESENT THE BROAD INTERESTS OF THE PUBLIC ON A CONTINUING BASIS FOR HOSPICE PATIENTS WHO HAVE FINANCIAL NEEDS. THE ORGANIZATION IS OPEN TO RECEIVE FUNDING REQUESTS FROM THE GENERAL PUBLIC, AS WELL AS SEVERAL HOSPICE PROVIDERS FROM A WIDESPREAD AREA IN NORTH CAROLINA. THEY RECEIVE AN AVERAGE OF FIFTY FUNDING REQUEST ON AN ANNUAL BASIS. THE ORGANIZATION IS NOT A MEMBERSHIP ORGANIZATION. THE TRUSTEES BELIEVE THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TESTS UNDER IRC 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21980
IRS990ScheduleA/PublicSupportPY170Pct00.22280
IRS990ScheduleA/PublicSupportTotal170Amt011506
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011506
IRS990ScheduleA/TotalSupportAmt052341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt0231
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL, UTILITY, RENT, A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL ASSISTANCE FOR THE EDUCATION AND RESEARCH TO SUPPORT END OF LIFE CARE AND TO IMPROVE QUALITY OF LIFE AND FUND NEEDS OF INDIGENT INDIVIDUALS AND FAMILIES, PROVIDE COMMUNITY BASED EDUCATION PROGRAMS RELATED TO PALLIATIVE CARE, AND SUPPORT MEDICAL RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT AN ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX DOCUMENTS ARE PRESENTLY AVAILABLE ON REQUEST AND ARE BEING ADDED TO THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281134
IRS990/TotalAssetsEOYAmt0227378
IRS990/TotalAssetsGrp/BOYAmt0281134
IRS990/TotalAssetsGrp/EOYAmt0227378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025688
IRS990/TotalFunctionalExpensesGrp/TotalAmt036471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0231
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227147
IRS990/TotalOtherCompensationAmt02460
IRS990/TotalProgramServiceExpensesAmt025688
IRS990/TotalRevenueGrp/ExclusionAmt028194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028419
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03124 ZEBULON ROAD
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHCHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY A FIGLEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524540005
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562274483
ReturnHeader/Filer/PhoneNum02524540005
ReturnHeader/Filer/USAddress/AddressLine1Txt03124 ZEBULON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B GOTTSCHALK III
ReturnHeader/ReturnTs02023-10-23T13:48:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIGLEWSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.26$0.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.12$0.44$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.28$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.31$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.16$0.49$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.37$0.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.22$1.00$0.79
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.48$1.20$0.72
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.45$0.72$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.11$0.68$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.41$0.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.39$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$1.66