Civic Intelligence

Greene County Health and Wellness

EIN 25-0523075 • 501(c)3 • Waynesburg, PA

View Organization Page

Profile

To advance, promote, and support the general healthcare and related needs of the residents of greene county, pennsylvania and surrounding communities, and to engage in activities, establish and maintain programs, raise funds and receive contributions in attaining the above.

7 East High StreetWaynesburg, PA 15370

www.gcmhfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$154,791

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$14,525,938

Down $441,197 (-2.9%) from 2024

Liabilities

Down

$2,628,713

Down $61,939 (-2.3%) from 2024

Net Assets

Down

$11,897,225

Down $379,258 (-3.1%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$1,226,660

Down $148,064 (-11%) from 2024

Expenses

Up

$1,914,295

Up $10,005 (+0.5%) from 2024

Net Income

Down

-$687,635

Down $158,069 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $12,211,269Liabilities 2012: $38,227Net Assets 2012: $12,173,0422012Assets 2013: $12,795,682Liabilities 2013: $63,258Net Assets 2013: $12,732,4242013Assets 2014: $13,989,822Liabilities 2014: $66,090Net Assets 2014: $13,923,7322014Assets 2015: $13,571,596Liabilities 2015: $63,380Net Assets 2015: $13,508,2162015Assets 2016: $14,468,700Liabilities 2016: $432,205Net Assets 2016: $14,036,4952016Assets 2017: $18,043,011Liabilities 2017: $3,361,165Net Assets 2017: $14,681,8462017Assets 2018: $19,380,264Liabilities 2018: $4,547,276Net Assets 2018: $14,832,9882018Assets 2019: $18,196,198Liabilities 2019: $4,101,769Net Assets 2019: $14,094,4292019Assets 2020: $18,195,611Liabilities 2020: $3,961,791Net Assets 2020: $14,233,8202020Assets 2021: $18,813,529Liabilities 2021: $3,764,360Net Assets 2021: $15,049,1692021Assets 2022: $16,522,420Liabilities 2022: $3,605,199Net Assets 2022: $12,917,2212022Assets 2023: $16,184,127Liabilities 2023: $3,633,778Net Assets 2023: $12,550,3492023Assets 2024: $14,967,135Liabilities 2024: $2,690,652Net Assets 2024: $12,276,4832024Assets 2025: $14,525,938Liabilities 2025: $2,628,713Net Assets 2025: $11,897,2252025

Highlighted filing

2025

Assets$14,525,938
Liabilities$2,628,713
Net Assets$11,897,225
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $711,7232012Expenses 2013: $896,5492013Revenue 2014: $1,738,312Expenses 2014: $850,819Net Income 2014: $887,4932014Revenue 2015: $1,913,011Expenses 2015: $1,139,807Net Income 2015: $773,2042015Revenue 2016: $2,217,830Expenses 2016: $1,126,791Net Income 2016: $1,091,0392016Revenue 2017: $1,072,424Expenses 2017: $1,175,255Net Income 2017: -$102,8312017Revenue 2018: $2,160,899Expenses 2018: $2,097,259Net Income 2018: $63,6402018Revenue 2019: $2,365,245Expenses 2019: $2,290,612Net Income 2019: $74,6332019Revenue 2020: $2,015,294Expenses 2020: $2,034,656Net Income 2020: -$19,3622020Revenue 2021: $1,930,253Expenses 2021: $1,740,044Net Income 2021: $190,2092021Revenue 2022: $1,393,535Expenses 2022: $1,826,236Net Income 2022: -$432,7012022Revenue 2023: $1,119,409Expenses 2023: $1,929,845Net Income 2023: -$810,4362023Revenue 2024: $1,374,724Expenses 2024: $1,904,290Net Income 2024: -$529,5662024Revenue 2025: $1,226,660Expenses 2025: $1,914,295Net Income 2025: -$687,6352025

