Nonprofit · EIN 86-1021883
WHITE MOUNTAIN HOSPICE FOUNDATION
Tax-exempt · LAKESIDE, AZ 85929
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,069 | $25,502 | $15,567 | $693,473 | $0 | $693,473 |
| December 31, 2023 | 990 | $76,562 | $46,848 | $29,714 | $649,501 | $0 | $649,501 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,769
- Program service revenue
- $0
- Investment income
- $18,300
- Net gain from sales of assets
- $6,626
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Program services (functional)
- $20,288
- Management and general (functional)
- $5,214
Balance sheet and other
- Total assets, start of year
- $649,501
- Total assets, end of year
- $693,473
- Total liabilities, end of year
- $0
- Net assets, end of year
- $693,473
- Publicly traded securities
- $686,449
- Net assets without donor restrictions
- $693,473
- Gross receipts
- $83,680
- Employees
- 0
- State of legal domicile
- AZ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA BRACKEY | VICE PRESIDE Trustee or director | – | $0 |
| LUCY COEN | DIRECTOR Trustee or director | – | $0 |
| KRISS DESROCHERS | DIRECTORS Trustee or director | – | $0 |
| CORINA DUCHARME | DIRECTOR Trustee or director | – | $0 |
| JIM HILLEBRECHT | DIRECTOR Trustee or director | – | $0 |
| PATRICIA JONES | DIRECTOR Trustee or director | – | $0 |
| TERRI KAY | DIRECTOR Trustee or director | – | $0 |
| PATTY KOWAL | DIRECTOR Trustee or director | – | $0 |
| CYNTHIA HOSLEY | TREASURER Officer | – | $0 |
| KENNETH HOSLEY | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA BRACKEY | VICE PRESIDE Trustee or director | – | $0 |
| BARBARA BRUCE | DIRECTOR Trustee or director | – | $0 |
| LUCY COEN | DIRECTOR Trustee or director | – | $0 |
| KRISS DESROCHERS | DIRECTORS Trustee or director | – | $0 |
| CORINA DUCHARME | DIRECTOR Trustee or director | – | $0 |
| JIM HILLEBRECHT | DIRECTOR Trustee or director | – | $0 |
| PATRICIA JONES | DIRECTOR Trustee or director | – | $0 |
| TERRI KAY | DIRECTOR Trustee or director | – | $0 |
| PATTY KOWAL | DIRECTOR Trustee or director | – | $0 |
| CYNTHIA HOSLEY | TREASURER Officer | – | $0 |
| KENNETH HOSLEY | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1975, LAKESIDE, AZ 85929-1975
- In care of
- % KATHLEEN C HUGHES
- Mailing address (990-N for 2015)
- PO Box1975, Show Low AZ 85929
- Principal officer (990 for 2024)
- KENNETH HOSLEY
- Principal officer (990-N for 2015)
- Bob Moffett, 8281 Arrowhead Pace, Show Low AZ 85901
- Signed the 990
- KENNETH HOSLEY, PRESIDENT
- Return prepared by
- SAGUARO ACCOUNTING PLLC
Mission
PROVIDING CARE AND SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Program accomplishments
- PROVIDE CARE AND SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIESExpenses $20,288
- PROVIDE CARE AND SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES
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 | Not 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
- 86-1021883
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T40)
- Assets (IRS master file)
- $693,473
- Income (IRS master file)
- $83,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,069 | $25,502 | $693,473 | XML |
| 990 | December 2023 | $76,562 | $46,848 | $649,501 | XML |
| 990 | December 2022 | $149,677 | $35,195 | $619,787 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Bob Moffett | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-1021883).
Questions about WHITE MOUNTAIN HOSPICE FOUNDATION
- What is the EIN of WHITE MOUNTAIN HOSPICE FOUNDATION?
- The employer identification number (EIN) of WHITE MOUNTAIN HOSPICE FOUNDATION is 86-1021883.
- Is WHITE MOUNTAIN HOSPICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WHITE MOUNTAIN HOSPICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE MOUNTAIN HOSPICE 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 WHITE MOUNTAIN HOSPICE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITE MOUNTAIN HOSPICE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WHITE MOUNTAIN HOSPICE FOUNDATION?
- The 990 for the year ended December 31, 2024 names KENNETH HOSLEY.
- Who are the officers and directors of WHITE MOUNTAIN HOSPICE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does WHITE MOUNTAIN HOSPICE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,069, expenses of $25,502 and total assets of $693,473 at year end.
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