Civic Intelligence

Smyth County Community Foundation

990 • Fiscal year 2014 • EIN 31-1650055

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SMYTHFOUNDATION.COM
1 Health Way24354

(276) 781-2743

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$77,449

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$15,621,102

Down $44,274 (-0.3%) from 2013

Net Assets

Up

$15,293,683

Up $763,073 (+5.3%) from 2013

Liabilities

Down

$327,419

Down $807,347 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

$1,887,106

No earlier filing loaded for comparison.

Expenses

Down

$1,536,641

Down $322,353 (-17%) from 2013

Net Income

$350,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $23,509,677Liabilities 2010: $3,010,558Net Assets 2010: $20,499,1192010Assets 2011: $15,601,689Liabilities 2011: $2,785,956Net Assets 2011: $12,815,7332011Assets 2012: $15,814,815Liabilities 2012: $1,739,551Net Assets 2012: $14,075,2642012Assets 2013: $15,665,376Liabilities 2013: $1,134,766Net Assets 2013: $14,530,6102013Assets 2014: $15,621,102Liabilities 2014: $327,419Net Assets 2014: $15,293,6832014Assets 2015: $14,812,068Liabilities 2015: $141,441Net Assets 2015: $14,670,6272015Assets 2016: $15,501,995Liabilities 2016: $91,753Net Assets 2016: $15,410,2422016Assets 2017: $15,952,061Liabilities 2017: $171,478Net Assets 2017: $15,780,5832017Assets 2018: $15,843,982Liabilities 2018: $166,599Net Assets 2018: $15,677,3832018Assets 2019: $15,835,333Liabilities 2019: $207,331Net Assets 2019: $15,628,0022019Assets 2020: $15,886,872Liabilities 2020: $166,539Net Assets 2020: $15,720,3332020Assets 2021: $18,595,291Liabilities 2021: $144,326Net Assets 2021: $18,450,9652021Assets 2022: $46,121,991Liabilities 2022: $82,339Net Assets 2022: $46,039,6522022Assets 2024: $57,574,641Liabilities 2024: $1,333,858Net Assets 2024: $56,240,7832024

Highlighted filing

2014

Assets$15,621,102
Liabilities$327,419
Net Assets$15,293,683
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,023,6512010Expenses 2011: $2,494,7702011Expenses 2012: $1,848,1072012Expenses 2013: $1,858,9942013Revenue 2014: $1,887,106Expenses 2014: $1,536,641Net Income 2014: $350,4652014Revenue 2015: $1,686,841Expenses 2015: $1,548,967Net Income 2015: $137,8742015Revenue 2016: $1,589,045Expenses 2016: $1,755,133Net Income 2016: -$166,0882016Revenue 2017: $1,626,740Expenses 2017: $1,664,587Net Income 2017: -$37,8472017Revenue 2018: $1,681,831Expenses 2018: $1,754,463Net Income 2018: -$72,6322018Revenue 2019: $1,791,711Expenses 2019: $1,688,577Net Income 2019: $103,1342019Revenue 2020: $1,423,330Expenses 2020: $1,600,427Net Income 2020: -$177,0972020Revenue 2021: $3,225,692Expenses 2021: $1,842,148Net Income 2021: $1,383,5442021Revenue 2022: $35,613,438Expenses 2022: $1,960,651Net Income 2022: $33,652,7872022Revenue 2024: $2,670,521Expenses 2024: $3,318,973Net Income 2024: -$648,4522024

Highlighted filing

2014

Revenue$1,887,106
Expenses$1,536,641
Net Income$350,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,820,991
Mission and Program Overview

Mission

To support the mission of smyth county community hospital by identifying and supporting qualified programs and projects that contribute to the improved physical, mental and emotional health status of the citizens of smyth county and the service area of the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,465,568$7,550,873▲ $85,305
Land, Buildings, and Equipment, Net$3,666,280$3,513,559▼ $152,721
Investments Other Securities$2,882,463$2,888,117▲ $5,654
Other Notes and Loans Receivable, Net$1,500,000$1,500,000→ $0
Accounts Receivable$25,742$43,740▲ $17,998
Prepaid Expenses and Deferred Charges$21,119$31,955▲ $10,836
Cash and Non-Interest-Bearing Accounts$18,515$13,265▼ $5,250
Inventories for Sale or Use$17,633$12,253▼ $5,380
Total Assets$15,665,376$15,621,102▼ $44,274
Other Assets Total$68,056$67,340▼ $716
Liabilities
Mortgage Notes Payable Secured by Investment Property$906,772$186,214▼ $720,558
Accounts Payable and Accrued Expenses$100,088$119,927▲ $19,839
Grants Payable$100,000$0▼ $100,000
Deferred Revenue$27,906$21,278▼ $6,628
Total Liabilities$1,134,766$327,419▼ $807,347
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,944,150$11,032,753▲ $88,603
Unrestricted Net Assets$3,586,460$4,260,930▲ $674,470
Total Net Assets Fund Balance$14,530,610$15,293,683▲ $763,073
Total Liabilities and Net Assets / Fund Balance$15,665,376$15,621,102▼ $44,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,846,062$4,205,829-
Land$223,285--
Equipment$444,212$2,109,036-
Other Securities$645--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WatkinsExecutive DirectorFT$77,449$77,449