Highlighted filing

2025

Revenue$1,226,660
Expenses$1,914,295
Net Income-$687,635
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,525,938
Liabilities
$2,628,713
Net assets
$11,897,225
Revenue
$1,226,660
Expenses
$1,914,295
Net income
-$687,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.63$11.9$1.23$1.91$0.69
2024Detailed filing. Detailed filing data is available for this year.$15.0$2.69$12.3$1.37$1.90$0.53
2023Detailed filing. Detailed filing data is available for this year.$16.2$3.63$12.6$1.12$1.93$0.81
2022Detailed filing. Detailed filing data is available for this year.$16.5$3.61$12.9$1.39$1.83$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.76$15.0$1.93$1.74$0.19
2020Detailed filing. Detailed filing data is available for this year.$18.2$3.96$14.2$2.02$2.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$18.2$4.10$14.1$2.37$2.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$19.4$4.55$14.8$2.16$2.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$18.0$3.36$14.7$1.07$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.43$14.0$2.22$1.13$1.09
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.06$13.5$1.91$1.14$0.77
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.07$13.9$1.74$0.85$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.06$12.7$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.04$12.2$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,979,404
Mission and Program Overview

Mission

To advance, promote, and support the general healthcare and related needs of the residents of greene county, pennsylvania and surrounding communities, and to engage in activities, establish and maintain programs, raise funds and receive contributions in attaining the above.

To advance, promote, and support the general healthcare and related needs of the residents of greene county, pennsylvania, and surrounding communities, and to engage in activities, establish and maintain programs, raise funds and receive contributions in attaining the above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,485,925$8,238,299▼ $247,626
Investments in Publicly Traded Securities$5,533,452$5,942,547▲ $409,095
Cash and Non-Interest-Bearing Accounts$113,937$221,560▲ $107,623
Savings and Temporary Cash Investments$801,304$93,002▼ $708,302
Accounts Receivable$4,703$5,644▲ $941
Prepaid Expenses and Deferred Charges$4,147$4,728▲ $581
Total Assets$14,967,135$14,525,938▼ $441,197
Other Assets Total$23,667$20,158▼ $3,509
Liabilities
Unsecured Notes Loans Payable$2,534,852$2,534,852→ $0
Accounts Payable and Accrued Expenses$97,918$54,972▼ $42,946
Deferred Revenue$35,223$24,989▼ $10,234
Other Liabilities$22,659$13,900▼ $8,759
Total Liabilities$2,690,652$2,628,713▼ $61,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,065,154$11,780,490▼ $284,664
Net Assets With Donor Restrictions$211,329$116,735▼ $94,594
Total Net Assets Fund Balance$12,276,483$11,897,225▼ $379,258
Total Liabilities and Net Assets / Fund Balance$14,967,135$14,525,938▼ $441,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,459,125$1,825,105$9,284,230
Land$607,508-$607,508
Equipment$171,666$234,253$405,919
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JonesExecutive DiFT$146,791$8,000$154,791
David JonesExecutive Director-$146,791$8,000$154,791

Board Members and Trustees

NameTitle
Michael BailyPresident
Jay HammersDirector
Joshua DainsDirector
Sharon RodavichDirector
Don HeadleeEmeritus Mem
John KendrallaEmeritus Mem
Sheila StewartEmeritus Mem
Alissa BurnsSecretary
Rob BowmanTreasurer
Kirk KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,313
Program Service Revenue
$786,698
Investment Income
$351,829
Other Revenue
$-3,180
All Other Contributions
$42,623
Change in Net Assets
$-687,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,754
Revenue Not Reported on Financial Statements
$38,906
Revenue Not Reported on Form 990
$308,377
Total Revenue per Audited Statements
$1,496,131
Total Revenue per Form 990
$1,226,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,814
Salaries, Compensation, and Employee Benefits$182,329
Total Fundraising Expense$20,744
Grants and Similar Amounts Paid$5,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$839,885--$839,885
Depreciation Depletion$263,556--$263,556
Occupancy$233,996$11,075$1,704$246,775
Current Officers, Directors, Trustees, and Key Employees$97,372$37,451$14,980$149,803
Interest$89,604--$89,604
Office Expenses$67,671$3,517$787$71,975
Insurance$43,357$2,436-$45,793
Fees for Service Investment Mgmnt Fees-$38,906-$38,906
Fees for Services Accounting-$17,713$67$17,780
Advertising$14,108-$944$15,052
Conferences and Meetings$10,596$2,501-$13,097
Payroll Taxes$8,525$2,862$1,155$12,542
Other Salaries and Wages$11,984--$11,984
Pension Plan Contributions$5,200$2,000$800$8,000
Other Expenses$6,460$235$307$7,002
Grants to Domestic Orgs$3,752--$3,752
Grants to Domestic Individuals$1,400--$1,400
Fees for Services Legal-$900-$900
Total Functional Expenses$1,771,951$121,600$20,744$1,914,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,914,295
Expenses per Audited Statements$1,875,389
Total Expenses per Audited Statements$1,875,389
Expenses Not Reported on Financial Statements$38,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,254
Fundraising Gross Income$13,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Ball$61,845$13,255$3,026$10,229
Total Events$61,845$13,255$24,170$-10,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$13,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Once a final draft of form 990 has been prepared, copies are mailed out to all voting board members for their review. Any questions or concerns are addressed to either the president of the board or executive officer within 7 days of receiving a draft. If no issues are brought forward within the given time period, the financal draft is prepared and submitted.”

