Civic Intelligence

Hospice Cleveland County Foundation

EIN 85-0575028 • 501(c)3 • Shelby, NC

Profile

The mission of the Foundation is to strive to maintain the success of the hospice tradition in Cleveland County by supporting efforts to help people lead healthy, productive lives and experience peaceful, dignified deaths. We seek to ensure that all people especially those with the fewest resources have access to the opportunities they need to succeed in school and in life.

212 South Washington StreetShelby, NC 28150

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$84,169

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$27,240,866

Up $2,128,463 (+8.5%) from 2023

Liabilities

Up

$2,885

Up $2,385 (+477%) from 2023

Net Assets

Up

$27,237,981

Up $2,126,078 (+8.5%) from 2023

Revenue

Up

$641,139

Up $213,506 (+50%) from 2023

Expenses

Up

$1,283,907

Up $26,474 (+2.1%) from 2023

Net Income

Up

-$642,768

Up $187,032 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2020: $24,100,152Liabilities 2020: $0Net Assets 2020: $24,100,1522020Assets 2021: $27,413,074Liabilities 2021: $2,036Net Assets 2021: $27,411,0382021Assets 2022: $23,823,281Liabilities 2022: $849Net Assets 2022: $23,822,4322022Assets 2023: $25,112,403Liabilities 2023: $500Net Assets 2023: $25,111,9032023Assets 2024: $27,240,866Liabilities 2024: $2,885Net Assets 2024: $27,237,9812024

Highlighted filing

2024

Assets$27,240,866
Liabilities$2,885
Net Assets$27,237,981

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2020: $23,586,336Expenses 2020: $23,988Net Income 2020: $23,562,3482020Revenue 2021: $646,161Expenses 2021: $832,255Net Income 2021: -$186,0942021Revenue 2022: $276,682Expenses 2022: $1,132,552Net Income 2022: -$855,8702022Revenue 2023: $427,633Expenses 2023: $1,257,433Net Income 2023: -$829,8002023Revenue 2024: $641,139Expenses 2024: $1,283,907Net Income 2024: -$642,7682024

Highlighted filing

2024

Revenue$641,139
Expenses$1,283,907
Net Income-$642,768

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,738,081
Mission and Program Overview

Mission

The mission of the Foundation is to strive to maintain the success of the hospice tradition in Cleveland County by supporting efforts to help people lead healthy, productive lives and experience peaceful, dignified deaths. We seek to ensure that all people especially those with the fewest resources have access to the opportunities they need to succeed in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,912,332$23,131,667▲ $2,219,335
Land, Buildings, and Equipment, Net$3,719,764$3,634,458▼ $85,306
Cash and Non-Interest-Bearing Accounts$479,713$473,684▼ $6,029
Accounts Receivable$234$697▲ $463
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,112,403$27,240,866▲ $2,128,463
Other Assets Total$360$360→ $0
Liabilities
Accounts Payable and Accrued Expenses$500$2,885▲ $2,385
Total Liabilities$500$2,885▲ $2,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,111,903$27,237,981▲ $2,126,078
Total Net Assets Fund Balance$25,111,903$27,237,981▲ $2,126,078
Total Liabilities and Net Assets / Fund Balance$25,112,403$27,240,866▲ $2,128,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,943,509$328,328$3,271,837
Land$679,887-$679,887
Other Land Buildings$11,062$22,089$33,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily AreyExecutive DirectorPT$84,169$84,169

