Civic Intelligence

Harnett Health System Foundation

990 • Fiscal year 2019 • EIN 20-1929953

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileMYHARNETTHEALTH.ORG/ABOUTFOUNDATION
800 Tilghman DriveDunn, NC 28334

(910) 891-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$986,140

Down $422,191 (-30%) from 2018

Net Assets

Down

$969,523

Down $425,622 (-31%) from 2018

Liabilities

Up

$16,617

Up $3,431 (+26%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$345,816

Down $464,839 (-391%) from 2018

Expenses

Down

$63,563

Down $132,145 (-68%) from 2018

Net Income

Down

-$409,379

Down $332,694 (-434%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $386,545Liabilities 2010: $0Net Assets 2010: $386,5452010Assets 2011: $359,500Liabilities 2011: $0Net Assets 2011: $359,5002011Assets 2012: $432,636Liabilities 2012: $0Net Assets 2012: $432,6362012Assets 2013: $515,109Liabilities 2013: $12,023Net Assets 2013: $503,0862013Assets 2014: $783,766Liabilities 2014: $154,224Net Assets 2014: $629,5422014Assets 2015: $1,268,057Liabilities 2015: $102,789Net Assets 2015: $1,165,2682015Assets 2016: $1,363,300Liabilities 2016: $105,600Net Assets 2016: $1,257,7002016Assets 2017: $1,454,442Liabilities 2017: $5,641Net Assets 2017: $1,448,8012017Assets 2018: $1,408,331Liabilities 2018: $13,186Net Assets 2018: $1,395,1452018Assets 2019: $986,140Liabilities 2019: $16,617Net Assets 2019: $969,5232019Assets 2020: $1,069,058Liabilities 2020: $28,816Net Assets 2020: $1,040,2422020Assets 2021: $1,195,290Liabilities 2021: $40,263Net Assets 2021: $1,155,0272021Assets 2022: $1,082,013Liabilities 2022: $45,871Net Assets 2022: $1,036,1422022Assets 2023: $1,351,199Liabilities 2023: $17,040Net Assets 2023: $1,334,1592023Assets 2024: $2,515,107Liabilities 2024: $505Net Assets 2024: $2,514,6022024

Highlighted filing

2019

Assets$986,140
Liabilities$16,617
Net Assets$969,523
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $291,284Expenses 2010: $229,218Net Income 2010: $62,0662010Revenue 2011: $125,993Expenses 2011: $153,038Net Income 2011: -$27,0452011Revenue 2012: $257,388Expenses 2012: $184,252Net Income 2012: $73,1362012Revenue 2013: $201,343Expenses 2013: $200,851Net Income 2013: $4922013Revenue 2014: $334,182Expenses 2014: $173,376Net Income 2014: $160,8062014Revenue 2015: $661,330Expenses 2015: $125,604Net Income 2015: $535,7262015Revenue 2016: $119,012Expenses 2016: $26,580Net Income 2016: $92,4322016Revenue 2017: $245,290Expenses 2017: $93,890Net Income 2017: $151,4002017Revenue 2018: $119,023Expenses 2018: $195,708Net Income 2018: -$76,6852018Revenue 2019: -$345,816Expenses 2019: $63,563Net Income 2019: -$409,3792019Revenue 2020: $80,660Expenses 2020: $35,547Net Income 2020: $45,1132020Revenue 2021: $96,260Expenses 2021: $77,383Net Income 2021: $18,8772021Revenue 2022: $204,283Expenses 2022: $71,817Net Income 2022: $132,4662022Revenue 2023: $185,111Expenses 2023: $18,897Net Income 2023: $166,2142023Revenue 2024: $1,243,590Expenses 2024: $8,118Net Income 2024: $1,235,4722024

Highlighted filing

2019

Revenue-$345,816
Expenses$63,563
Net Income-$409,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$425,895
Mission and Program Overview

Mission

The foundation's purpose is to supplement, enhance, and enrich the facilitiies programs and services provided by harnett health system, inc.

