2024-02-21T14:26:33-06:00 2023-06-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2022-07-01 521289657 HOSPICE HOUSE INC HOSP 7572531220 4445 POWHATAN PARKWAY WILLIAMSBURG VA 23188 ELIZABETH WHITE PRESIDENT 7572531220 2024-02-15 1 ELIZABETH WHITE 999009999 1 LISA CANDELLA CPA P01695830 7572241174 2024-02-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOSPICE HOUSE OF WILLIAMSBURG BRANDON RANDALL 4445 POWHATAN PARKWAY WILLIAMSBURG VA 23188 1396156 0 X WWW.WILLIAMSBURGHOSPICE.ORG X 1982 VA "WE GIVE CARE, COMFORT, AND COMPASSION THROUGH AND BEYOND END OF LIFE." 23 23 25 75 15492 0 1998492 1152466 0 0 366462 203276 0 0 2364954 1355742 0 0 0 0 877916 1099578 0 0 48129 233654 285450 1111570 1385028 1253384 -29286 4927119 5013684 20115 52873 4907004 4960811 "WE GIVE CARE, COMFORT, AND COMPASSION THROUGH AND BEYOND END OF LIFE." 0 0 1211712 PROVIDED HOSPICE AND OTHER SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILY MEMBERS AND OTHER BEREAVED MEMBERS OF THE COMMUNITY. 1211712 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X BRANDON RANDALL 7572531220 4445 POWHATAN PARKWAY WILLIAMSBURG VA 23188 LARRY PULLEY DIRECTOR 1.00 X 0 0 0 TRACY SHACKELFORD DIRECTOR 1.00 X 0 0 0 SCOTT WISE DIRECTOR 1.00 X 0 0 0 ROB WAGGONER DIRECTOR 1.00 X 0 0 0 CHRIS CARACCI DIRECTOR 1.00 X 0 0 0 BEN ELLINGTON DIRECTOR 1.00 X 0 0 0 ALEX JOOSSE DIRECTOR 1.00 X 0 0 0 TOM ZENI DIRECTOR 1.00 X 0 0 0 RICHARD OVERY DIRECTOR 1.00 X 0 0 0 JENNIFER SHINN DIRECTOR 1.00 X 0 0 0 PATTY ROBBINS DIRECTOR 1.00 X 0 0 0 JAYNE BARNARD DIRECTOR 1.00 X 0 0 0 GARY MASSIE DIRECTOR 1.00 X 0 0 0 SCOTT JOHNSTON DIRECTOR 1.00 X 0 0 0 RABBI DAVID KATZ DIRECTOR 1.00 X 0 0 0 GENEVA PERRY DIRECTOR 1.00 X 0 0 0 BILL MORRISON DIRECTOR 1.00 X 0 0 0 TERESA SWEANEY DIRECTOR 1.00 X 0 0 0 HENRY RANGER DIRECTOR 1.00 X 0 0 0 BRANDON RANDALL EXECUTIVE DIRECTOR 40.00 X X 120375 0 0 SCOTT STABLER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JOHN MILLER MD MEDICAL DIRECTOR 1.00 X X 0 0 0 ELIZABETH WHITE PRESIDENT 1.00 X X 0 0 0 SHERRI NELSON SECRETARY 1.00 X X 0 0 0 DANIEL CARLILE TREASURER 1.00 X X 0 0 0 120375 0 0 1 0 0 0 0 5549 212950 24927 909040 1152466 187784 187784 15492 0 15492 15492 15492 40414 212950 40414 0 1355742 0 15492 187784 120375 108578 6621 5176 893192 805659 49125 38408 96 87 5 4 11959 10787 658 514 73956 66708 4068 3180 24473 24473 9016 9016 12916 3193 9723 24145 23413 732 55764 49640 6124 82080 62381 19699 EQUIPMENT REPAIRS 58033 52100 5933 ADMINISTRATIVE 14330 13483 847 PATIENT SUPPORT 4693 4693 1385028 1211712 125187 48129 645329 932387 293560 49567 13228 29874 1603593 780126 811180 823467 2972522 3178389 191300 4927119 5013684 20115 52873 20115 52873 X 4196246 4195908 710758 764903 4907004 4960811 4927119 5013684 -29286 83093 0 X X 0 1 X 1 0 X 623128 896613 1625771 1978255 1152466 6276233 623128 896613 1625771 1978255 1152466 6276233 6276233 117218 88682 134075 265225 187783 792983 7069216 0.88780 0.89150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3095346 178771 277666 180905 9016 3361862 3405816 263087 -563461 10096 3095346 2185449 675703 564533 12000 7869 3405816 2147267 55198 97106 107000 7122 2185449 2073761 71140 106834 96500 7968 2147267 0.96840 0.03160 0 0 100500 100500 1110236 603746 506490 250595 70764 179831 142262 105616 36646 823467 X 1429819 83093 83093 1346726 9016 9016 1355742 1376012 0 1376012 9016 9016 1385028 PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2020, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. ELEGANT CULINARY AFFAIR 133711 109538 24173 24173 HIKE FOR HOSPICE 59068 52655 6413 6413 3 60585 50757 9828 9828 253364 212950 40414 40414 40414 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990- THE TAX RETURN IS REVIEWED BY THE STAFF ACCOUNTANT, EXECUTIVE DIRECTOR, TREASURER, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY- CONFLICT OF INTEREST POLICY IS ENFORCED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL- THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GUIDESTAR, AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE COMMITTEE'S RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.