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Gragg FinancialInvestment Management9 E Marion Street, Shelby, NC 28150-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,814
Program Service Revenue
$0
Investment Income
$543,723
Other Revenue
$94,602
All Other Contributions
$2,814
Change in Net Assets
$-642,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,159
Revenue Not Reported on Financial Statements
$108,980
Revenue Not Reported on Form 990
$2,768,846
Total Revenue per Audited Statements
$3,301,005
Total Revenue per Form 990
$641,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$898,235
Other Expenses$275,913
Salaries, Compensation, and Employee Benefits$109,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$898,235--$898,235
Fees for Service Investment Mgmnt Fees-$108,980-$108,980
Depreciation Depletion$8,530$76,776-$85,306
Current Officers, Directors, Trustees, and Key Employees$50,501$33,668-$84,169
Insurance$2,448$22,032-$24,480
Other Employee Benefits$11,491$7,660-$19,151
Occupancy$10,932$8,194-$19,126
Payroll Taxes$3,863$2,576-$6,439
Travel$6,227--$6,227
Fees for Services Other-$5,750-$5,750
Other Expenses$2,623$3,507-$2,623
All Other Expenses$2,411$66-$2,477
Total Functional Expenses$1,007,385$276,522$0$1,283,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,283,907
Expenses per Audited Statements$1,174,927
Total Expenses per Audited Statements$1,174,927
Expenses Not Reported on Financial Statements$108,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Cleveland CountyShelby, NC-Cleveland County Rescue Mission Eme$149,500
Washington Outreach MinistryWaco, NC--$125,000
Cleveland County Schools EduShelby, NC-Employeee Retention Program$77,500
Boys & Girls Club of ClevelanShelby, NC-Boys & Girls Club Operations$75,000
Inter-Faith Alliance Inc DBAShelby, NC-Solar Project$60,000
Cleveland Community CollegeShelby, NC-Scholarships$50,000
Communities in Schools of CleShelby, NC-Summer Program$43,970
Community Math Academy IncShelby, NC-Music History Education Project$35,000
Changers Community DevelopmenShelby, NC-Summer Academy Program$30,840
Baptist State Convention of NShelby, NC-Hurricane Relief$25,000
Boy Scouts of America - PiedmGastonia, NC-ScoutReach Program$25,000
Cleveland Community Cares dbaShelby, NC-iSmile Meal Program$25,000
Habitat for Humanity in CleveShelby, NC-Outreach Ministry Project$22,500
Destination Cleveland CountyShelby, NC-Discretionary Grant$18,750
Shelby Rotary Breakfast ClubShelby, NC-My Home Library Project$17,500
Paul & Marion Ramseur FoundatKingstown, NC-Book Bash$17,033
United Way of Cleveland CountShelby, NC-Emergency Food Pantry Feeding Progr$15,000
Hoppers Chapel Outreach MinisShelby, NC-Cleveland County Heart Failure Prog$14,122
Cleveland Co Business Dev CShelby, NC-Cleveland Emerging Leaders Program$12,000
Mental Health AssociationShelby, NC-Extending Pantry Access$12,000
Junior Charity League of ShelShelby, NC-Compeer Program$10,000
Jamerson Technology ElectricaShelby, NC-Clothe a Child Project$6,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hospice Cleveland County Foundation
EIN
85-0575028
Address
212 South Washington Street, Shelby, NC 28150

Signing Officer

Name
Dr Katie Borders
Title
President
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Katie Borders
Formed
2020
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Additional Explanations

Excess Benefit transaction

One of the Board members is a Pastor in the church receiving grants from the organization

