Nonprofit · EIN 85-0575028
HOSPICE CLEVELAND COUNTY FOUNDATION
Tax-exempt · SHELBY, NC 28150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,090,273 | $1,490,301 | -$400,028 | $28,406,205 | $455 | $28,405,750 |
| December 31, 2024 | 990 | $641,139 | $1,283,907 | -$642,768 | $27,240,866 | $2,885 | $27,237,981 |
| December 31, 2023 | 990 | $427,633 | $1,257,433 | -$829,800 | $25,112,403 | $500 | $25,111,903 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,213
- Program service revenue
- $0
- Investment income
- $993,621
- Net rental income
- $90,439
- Net gain from sales of assets
- $408,450
- Other revenue
- $90,439
Expenses
- Grants and similar amounts paid
- $980,029
- Compensation of officers, directors and key employees
- $88,920
- Salaries, compensation and benefits (total)
- $113,492
- Professional fundraising fees
- $0
- Occupancy
- $23,957
- Travel
- $37,598
- Depreciation
- $103,190
- Program services (functional)
- $1,136,331
- Management and general (functional)
- $353,970
Balance sheet and other
- Total assets, start of year
- $27,240,866
- Total assets, end of year
- $28,406,205
- Total liabilities, end of year
- $455
- Net assets, end of year
- $28,405,750
- Land, buildings and equipment
- $3,540,269
- Publicly traded securities
- $23,623,673
- Net assets without donor restrictions
- $28,405,750
- Gross receipts
- $1,090,273
- Employees
- 1
- Volunteers
- 13
- Year formed
- 2020
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Arey | Executive Dir. Officer | 30 | $88,920 |
| Dr Katie Borders | President Trustee or director, Officer | 5 | $0 |
| JT Scruggs | Director Trustee or director | 2 | $0 |
| Larry Dooley | Treasurer Trustee or director, Officer | 3 | $0 |
| Audrey Whetten-Godfrey | Director Trustee or director | 2 | $0 |
| Charles Webber | Director Trustee or director | 2 | $0 |
| Donna Beringer | Director Trustee or director | 2 | $0 |
| Nedra Maddox | Director Trustee or director | 2 | $0 |
| Gregory Grier | Director Trustee or director | 2 | $0 |
| Jennie Lambert | Secretary Trustee or director, Officer | 3 | $0 |
| Joey Tysinger | Director Trustee or director | 2 | $0 |
| Jonathan Rhodes | Director Trustee or director | 2 | $0 |
| Pete Moore | Director Trustee or director | 2 | $0 |
| Jessica Talbert | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Arey | Executive Dir. Officer | 30 | $84,169 |
| Dr Katie Borders | President Trustee or director, Officer | 5 | $0 |
| JT Scruggs | Director Trustee or director | 1 | $0 |
| Larry Dooley | Treasurer Trustee or director, Officer | 3 | $0 |
| Audrey Whetten-Godfrey | Director Trustee or director | 1 | $0 |
| Charles Webber | Director Trustee or director | 1 | $0 |
| Donna Beringer | Director Trustee or director | 1 | $0 |
| Nedra Maddox | Director Trustee or director | 1 | $0 |
| Gregory Grier | Director Trustee or director | 1 | $0 |
| Jennie Lambert | Secretary Trustee or director, Officer | 1 | $0 |
| Joey Tysinger | Director Trustee or director | 1 | $0 |
| Jonathan Rhodes | Director Trustee or director | 1 | $0 |
| Pete Moore | Director Trustee or director | 1 | $0 |
| Jessica Talbert | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Emily Arey | Executive Dir. Officer | 40 | $81,520 | $20,360 |
| Dr Katie Borders | President Trustee or director, Officer | 4 | $0 | $0 |
| JT Scruggs | Director Trustee or director | 2 | $0 | $0 |
| Larry Dooley | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Andrea Leslie-Fite | Director Trustee or director | 2 | $0 | $0 |
| Charles Webber | Director Trustee or director | 2 | $0 | $0 |
| Donna Beringer | Director Trustee or director | 2 | $0 | $0 |
| Gregory Grier | Director Trustee or director | 2 | $0 | $0 |
| Jennie Lambert | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Joey Tysinger | Director Trustee or director | 2 | $0 | $0 |
| Jonathan Rhodes | Director Trustee or director | 2 | $0 | $0 |
| Pete Moore | Director Trustee or director | 2 | $0 | $0 |
| Scott Franklin | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 212 S WASHINGTON ST, SHELBY, NC 28150-4629
- Principal officer (990 for 2025)
- Dr Katie Borders, 212 South Washington Street, Shelby, NC 28150
- Signed the 990
- Dr Katie Borders, President
- Return prepared by
- Foard and Company PA
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.
Program accomplishments
- Grantmaking: HCCF provided grants to 35 different tax exempt/nonprofit organizations in the greater Cleveland County area of NorthCarolina in 2025. Grants were given to organizations with various missions, including hospice & palliative care, healthcare, human services, and education.Expenses $1,134,833 · grants $980,029
- Community 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.Expenses $1,498 · grants $1,498
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0575028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $28,406,205
- Income (IRS master file)
- $1,090,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,090,273 | $1,490,301 | $28,406,205 | XML |
| 990 | December 2024 | $641,139 | $1,283,907 | $27,240,866 | XML |
| 990 | December 2023 | $427,633 | $1,257,433 | $25,112,403 | XML |
| 990 | December 2022 | $276,682 | $1,132,552 | $23,823,281 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0575028).
Questions about HOSPICE CLEVELAND COUNTY FOUNDATION
- What is the EIN of HOSPICE CLEVELAND COUNTY FOUNDATION?
- The employer identification number (EIN) of HOSPICE CLEVELAND COUNTY FOUNDATION is 85-0575028.
- Is HOSPICE CLEVELAND COUNTY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HOSPICE CLEVELAND COUNTY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE CLEVELAND COUNTY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE CLEVELAND COUNTY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE CLEVELAND COUNTY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOSPICE CLEVELAND COUNTY FOUNDATION?
- The 990 for the year ended December 31, 2025 names Dr Katie Borders.
- Who are the officers and directors of HOSPICE CLEVELAND COUNTY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $88,920 (Emily Arey, Executive Dir.).
- How much revenue does HOSPICE CLEVELAND COUNTY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,090,273, expenses of $1,490,301 and total assets of $28,406,205 at year end.
Other nonprofits in SHELBY
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- HARVEST TIME FOUNDATION EIN 06-1700689 · last filed 990-PF for 2024
- LORDS WORK CHARITABLE FOUNDATIONINC EIN 20-8636003 · last filed 990-PF for 2025
- NYC TREE GIRLS EIN 92-0615753 · last filed 990-N for 2025
- HOSPICE OF CLEVELAND COUNTY INC EIN 56-1452373 · last filed 990 for 2024
- PINNACLE CLASSICAL ACADEMY EIN 46-1982572 · last filed 990 for 2025
- CLEVELAND COUNTY FAMILY YMCA INC EIN 58-2016066 · last filed 990 for 2025
- CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC EIN 56-1875246 · last filed 990 for 2025
All nonprofits in SHELBY · North Carolina · Philanthropy, voluntarism and grantmaking foundations