Form 990, Page 6, Part VI, Line 12C

“All board members are requested to complete a conflict of interst policy form and it is to be kept in the executive director's office and be made available upon request. Each board member is fully aware that any changes in his/her activties from the time of completion of the conflict of interest policy must be noted at the immediate upcoming monthly board meeting for voting members to review and discuss.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined each year by the board of directors. All aspects of this postion are agreed and voted upon, including but not limited to, the amount of paid time off, and amounts to be paid for any other employee benefits, on an annual basis, using the hire date of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public through written request.”

Filing and Contact Details

Filer

Filer Name
Greene County Health and Wellness
EIN
25-0523075
Phone
7248522060
Address
7 EAST HIGH STREET, WAYNESBURG, PA 15370

Signing Officer

Name
Rob Bowman
Title
Treasurer
Phone
7248522060
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Baily
Formed
1945
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advance, promote, and support the general healthcare and related needs of the residents of greene county, pennsylvania and surrounding communities, and to engage in activities, establish and maintain programs, raise funds and receive contributions in attaining the above.”

Form 990, Part IX, Line 11G

“Contracted services 753,481 0 0 other professional fees 86,404 0 0 total 839,885 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Greene county health and wellness foundation has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10 (formerly interpretation number 48 (fin 48)), accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes. Asc 740-10 prescribes a recognition threshold of more- likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statements of activity as a result of the adoption. Greene county health and wellness foundation's asc 740-10 evaluation was performed for the tax years 2021 through 2024, which are the years that remain subject to examination by the internal revenue service and various state agencies as of june 30, 2025.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054972
IRS990/AccountsReceivableGrp/BOYAmt04703
IRS990/AccountsReceivableGrp/EOYAmt05644
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE, PROMOTE, AND SUPPORT THE GENERAL HEALTHCARE AND RELATED NEEDS OF THE RESIDENTS OF GREENE COUNTY, PENNSYLVANIA, AND SURROUNDING COMMUNITIES, AND TO ENGAGE IN ACTIVITIES, ESTABLISH AND MAINTAIN PROGRAMS, RAISE FUNDS AND RECEIVE CONTRIBUTIONS IN ATTAINING THE ABOVE.
IRS990/AdvertisingGrp/FundraisingAmt0944
IRS990/AdvertisingGrp/ProgramServicesAmt014108
IRS990/AdvertisingGrp/TotalAmt015052
IRS990/AllOtherContributionsAmt042623
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILSON ACCOUNTING GROUP LLC
IRS990/BooksInCareOfDetail/PhoneNum07246276491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt069 S WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015370
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113937
IRS990/CashNonInterestBearingGrp/EOYAmt0221560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149803
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02501
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010596
IRS990/ConferencesMeetingsGrp/TotalAmt013097
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048690
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091313
IRS990/CYGrantsAndSimilarPaidAmt05152
IRS990/CYInvestmentIncomeAmt0351829
IRS990/CYOtherExpensesAmt01726814
IRS990/CYOtherRevenueAmt0-3180
IRS990/CYProgramServiceRevenueAmt0786698
IRS990/CYRevenuesLessExpensesAmt0-687635
IRS990/CYSalariesCompEmpBnftPaidAmt0182329
IRS990/CYTotalExpensesAmt01914295
IRS990/CYTotalFundraisingExpenseAmt020744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01226660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035223
IRS990/DeferredRevenueGrp/EOYAmt024989
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263556
IRS990/DepreciationDepletionGrp/TotalAmt0263556
IRS990/Desc0THE FOUNDATION OPERATES THE RECRETATION CENTER FOR THE RESIDENTS OF GREENE COUNTY TO PROVIDE EXECERISE EQUIPMENT AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0211329
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0116735
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01603356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt067
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017713