Raw XML AppendixShowing 400 of 696 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02885
IRS990/AccountsReceivableGrp/BOYAmt0234
IRS990/AccountsReceivableGrp/EOYAmt0697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Foundation is to strive to maintain the success of the hospice tradition in Cleveland County by supporting efforts to help people lead healthy, productive lives and experience peaceful, dignified deaths. We seek to ensure that all people especially those with the fewest resources have access to the opportunities they need to succeed in school and in life.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02411
IRS990/AllOtherExpensesGrp/TotalAmt02477
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Hospice Cleveland County
IRS990/BooksInCareOfDetail/PhoneNum07043721515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 South Washington Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0479713
IRS990/CashNonInterestBearingGrp/EOYAmt0473684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084169
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09 E Marion Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Shelby
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028150
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Gragg Financial
IRS990/ContractorCompensationGrp/ServicesDesc0Investment Management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02814
IRS990/CYGrantsAndSimilarPaidAmt0898235
IRS990/CYInvestmentIncomeAmt0543723
IRS990/CYOtherExpensesAmt0275913
IRS990/CYOtherRevenueAmt094602
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-642768
IRS990/CYSalariesCompEmpBnftPaidAmt0109759
IRS990/CYTotalExpensesAmt01283907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08530
IRS990/DepreciationDepletionGrp/TotalAmt085306
IRS990/Desc0Grantmaking: HCCF provided grants to 27 different tax exempt/nonprofit organizations in the greater Cleveland County area of NorthCarolina in 2024. Grants were given to organizations with various missions, including hospice & palliative care, healthcare, human services, and education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01004762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesOtherGrp/TotalAmt05750
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0108980
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0108980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Emily Arey
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Katie Borders
IRS990/Form990PartVIISectionAGrp/PersonNm2JT Scruggs
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm4Audrey Whetten-Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Webber
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Beringer
IRS990/Form990PartVIISectionAGrp/PersonNm7Nedra Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregory Grier
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennie Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm10Joey Tysinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm12Pete Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Talbert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3762
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0898235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0898235
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0898235
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01093180
IRS990/GrossReceiptsAmt01738081
IRS990/GrossRentsGrp/RealAmt094602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022032
IRS990/InsuranceGrp/ProgramServicesAmt02448
IRS990/InsuranceGrp/TotalAmt024480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0547485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020912332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023131667
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03719764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03634458
IRS990/LandBldgEquipCostOrOtherBssAmt03984875
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01096942
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of the Foundation is to strive to maintain the success of the hospice tradition in Cleveland County by supporting efforts to help people lead healthy, productive lives and experience peaceful, dignified deaths. We seek to ensure that all people especially those with the fewest resources have access to the opportunities they need to succeed in school and in life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025111903
IRS990/NetAssetsOrFundBalancesEOYAmt027237981
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094602
IRS990/NetUnrlzdGainsLossesInvstAmt02768846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025111903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027237981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08194
IRS990/OccupancyGrp/ProgramServicesAmt010932
IRS990/OccupancyGrp/TotalAmt019126
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360
IRS990/OtherAssetsTotalGrp/EOYAmt0360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019151
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/Desc3Community event
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23507
IRS990/OtherExpensesGrp/ProgramServicesAmt06889
IRS990/OtherExpensesGrp/ProgramServicesAmt13235
IRS990/OtherExpensesGrp/ProgramServicesAmt22623
IRS990/OtherExpensesGrp/TotalAmt012046
IRS990/OtherExpensesGrp/TotalAmt15391
IRS990/OtherExpensesGrp/TotalAmt23507
IRS990/OtherExpensesGrp/TotalAmt32623
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02576
IRS990/PayrollTaxesGrp/ProgramServicesAmt03863
IRS990/PayrollTaxesGrp/TotalAmt06439
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Katie Borders
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Engagement: HCCF hosted one in person professional development workshop for local nonprofit organizations. The purpose of this workshop is to bring non-profit organizations together and add value to our community beyond funding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0880370
IRS990/PYInvestmentIncomeAmt0321346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268569
IRS990/PYOtherRevenueAmt094187
IRS990/PYRevenuesLessExpensesAmt0-829800
IRS990/PYSalariesCompEmpBnftPaidAmt0108494
IRS990/PYTotalExpensesAmt01257433
IRS990/PYTotalRevenueAmt0427633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-642768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt094602
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023516708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023565443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02058204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023565443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023516708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023565443
IRS990ScheduleA/TotalSupportAmt025634383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02943509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03271837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0108980
IRS990ScheduleD/ExpensesSubtotalAmt01174927
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0108980
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0108980
IRS990ScheduleD/LandGrp/BookValueAmt0679887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679887
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02768846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.