Civic Intelligence

Hospice House Foundation of Wnc Inc

EIN 81-0677399 • 501(c)3 • Franklin, NC

Profile

To obtain funds for the construction of a hospice inpatient facility that will serve far western NC and northeast GA and to support hospice.

PO Box 815Franklin, NC 28744

www.hhfwnc.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.68x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,291,847

Down $69,615 (-1.3%) from 2024

Liabilities

Up

$157,929

Up $2,863 (+1.8%) from 2024

Net Assets

Down

$5,133,918

Down $72,478 (-1.4%) from 2024

Revenue

Down

$93,767

Down $87,027 (-48%) from 2024

Expenses

Up

$166,245

Up $61,110 (+58%) from 2024

Net Income

Down

-$72,478

Down $148,137 (-196%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $82,049Liabilities 2011: $22,5752011Assets 2012: $91,847Liabilities 2012: $22,500Net Assets 2012: $69,3472012Assets 2013: $367,677Liabilities 2013: $306,201Net Assets 2013: $61,4762013Assets 2014: $501,337Liabilities 2014: $540Net Assets 2014: $500,7972014Assets 2015: $763,014Liabilities 2015: $17,150Net Assets 2015: $745,8642015Assets 2016: $1,150,697Liabilities 2016: $13,954Net Assets 2016: $1,136,7432016Assets 2017: $1,572,276Liabilities 2017: $15,474Net Assets 2017: $1,556,8022017Assets 2018: $1,810,460Liabilities 2018: $6,629Net Assets 2018: $1,803,8312018Assets 2019: $2,760,453Liabilities 2019: $105,121Net Assets 2019: $2,655,3322019Assets 2020: $4,702,560Liabilities 2020: $202,482Net Assets 2020: $4,500,0782020Assets 2021: $5,195,220Liabilities 2021: $298,162Net Assets 2021: $4,897,0582021Assets 2022: $5,262,043Liabilities 2022: $171,222Net Assets 2022: $5,090,8212022Assets 2023: $5,290,343Liabilities 2023: $159,606Net Assets 2023: $5,130,7372023Assets 2024: $5,361,462Liabilities 2024: $155,066Net Assets 2024: $5,206,3962024Assets 2025: $5,291,847Liabilities 2025: $157,929Net Assets 2025: $5,133,9182025

Highlighted filing

2025

Assets$5,291,847
Liabilities$157,929
Net Assets$5,133,918

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $17,419Expenses 2011: $43,628Net Income 2011: -$26,2092011Revenue 2012: $27,996Expenses 2012: $18,118Net Income 2012: $9,8782012Revenue 2013: $14,344Expenses 2013: $22,215Net Income 2013: -$7,8712013Revenue 2014: $507,664Expenses 2014: $55,216Net Income 2014: $452,4482014Revenue 2015: $329,211Expenses 2015: $83,679Net Income 2015: $245,5322015Revenue 2016: $483,360Expenses 2016: $92,843Net Income 2016: $390,5172016Revenue 2017: $553,727Expenses 2017: $133,668Net Income 2017: $420,0592017Revenue 2018: $373,806Expenses 2018: $126,336Net Income 2018: $247,4702018Revenue 2019: $942,832Expenses 2019: $91,331Net Income 2019: $851,5012019Revenue 2020: $1,961,798Expenses 2020: $117,052Net Income 2020: $1,844,7462020Revenue 2021: $489,577Expenses 2021: $92,597Net Income 2021: $396,9802021Revenue 2022: $304,277Expenses 2022: $110,514Net Income 2022: $193,7632022Revenue 2023: $152,215Expenses 2023: $112,299Net Income 2023: $39,9162023Revenue 2024: $180,794Expenses 2024: $105,135Net Income 2024: $75,6592024Revenue 2025: $93,767Expenses 2025: $166,245Net Income 2025: -$72,4782025