IRS990/FeesForServicesAccountingGrp/TotalAmt017780
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0839885
IRS990/FeesForServicesOtherGrp/TotalAmt0839885
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038906
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038906
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108000
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BAILY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRK KING
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISSA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA DAINS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON RODAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY HAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HEADLEE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KENDRALLA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10146791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048690
IRS990/FundraisingDirectExpensesAmt024254
IRS990/FundraisingGrossIncomeAmt013255
IRS990/GainOrLossGrp/SecuritiesAmt0191510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03752
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03752
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0920000
IRS990/GrossReceiptsAmt01979404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02436
IRS990/InsuranceGrp/ProgramServicesAmt043357
IRS990/InsuranceGrp/TotalAmt045793
IRS990/InterestGrp/ProgramServicesAmt089604
IRS990/InterestGrp/TotalAmt089604
IRS990/InvestmentIncomeGrp/ExclusionAmt0160319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05533452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05942547
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02059358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08485925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08238299
IRS990/LandBldgEquipCostOrOtherBssAmt010297657
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0728490
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE, PROMOTE, AND SUPPORT THE GENERAL HEALTHCARE AND RELATED NEEDS OF THE RESIDENTS OF GREENE COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES, AND TO ENGAGE IN ACTIVITIES, ESTABLISH AND MAINTAIN PROGRAMS, RAISE FUNDS AND RECEIVE CONTRIBUTIONS IN ATTAINING THE ABOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012276483
IRS990/NetAssetsOrFundBalancesEOYAmt011897225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0191510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10999
IRS990/NetUnrlzdGainsLossesInvstAmt0308377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012065154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011780490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01704
IRS990/OccupancyGrp/ManagementAndGeneralAmt011075
IRS990/OccupancyGrp/ProgramServicesAmt0233996
IRS990/OccupancyGrp/TotalAmt0246775
IRS990/OfficeExpensesGrp/FundraisingAmt0787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OfficeExpensesGrp/ProgramServicesAmt067671
IRS990/OfficeExpensesGrp/TotalAmt071975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023667
IRS990/OtherAssetsTotalGrp/EOYAmt020158
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2235
IRS990/OtherExpensesGrp/ProgramServicesAmt049253
IRS990/OtherExpensesGrp/ProgramServicesAmt125232
IRS990/OtherExpensesGrp/ProgramServicesAmt26460
IRS990/OtherExpensesGrp/TotalAmt051144
IRS990/OtherExpensesGrp/TotalAmt125345
IRS990/OtherExpensesGrp/TotalAmt27002
IRS990/OtherLiabilitiesGrp/BOYAmt022659
IRS990/OtherLiabilitiesGrp/EOYAmt013900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011984
IRS990/OtherSalariesAndWagesGrp/TotalAmt011984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02862
IRS990/PayrollTaxesGrp/ProgramServicesAmt08525
IRS990/PayrollTaxesGrp/TotalAmt012542
IRS990/PensionPlanContributionsGrp/FundraisingAmt0800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05200
IRS990/PensionPlanContributionsGrp/TotalAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04728
IRS990/PrincipalOfficerNm0MICHAEL BAILY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786698
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SUPPORTS VARIOUS LOCAL NON-PROFIT ORGANIZATIONS IN PROVIDING FOR THE NEEDS OF THE PEOPLE OF GREENE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127762
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05152
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OPERATES THE CHERRY DOOR THRIFT SHOP FOR THE RESIDENTS OF GREENE COUNTY TO PROVIDE INEXPENSIVE CLOTHING AND OTHER ASSORTED ITEMS FOR THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030154
IRS990/PYInvestmentIncomeAmt0427786