The foundation's purpose is to supplement, enhance and enrich the facilities programs and services provided by harnett health system, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$624,016$633,633▲ $9,617
Land, Buildings, and Equipment, Net$600,000--
Cash and Non-Interest-Bearing Accounts$159,151$343,636▲ $184,485
Accounts Receivable$25,164$8,871▼ $16,293
Total Assets$1,408,331$986,140▼ $422,191
Liabilities
Accounts Payable and Accrued Expenses$13,186$16,617▲ $3,431
Total Liabilities$13,186$16,617▲ $3,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,381,959$0▼ $1,381,959
Temporarily Rstr Net Assets$13,186$969,523▲ $956,337
Total Net Assets Fund Balance$1,395,145$969,523▼ $425,622
Total Liabilities and Net Assets / Fund Balance$1,408,331$986,140▼ $422,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$633,633--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Cornelia T StewartChair
Cory HessPresident
Thomas ButlerVice Chair
Chris StewartBoard Member
Jerry MiltonBoard Member
Jimmy JohnsonBoard Member
John WilbourneBoard Member
Keith TrippBoard Member
Ld BlackBoard Member
Marcy SantiniBoard Member
Olalekan FolarinBoard Member
Susan ChriscoeBoard Member
Walter WeeksBoard Member
Jessica LangChief Finanical Officer
Emmett AldredgeSecretary
Eddie ToblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,820
Program Service Revenue
$0
Investment Income
$-428,066
Other Revenue
$-24,570
All Other Contributions
$7,071
Change in Net Assets
$-409,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,563
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$23,968--$23,968
Fees for Services Other-$22,710-$22,710
Grants to Domestic Orgs$9,000--$9,000
Fees for Services Legal-$4,500-$4,500
Travel$2,985--$2,985
Other Expenses$400--$400
Total Functional Expenses$36,353$27,210$0$63,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harnett Health System IncDunn, NC501(c)(3)Pharmacy Drug Assistance Program$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,880
Fundraising Gross Income$17,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bless Your Heart$28,110$7,260$778$6,482
Golf Tournament$31,313$4,050$4,620$-570
Total Events$115,908$17,310$41,880$-24,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall be composed of the chairperson, the vice chairperson, the secretary and the treasuer. The executive committee shall have and may exercise the authority of the board in the management of the organization to the extent permitted by law during the intervals between meetings of the board. All actions taken by the executive committee shall be reported to the board.”

Form 990, Part VI, Section B, Line 11B

“Jessica lang, chief financial officer, will review the 990 form with the board and answer any of their questions. The board will then vote to approve or not approve the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the leadership of the board of trustees (throughout the year if needed) and administered to all voting board members”

Form 990, Part VI, Section B, Line 15B

“The conflict of interst policy is reviewed annually by the leadership of the board of trustees(throughout the year if needed) and administered to all voting board members”

Form 990, Part VI, Section C, Line 18

“Photocopies of the recent filings of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Harnett Health System
EIN
20-1929953
Phone
9108911000
Address
800 TILGHMAN DRIVE, DUNN, NC 28334

Signing Officer

Name
Jessica Lang CPA
Title
Chief Financial Officer
Phone
9108911000
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Stewart
Formed
2004
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 0. Management and general expenses 22,710. Fundraising expenses 0. Total expenses 22,710.”

Financial Statement Notes

PART X, LINE 2:

“The system is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying combined financial statements do not reflect a provision or liability for federal and state income taxes. The system has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2019.”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0600000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129831
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO SUPPLEMENT, ENHANCE, AND ENRICH THE FACILITIIES PROGRAMS AND SERVICES PROVIDED BY HARNETT HEALTH SYSTEM, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01395145
IRS990/NetAssetsOrFundBalancesEOYAmt0969523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-445733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-445733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16243
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023968
IRS990/OfficeExpensesGrp/TotalAmt023968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORNELIA STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012213
IRS990/PYOtherExpensesAmt0195708
IRS990/PYOtherRevenueAmt0-5937
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76685
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119023
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-409379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01151
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91000
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt0514789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514789
IRS990ScheduleA/TotalSupportAmt0565733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0633633
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD TO MATURITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SYSTEM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE SYSTEM HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0633633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt050485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041880
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLESS YOUR HEART
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04960
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PHARMACY DRUG ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARNETT HEALTH SYSTEM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0560603898
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1707
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUNN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028335
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GRANTS TO HARNETT HEALTH SYSTEM, INC., A RELATED ORGANIZATION THAT THE ORGANIZATION SUPPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRPERSON, THE VICE CHAIRPERSON, THE SECRETARY AND THE TREASUER. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE ORGANIZATION TO THE EXTENT PERMITTED BY LAW DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JESSICA LANG, CHIEF FINANCIAL OFFICER, WILL REVIEW THE 990 FORM WITH THE BOARD AND ANSWER ANY OF THEIR QUESTIONS. THE BOARD WILL THEN VOTE TO APPROVE OR NOT APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE LEADERSHIP OF THE BOARD OF TRUSTEES (THROUGHOUT THE YEAR IF NEEDED) AND ADMINISTERED TO ALL VOTING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTERST POLICY IS REVIEWED ANNUALLY BY THE LEADERSHIP OF THE BOARD OF TRUSTEES(THROUGHOUT THE YEAR IF NEEDED) AND ADMINISTERED TO ALL VOTING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOTOCOPIES OF THE RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,140
Liabilities
$16,617
Net assets
$969,523
Revenue
-$345,816
Expenses
$63,563
Net income
-$409,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.51$1.24$0.01$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.19$0.02$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.04$0.20$0.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.08$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.35$0.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.25$0.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.26$0.12$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.66$0.13$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$0.33$0.17$0.16
2013Summary only. Only limited summary data is available for this year.$0.52$0.01$0.50$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.26$0.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.13$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.29$0.23$0.06