2026-08-14T12:46:20+00:00 2025-09-30 440160260 FORVIS MAZARS LLP ONE OAK ST SUITE 300 ASHEVILLE NC 28801 990 2024-10-01 475508988 FOUR SEASONS COMPASSION FOR LIFE FOUNDATION FOUR 8285132440 211 N MAIN STREET HENDERSONVILLE NC 28792 PAIGE WHEELER EXECUTIVE DIRECTOR 8285132440 2026-08-14 true true AMY BIBBY P00445891 8282542254 2026-08-13 2024 2025-03-06 01:10:19Z PAIGE WHEELER 211 N MAIN STREET HENDERSONVILLE NC 28792 4663634 false X https://fourseasonsfdn.org X 2015 NC THE MISSION OF FOUR SEASONS COMPASSION FOR LIFE FOUNDATION IS TO SOLICIT CONTRIBUTIONS ON BEHALF OF FOUR SEASONS COMPASSION FOR LIFE, A RELATED ORGANIZATION. 16 16 37 147 0 1362628 1081009 0 0 209000 216135 -53840 -189899 1517788 1107245 804941 1169880 0 0 565568 563972 0 0 146931 207002 199544 1577511 1933396 -59723 -826151 7687462 8266306 2900641 4110344 4786821 4155962 THE MISSION OF FOUR SEASONS COMPASSION FOR LIFE FOUNDATION IS TO FOSTER, PROMOTE, SUPPORT, DEVELOP, AND ENCOURAGE THE FUNCTION OF FOUR SEASONS COMPASSION FOR LIFE BY SOLICITING, RECEIVING AND ACCEPTING FUNDS, GIFTS AND CONTRIBUTIONS BY PRUDENT INVESTMENT AND/OR EXPENDITURE OF SUCH FUNDS TO MEET THE NEEDS OF FOUR SEASONS COMPASSION FOR LIFE PATIENTS AND THEIR FAMILIES. false false 1737703 1169880 THE ORGANIZATION OPERATES A RESALE STORE AND SOLICITS CONTRIBUTIONS ON BEHALF OF FOUR SEASONS COMPASSION FOR LIFE, A RELATED ORGANIZATION. 1737703 true true false false false false false false false true true false false true true true true false false false false false false false true false false true true true false false false false false false false false false false true false false false false true false false false false true 6 0 true 37 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false false false NC X PAIGE WHEELER 8285132440 211 N MAIN STREET HENDERSONVILLE NC 28792 LEEANNE TUCKER FOUNDATION VICE CHAIR 3.0 X X 0 0 0 MARY COFFEY FOUNDATION SECRETARY 3.0 X X 0 0 0 NANCY BOUVET FOUNDATION CHAIR 3.0 X X 0 0 0 SUE KERSBERGEN FOUNDATION TREASURER 3.0 X X 0 0 0 CAROL HUNTER DIRECTOR 3.0 X 0 0 0 CORY DONOHUE DIRECTOR 3.0 X 0 0 0 DARYL CROUSE DIRECTOR 3.0 X 0 0 0 DR NAVIN ANTHONY DIRECTOR 3.0 X 0 0 0 DR TASHA MICHAELS DIRECTOR 3.0 X 0 0 0 JASON BRADSHAW DIRECTOR 3.0 X 0 0 0 KEN ADAMS DIRECTOR 3.0 X 0 0 0 KORAL ALMAN DIRECTOR 3.0 X 0 0 0 MALINDA VERA CRUZ DIRECTOR 3.0 X 0 0 0 PAULA WAGNER DIRECTOR 3.0 X 0 0 0 TINA GENTRY DIRECTOR 3.0 X 0 0 0 VICTORIA FLANAGAN DIRECTOR 3.0 X 0 0 0 WILLIAM BILL MCKIBBIN DIRECTOR 3.0 X 0 0 0 DR MILLICENT BURKE-SINCLAIR CEO 1.0 39.0 X 0 351892 15236 PAIGE WHEELER EXECUTIVE DIRECTOR 40.0 X 148070 0 14789 148070 351892 30025 1 false true false 0 373178 707831 34405 1081009 0 0 0 0 0 157799 157799 0 0 1528643 1470307 58336 0 58336 58336 0 373178 73449 -73449 -73449 1896183 2012633 -116450 -116450 0 0 0 0 0 1107245 0 0 26236 1156630 1156630 13250 13250 148070 111052 37018 323521 242641 80880 56173 42130 14043 36208 27156 9052 18146 18146 30616 0 30616 0 11363 11363 50073 50073 37483 37483 11322 11322 1311 1311 4888 4888 15744 15744 EVENTS 8591 8591 DONOR RECOGNITION 5938 5938 DUES, LICENSES AND SUBSCRIPTIONS 1994 1994 REPAIRS AND MAINTENANCE 1289 1289 786 786 0 0 1933396 1737703 48762 146931 551964 197118 3101852 2050327 78100 42300 1581 8410 0 0 0 0 8356 53057 1286190 614671 711063 671519 2436119 2723240 0 0 798427 2520335 7687462 8266306 206092 162149 0 0 2694549 3948195 2900641 4110344 X 2383511 2500257 2403310 1655705 4786821 4155962 7687462 8266306 -826151 195292 0 X false true true false