Highlighted filing

2025

Revenue$93,767
Expenses$166,245
Net Income-$72,478

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.16$5.13$0.09$0.17$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.16$5.21$0.18$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.16$5.13$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.17$5.09$0.30$0.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.30$4.90$0.49$0.09$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.20$4.50$1.96$0.12$1.84
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.11$2.66$0.94$0.09$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.37$0.13$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.56$0.55$0.13$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.48$0.09$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.33$0.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.51$0.06$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.31$0.06$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.02$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$93,767
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,780,914$3,763,505▼ $17,409
Investments Other Securities$1,526,464$1,465,517▼ $60,947
Cash and Non-Interest-Bearing Accounts$22,413$31,144▲ $8,731
Pledges and Grants Receivable$28,804$28,804→ $0
Accounts Receivable$2,567$2,577▲ $10
Inventories for Sale or Use$300$300→ $0
Total Assets$5,361,462$5,291,847▼ $69,615
Liabilities
Accounts Payable and Accrued Expenses$155,066$157,929▲ $2,863
Total Liabilities$155,066$157,929▲ $2,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,941,927$4,869,449▼ $72,478
Net Assets With Donor Restrictions$264,469$264,469→ $0
Total Net Assets Fund Balance$5,206,396$5,133,918▼ $72,478
Total Liabilities and Net Assets / Fund Balance$5,361,462$5,291,847▼ $69,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,442,679$0$3,442,679
Buildings$142,141$72,387$214,528
Land$146,672-$146,672
Equipment$32,013$41,503$73,516
Other Securities$1,465,517--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sallee CossPresident
Patricia CabeVice President
Michele AldersonSecretary
Sara StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,570
Program Service Revenue
$0
Investment Income
$69,053
Other Revenue
$6,144
All Other Contributions
$18,570
Change in Net Assets
$-72,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,245
Total Fundraising Expense$8,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$112,831$0$0$112,831
Insurance$10,440$4,300$0$14,740
Fees for Services Accounting$0$12,626$0$12,626
Occupancy$9,703$406$1,624$11,733
Depreciation Depletion$6,999$0$0$6,999
Office Expenses$0$319$6,154$6,473
Travel$296$16$0$312
Information Technology$0$24$218$242
Conferences and Meetings$203$11$0$214
Other Expenses$0$37$38$75
Total Functional Expenses$140,472$17,739$8,034$166,245
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Hospice House Foundation of WNC Inc
EIN
81-0677399
Phone
8285246375
Address
PO Box 815, Franklin, NC 28744

Signing Officer

Name
Sallee Coss
Title
President
Phone
8285246375
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallee Coss
Formed
2005
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was reviewed in detail by the board finance committee and provided electronically to all voting board members prior to submission to the IRS.

Pt VI, Line 12C

The organizations conflict of interest policy is reviewed annually at a meeting of the board of directors, and board members are required to disclose any potential conflicts throughout the year.

Pt VI, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available upon request from the organizations Treasurer. The Form 990 is also made available on many charity watchdog websites.

Raw XML Appendix377 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/CurrentTaxYearMinus1YearAmt080451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239797
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07843
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49310
IRS990ScheduleA/PublicSupportTotal170Amt0890778
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt082135
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972913
IRS990ScheduleA/TotalSupportAmt01220553
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/BookValueAmt0142141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214528
IRS990ScheduleD/EquipmentGrp/BookValueAmt032013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073516
IRS990ScheduleD/LandGrp/BookValueAmt0146672
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03442679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03442679
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01465517
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Duke Energy PremierNotes
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03763505
IRS990ScheduleD/TotalBookValueSecuritiesAmt01465517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was reviewed in detail by the board finance committee and provided electronically to all voting board members prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations conflict of interest policy is reviewed annually at a meeting of the board of directors, and board members are required to disclose any potential conflicts throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy, and financial statements are available upon request from the organizations Treasurer. The Form 990 is also made available on many charity watchdog websites.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05361462
IRS990/TotalAssetsEOYAmt05291847
IRS990/TotalAssetsGrp/BOYAmt05361462
IRS990/TotalAssetsGrp/EOYAmt05291847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155066
IRS990/TotalLiabilitiesEOYAmt0157929
IRS990/TotalLiabilitiesGrp/BOYAmt0155066
IRS990/TotalLiabilitiesGrp/EOYAmt0157929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05206396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05133918
IRS990/TotalProgramServiceExpensesAmt0140472
IRS990/TotalRevenueGrp/ExclusionAmt075197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05361462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05291847
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt0296
IRS990/TravelGrp/TotalAmt0312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 815
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028744
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.hhfwnc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sallee Coss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08285246375
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hospice House Foundation of WNC Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0810677399
ReturnHeader/Filer/PhoneNum08285246375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 815
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202571677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Oldenburg
ReturnHeader/ReturnTs02026-03-10T14:13:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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