Presbyterian Home Of Hawfields Inc is located in Mebane, NC. The organization was established in 1975. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presbyterian Home Of Hawfields Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PHH IS COMMITTED TO PROVIDING THE HIGHEST QUALITY OF LIFE FOR THE RESIDENT. THE HOME STRIVES TO CREATE A CARING LIVING ENVIRONMENT WITH EMPHASIS ON MAXIMIZING SELF-MOTIVATION, INDEPENDENCE, AND REHABILITATION. TO BETTER MEET THE NEEDS OF THE RESIDENTS, THE HOME IS DEDICATED TO SELECTING SUPERIOR RESOURCES AND IMPLEMENTING CONTINUOUS QUALITY MANAGEMENT STRATEGIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S ASSETS WERE SOLD IN MARCH 2020. ACTIVITY IN FYE 2021.09.30, FYE 2022.09.30 AND FYE 2023.09.30 INVOLVE WRAPPING UP ACTIVITY, COLLECTING ANY OUTSTANDING RECEIVABLES, AND PAYING OFF ANY OUTSTANDING PAYABLES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ira Trollinger Chairman | OfficerTrustee | 1 | $0 |
Jimmy Evans Vice Chairman | OfficerTrustee | 1 | $0 |
Danny Thompson Board Member | Trustee | 1 | $0 |
Henderson Scott Board Member | Trustee | 1 | $0 |
Bill Stockard Board Member | Trustee | 1 | $0 |
Mary Erwin Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Nightingale Nursing Services Agency Nursing | 9/29/20 | $1,109,118 |
Genesis Rehab Services Agency Nursing | 9/29/20 | $361,178 |
Sysco Food Services Raw Foods/supplements | 9/29/20 | $261,767 |
Excel Staffing Agency Nursing | 9/29/20 | $426,109 |
Dhhs Accounts Receiveable Nursing Assesment Fee | 9/29/20 | $360,714 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $0 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $23,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,596 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $192 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $25,230 |
All other expenses | $1,814 |
Total functional expenses | $53,832 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $0 |