X X X 1 HOSPICE OF HENDERSON COUNTY INC 561252665 9 true 1156630 0 1 1156630 0 true false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION C, LINE 1 MAJORITY DIRECTOR DETAIL THE ARTICLES OF INCORPORATION OF FOUR SEASONS COMPASSION FOR LIFE FOUNDATION ("THE FOUNDATION") IDENTIFY THAT THE EXCLUSIVE PURPOSE OF THE FOUNDATION IS TO FOSTER, PROMOTE, SUPPORT, DEVELOP AND ENCOURAGE THE FUNCTION OF THE SUPPORTED ORGANIZATION (HOSPICE OF HENDERSON COUNTY, INC. D/B/A FOUR SEASONS COMPASSION FOR LIFE). AS A SUPPORTING ORGANIZATION, FOUR SEASONS COMPASSION FOR LIFE FOUNDATION IS SUPERVISED IN CONNECTION WITH THE SUPPORTED ORGANIZATION, AND THEREFORE IS DESIGNATED AS A TYPE II SUPPORTING ORGANIZATION. FOUR SEASONS COMPASSION FOR LIFE FOUNDATION MEETS THIS CLASSIFICATION BECAUSE THE MANAGEMENT OF THE FOUNDATION IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE THE SUPPORTED ORGANIZATION. THE BYLAWS OF THE FOUNDATION REQUIRE THAT THE BOARD OF DIRECTORS OF THE FOUNDATION INCLUDE THREE AT LARGE MEMBERS OF THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS. THE BYLAWS OF THE FOUNDATION FURTHER REQUIRE THAT THE MANAGEMENT TEAM OF THE FOUNDATION INCLUDE THE SUPPORTED ORGANIZATION'S CHIEF EXECUTIVE OFFICER, WHO SHALL BE AN EX-OFFICIO NON-VOTING MEMBER OF THE FOUNDATION BOARD OF DIRECTORS AND SHALL BE THE PERSON PRIMARILY RESPONSIBLE FOR THE DAY-TO-DAY OPERATION OF THE FOUNDATION AND MANAGEMENT OF ITS STAFF. THE FACT THAT THE MANAGEMENT OF THE FOUNDATION IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE THE SUPPORTED ORGANIZATION ALLOWS THE FOUNDATION AND ITS SUPPORTED ORGANIZATION TO FUNCTION COLLECTIVELY AS A SYSTEM. THE FOUNDATION PROVIDES SUPPORT TO THE SUPPORTED ORGANIZATION THAT FURTHERS THE SUPPORTED ORGANIZATION'S TAX-EXEMPT PURPOSE OF PROVIDING HOSPICE AND PALLIATIVE CARE SERVICES TO TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. THE FACT THAT THE FOUNDATION AND ITS SUPPORTED ORGANIZATION HAVE MANAGEMENT AND GOVERNING BODY OVERLAP ASSURES THAT THE FOUNDATION IS RESPONSIVE TO THE NEEDS AND DEMANDS OF THE SUPPORTED ORGANIZATION AND THAT THE FOUNDATION CONSTITUTES AN INTEGRAL PART OF AND MAINTAINS A SIGNIFICANT INVOLVEMENT IN THE OPERATIONS OF THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2436369 31152 293260 37441 2723340 1957154 32583 478429 31797 2436369 1706745 66909 213401 29901 1957154 2466078 62892 -470097 352128 1706745 2336498 66769 246845 184034 2466078 0.55 0.28 0.17 false false 540965 95591 445374 395512 273889 121623 349713 245191 104522 671519 COMMUNITY FOUNDATION ENDOWMENT 35135 RIGHT OF USE ASSET 2485200 GIFT CARD DONATIONS 0 2520335 FEDERAL INCOME TAXES DUE TO FOUR SEASONS 1443909 LEASE LIABILITY 2504286 3948195 X 3370473 195292 2086082 2281374 1089099 18146 0 18146 1107245 4001332 2086082 2086082 1915250 18146 0 18146 1933396 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE FOUNDATION HAS TWO KINDS OF ENDOWMENTS. THE FIRST ARE TRUE ENDOWMENTS THAT DONORS ESTABLISH TO SUPPORT IN PERPETUITY EITHER A DESIGNATED PROGRAM OR AN UNDESIGNATED GENERAL ENDOWMENT FUND. TRUE ENDOWMENTS ARE CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS AND ARE PERPETUALLY RESTRICTED. THE SECOND KIND ARE FUNDS THAT ARE DESIGNATED AS QUASI ENDOWMENTS BY THE FOUNDATION BOARD. THE FUNDS ARE TREATED AS ENDOWMENTS SO LONG AS THEIR DESIGNATION AS SUCH REMAINS UNCHANGED. BEING SUBJECT TO BOARD DESIGNATION, QUASI ENDOWMENT FUNDS ARE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE FOUNDATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA SINCE INCEPTION. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FOUNDATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2025 AND 2024. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 COGS - 2012633 SPECIAL EVENT EXPENSE - 73449 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 COGS - 2012633 SPECIAL EVENT EXPENSE - 73449 DECEMBER APPEAL 118497 118497 0 12075 JULY APPEAL 65875 65875 0 852 4 188806 188806 0 6853 7668 46001 373178 373178 0 6853 7668 58928 73449 -73449 false HOSPICE OF HENDERSON COUNTY INC 571 SOUTH ALLEN RD FLAT ROCK NC 28731 561252665 501(C)(3) 1156630 OPERATION SUPPORT 1 0 EMPLOYEE EMERGENCY FUNDS 14 13250 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION ONLY PROVIDED GRANTS TO HOSPICE OF HENDERSON COUNTY, INC. D/B/A FOUR SEASONS COMPASSION FOR LIFE, A RELATED ORGANIZATION. THE ORGANIZATION MONITORS USE OF GRANT FUNDS THROUGH OVERLAP IN GOVERNING BODY MEMBERS AND MANAGEMENT BETWEEN THE FILING ORGANIZATION AND THE RECIPIENT ORGANIZATION. false false false false false false false false false DR MILLICENT BURKE-SINCLAIR CEO 0 291576 0 54316 0 6000 0 0 0 15236 0 367128 0 0 PAIGE WHEELER EXECUTIVE DIRECTOR 132214 0 15856 0 0 0 3156 0 11633 0 162859 0 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS COMPENSATED BY FOUR SEASONS COMPASSION FOR LIFE, A RELATED ORGANIZATION. TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S CEO, THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE CEO'S PERFORMANCE ON AN ANNUAL BASIS. COMPARABILITY DATA IS ALSO CONSIDERED WHEN EVALUATING CEO COMPENSATION. X FLORAL ARRANGEMENTS 1 27600 COST X FABRIC 5 6805 COST 0 false false false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS OTHER - FLORAL ARRANGEMENTS NUMBER OF CONTRIBUTIONS OTHER - FABRIC NUMBER OF CONTRIBUTIONS FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ORGANIZATION'S BOARD CHAIR, VICE-CHAIR, SECRETARY, TREASURER, AND TWO AT-LARGE FOUNDATION BOARD MEMBERS TO BE CHOSEN BY THE FOUNDATION CHAIR. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWER OF THE BOARD THAT MAY BE LAWFULLY DELEGATED. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS SUBSEQUENT TO SUBMISSION TO THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED AND DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD. INDIVIDUALS WITH A CONFLICT ON INTEREST ARE PROHIBITED FROM VOTING ON ANY MATTER WHERE THAT CONFLICT EXISTS. EACH BOARD MEMBER IS REQUIRED TO SIGN THE "CONFLICT OF INTEREST AGREEMENT." FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S CEO, THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE CEO'S PERFORMANCE ON AN ANNUAL BASIS. COMPARABILITY DATA IS ALSO CONSIDERED WHEN EVALUATING CEO COMPENSATION. COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND DOCUMENTED BY THE CEO AFTER REVIEW AND DISCUSSION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE AND CHAIRMAN OF THE BOARD OF DIRECTORS PROVIDE FEEDBACK ON THE EXECUTIVE DIRECTOR'S PERFORMANCE TO THE CEO ON AN ANNUAL BASIS. COMPARABILITY DATA IS ALSO CONSIDERED WHEN EVALUATING EXECUTIVE DIRECTOR COMPENSATION. THESE DISCUSSIONS ARE DOCUMENTED IN EMAIL COMMUNICATIONS BETWEEN APPLICABLE PARTIES. THIS PROCESS WAS LAST UNDERTAKEN DURING FYE 09/30/2025. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOSPICE OF HENDERSON COUNTY INC 571 SOUTH ALLEN ROAD FLAT ROCK NC 28731 561252665 HOSPICE AND PALLIATIVE CARE NC 501(C)(3) 10 NA false false true false false false false false false false false false true false true true true false false true