IRS990/PYOtherExpensesAmt01691397
IRS990/PYOtherRevenueAmt04659
IRS990/PYProgramServiceRevenueAmt0867845
IRS990/PYRevenuesLessExpensesAmt0-529566
IRS990/PYSalariesCompEmpBnftPaidAmt0182739
IRS990/PYTotalExpensesAmt01904290
IRS990/PYTotalRevenueAmt01374724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-687635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786698
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07819
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093002
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART OF THE MISSION OF THE GREENE COUNTY HEALTH WELLNESS FOUNDATION IS THE OPERATION OF A RECREATION CENTER FOR THE RESIDENTS OF GREENE COUNTY AND THE SURROUNDING AREAS. THE RECREATION CENTER WAS FUNDED WITH CONTRIBUTIONS FROM BUSINESSES AS WELL AS INDIVIDUALS AND CONSTRCUTED DURING 2017. EFFORTS FOR THE PAST SEVERAL YEARS, HAVE BEEN DEDICATED TO THE OPERATING EFFECTIVENESS OF THE RECREATION CENTER AND ITS SUSTAINABILITY FOR FUTURE YEARS. DURING THIS TIME, THE ORGANIZATION CONTINUED TO HOLD ITS TWO ANNUAL FUNDRAISERS BUT THERE WERE NO ADDITIONAL EFFORTS FOCUSED ON SECURING CONTRIBTUTIONS OUTSIDE OF THOSE EVENTS. THE BOARD CONTINUES TO SEEK NEW WAYS TO INCREASE DONATIONS FROM INDIVIDUALS AND BUSINESSES INCLUDING AN INCREASED NUMBER OF EVENTS AND NEW WAYS TO REACH MORE DONORS, WHILE CONTINUING TO PROMOTE HEALTH AND WELLNESS PROGRAMS. HOWEVER, THE MAIN FOCUS OF THE FOUNDATION IS THE SUSTAINABILITY OF THE RECREATION CENTER; THEREFORE, THE FOUNDATION IS EXPLORING THE POSSIBILITY OF OFFICALLY CHANGING ITS MISSION AND PUBLIC CHARITY STATUS UNTIL TIME THE RECREATION CENTER IS MORE FINANICALLY STABLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS -1,998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART OF THE MISSION OF THE GREENE COUNTY HEALTH WELLNESS FOUNDATION IS THE OPERATION OF A RECREATION CENTER FOR THE RESIDENTS OF GREENE COUNTY AND THE SURROUNDING AREAS. THE RECREATION CENTER WAS FUNDED WITH CONTRIBUTIONS FROM BUSINESSES AS WELL AS INDIVIDUALS AND CONSTRCUTED DURING 2017. EFFORTS FOR THE PAST SEVERAL YEARS, HAVE BEEN DEDICATED TO THE OPERATING EFFECTIVENESS OF THE RECREATION CENTER AND ITS SUSTAINABILITY FOR FUTURE YEARS. DURING THIS TIME, THE ORGANIZATION CONTINUED TO HOLD ITS TWO ANNUAL FUNDRAISERS BUT THERE WERE NO ADDITIONAL EFFORTS FOCUSED ON SECURING CONTRIBTUTIONS OUTSIDE OF THOSE EVENTS. THE BOARD CONTINUES TO SEEK NEW WAYS TO INCREASE DONATIONS FROM INDIVIDUALS AND BUSINESSES INCLUDING AN INCREASED NUMBER OF EVENTS AND NEW WAYS TO REACH MORE DONORS, WHILE CONTINUING TO PROMOTE HEALTH AND WELLNESS PROGRAMS. HOWEVER, THE MAIN FOCUS OF THE FOUNDATION IS THE SUSTAINABILITY OF THE RECREATION CENTER; THEREFORE, THE FOUNDATION IS EXPLORING THE POSSIBILITY OF OFFICALLY CHANGING ITS MISSION AND PUBLIC CHARITY STATUS UNTIL TIME THE RECREATION CENTER IS MORE FINANICALLY STABLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0839117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04059501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21700
IRS990ScheduleA/PublicSupportPY170Pct00.21620
IRS990ScheduleA/PublicSupportTotal170Amt0283172
IRS990ScheduleA/SubstantialContributorsTotAmt0184913
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468085
IRS990ScheduleA/TotalSupportAmt01305204
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07459125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01825105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09284230
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038906
IRS990ScheduleD/ExpensesSubtotalAmt01875389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038906
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038906
IRS990ScheduleD/LandGrp/BookValueAmt0607508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607508
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0308377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0308377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038906
IRS990ScheduleD/RevenueSubtotalAmt01187754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GREENE COUNTY HEALTH AND WELLNESS FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. GREENE COUNTY HEALTH AND WELLNESS FOUNDATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2021 THROUGH 2024, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08238299
IRS990ScheduleD/TotalExpensesPerForm990Amt01914295
IRS990ScheduleD/TotalLiabilityAmt013900
IRS990ScheduleD/TotalRevenuePerForm990Amt01226660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01875389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.