2024-11-14T13:27:38-06:00 2023-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-01-01 464705612 VISITING NURSE & HOSPICE HOME FOUNDATION VISI 2604353222 5910 HOMESTEAD ROAD FORT WAYNE IN 46814 LESLIE FRIEDEL CEO 2604353222 2024-11-13 1 0 REX E MILLER CPA CGMA P01081969 3177456411 2024-11-13 2023 2024-10-15 13:58:12Z STILLWATER FOUNDATION LESLIE FRIEDEL 5910 HOMESTEAD ROAD FORT WAYNE IN 46814 7338758 0 X WWW.STILLWATER-HOSPICE.ORG X 2014 IN THE MISSION OF VISITING NURSE AND HOSPICE HOME FOUNDATION IS TO SUPPORT THE MISSION OF VISITING NURSE AND HOSPICE HOME INC. 14 14 0 14 0 0 1382178 1614126 0 0 504292 216098 -7122 55651 1879348 1885875 1280203 1660242 0 0 168000 168000 0 0 10278 238065 117896 1686268 1946138 193080 -60263 7857918 8571039 347071 520666 7510847 8050373 THE MISSION OF VISITING NURSE AND HOSPICE HOME FOUNDATION IS TO PROVIDE SUPPORT FOR VISITING NURSE AND HOSPICE HOME INC. 0 0 1836390 1660242 VISITING NURSE AND HOSPICE HOME FOUNDATION ENSURES THE MISSION OF VISITING NURSE AND HOSPICE HOME INC. TO PROVIDE COMPASSIONATE CARE TO ALLEVIATE SUFFERING AND ENSURE QUALITY OF LIFE FOR THOSE AFFECTED BY SERIOUS ILLNESS. 1836390 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X ELAINE JONES 2604353219 5910 HOMESTEAD ROAD FORT WAYNE IN 46814 LESLIE FRIEDEL EX-OFFICIO-DIRECTOR 1.00 40.00 X 0 201697 33388 SUZON MOTZ CHAIR 1.00 1.00 X X 0 0 0 SUSAN TRENT DIRECTOR 1.00 X 0 0 0 ELEANOR MARINE SECRETARY/TREASURER 1.00 X X 0 0 0 DARREN BICKEL DIRECTOR 1.00 X 0 0 0 ELIZABETH BREUNING DIRECTOR 1.00 X 0 0 0 SHARON EISBART DIRECTOR 1.00 X 0 0 0 BRIAN FEHLHABER DIRECTOR 1.00 X X 0 0 0 RON FELGER DIRECTOR 1.00 X 0 0 0 DR ANGIE FINCANNON DIRECTOR 1.00 X 0 0 0 TRACIE MARTIN DIRECTOR 1.00 X 0 0 0 JANET PAFLAS DIRECTOR 1.00 X 0 0 0 DIANNE SENGSTACK DIRECTOR 1.00 X 0 0 0 MELISSA SHAW VICE-CHAIR 1.00 X 0 0 0 NANCY STEWART DIRECTOR 1.00 1.00 X 0 0 0 NANCY SUBLER DIRECTOR 1.00 X 0 0 0 0 201697 33388 0 0 1 0 0 48722 1565404 19674 1614126 207751 207751 5424196 5415849 8347 8347 8347 92685 48722 37034 55651 55651 1885875 0 0 271749 1660242 1660242 168000 143655 21429 2916 7000 7000 29195 29195 67820 32012 28446 7362 9028 9028 MISCELLANEOUS 4853 481 4372 1946138 1836390 99470 10278 136154 145832 1567009 1496507 106096 225535 3286 6018269 6669489 30390 30390 7857918 8571039 347071 520666 347071 520666 X 6023807 6710181 1487040 1340192 7510847 8050373 7857918 8571039 -60263 599789 0 X X 0 1 X 1 0 X X 1 VISITING NURSE AND HOSPICE HOME INC 351687026 10 1 1660242 0 1 1660242 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2509698 599789 24034 623823 1885875 0 1885875 1970172 24034 24034 1946138 0 1946138 PART X, LINE 2: STILLWATER FOUNDATION RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE INTERNAL REVENUE CODE AS A TAX EXEMPT ORGANIZATION UNDER SECTION 509(A)(3). THE ENTITY IS SUBJECT TO TAX ON ANY INCOME UNRELATED TO THEIR TAX-EXEMPT PURPOSES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE CORPORATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE CORPORATION EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDED AFTER DECEMBER 31, 2019 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 24,034. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 24,034. HOLIDAY MEMORIAL TREE 60983 34483 26500 1150 1793 300 4877 WATER LILY LUNCHEON 80424 14239 66185 2550 9828 16536 141407 48722 92685 3700 11621 300 21413 37034 55651 0 VISITING NURSE AND HOSPICE HOME INC 5910 HOMESTEAD ROAD FORT WAYNE IN 46814 351687026 501(C)(3) 1660242 0 EXEMPT PURPOSE OF FOUNDATION 1 0 X X 0 0 0 0 0 0 0 0 0 LESLIE FRIEDEL EX-OFFICIO-DIRECTOR 0 201697 0 0 0 0 0 22320 0 11068 0 235085 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF BOARD MEMBERS AND THEIR RIGHTS: THE VOTING MEMBERS OF THE ORGANIZATION ARE EMPOWERED TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS AUTHORIZED TO EXERCISE ALL POWERS OF THE ORGANIZATION WITHOUT AUTHORIZATION OR APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING. EACH MEMBER OF THE BOARD OF DIRECTORS IS ALSO PROVIDED A COPY OF THE FORM 990. THE AUDIT COMMITTEE REPORTS THE RESULTS OF ITS REVIEW TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: AT ALL BOARD MEETINGS, CONFLICTS ARE DOCUMENTED AND INTERESTED PARTIES ARE REQUESTED TO RECUSE THEMSELVES FROM VOTING ON THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE ORGANIZATION DOES NOT EMPLOY A CEO, OTHER TOP MANAGEMENT OFFICIAL, OR OTHER PERSONNEL. THE ORGANIZATION IS MANAGED BY A VOLUNTEER BOARD OF DIRECTORS. DAY-TO-DAY FUNCTIONS ARE PROVIDED UNDER ARRANGEMENT BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR IN PERSON AT THE ORGANIZATION'S OFFICES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. VISITING NURSE AND HOSPICE HOME INC 5910 HOMESTEAD ROAD FORT WAYNE IN 46814 351687026 HEALTHCARE IN 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0