Board Members and Trustees

NameTitle
Gary PeacockChairman of the Board
David BearVice-chairman
Allen AbelDirector
Amanda CurrinDirector
Amy Blue-spikerDirector
Andy BlevinsDirector
James McdowellDirector
James PattersonDirector
Joanne GrosecloseDirector
John GrahamDirector
Marvin CraigDirector
Michael RobinsonDirector
Ruth Rhea CoxDirector
Ed StringerSecretary
Bob ShultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,553
Program Service Revenue
$1,260,060
Investment Income
$612,493
Other Revenue
$0
All Other Contributions
$14,553
Change in Net Assets
$350,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$412,610
Total Revenue per Audited Statements
$2,299,716
Total Revenue per Form 990
$1,887,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,734
Salaries, Compensation, and Employee Benefits$661,879
Grants and Similar Amounts Paid$6,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,547$33,550-$470,097
Occupancy$263,939$812-$264,751
Depreciation Depletion$62,741$158,207-$220,948
Current Officers, Directors, Trustees, and Key Employees$77,449--$77,449
Other Employee Benefits$69,721--$69,721
Insurance$43,978$7,040-$51,018
Advertising$47,719--$47,719
Payroll Taxes$44,612--$44,612
Fees for Services Other$35,359--$35,359
Interest-$34,254-$34,254
Fees for Service Investment Mgmnt Fees-$21,709-$21,709
Other Expenses$17,275$270-$17,275
Fees for Services Accounting$8,676$3,750-$12,426
Fees for Services Legal-$6,985-$6,985
Grants to Domestic Orgs$6,028--$6,028
Office Expenses$5,565$12-$5,577
All Other Expenses$2,852$2,524-$5,376
Travel$2,383--$2,383
Total Functional Expenses$1,267,528$269,113$0$1,536,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,536,643
Expenses per Audited Statements$1,536,641
Total Expenses per Form 990$1,536,641
Expenses Not Reported on Form 990$2
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1702770-501(c)(3)Assist Project Crossroads in Carrying Out Its Mission of Providing Home Repair, Emergency Assistance and Primary Care Medical Assistance to Qualifying Individuals in Smyth County$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11

“The foundation's form 990 was given to management who then provided it to all members of the board of directors for their review.”

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

“Annually, all directors are required to sign a confidentiality / compliance document.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 was given to management who then provided it to all members of the board of directors for their review.”

Filing and Contact Details

Filer

EIN
31-1650055
Phone
2767812743

Signing Officer

Name
Bob Watkins
Title
Executive Director
Phone
2767812745
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Watkins
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
70
Volunteers
0

Preparer

Preparer
James C Dunn
Phone
5404439955
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 547 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt06028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03342096
IRS990/GrossReceiptsAmt04820991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07040
IRS990/InsuranceGrp/ProgramServicesAmt043978
IRS990/InsuranceGrp/TotalAmt051018
IRS990/InterestGrp/ManagementAndGeneralAmt034254
IRS990/InterestGrp/TotalAmt034254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017633
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012253
IRS990/InvestmentIncomeGrp/ExclusionAmt0204282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02882463
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02888117
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07465568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07550873
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06314865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03666280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03513559
IRS990/LandBldgEquipCostOrOtherBssAmt09828424
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02933885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF SMYTH COUNTY COMMUNITY HOSPITAL BY IDENTIFYING AND SUPPORTING QUALIFIED PROGRAMS AND PROJECTS THAT CONTRIBUTE TO THE IMPROVED PHYSICAL, MENTAL AND EMOTIONAL HEALTH STATUS OF THE CITIZENS OF SMYTH COUNTY AND THE SERVICE AREA OF THE HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0906772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186214
IRS990/NetAssetsOrFundBalancesBOYAmt014530610
IRS990/NetAssetsOrFundBalancesEOYAmt015293683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0408211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0408211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0412610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0812
IRS990/OccupancyGrp/ProgramServicesAmt0263939
IRS990/OccupancyGrp/TotalAmt0264751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt05565
IRS990/OfficeExpensesGrp/TotalAmt05577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068056
IRS990/OtherAssetsTotalGrp/EOYAmt067340
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069721
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ProgramServicesAmt074315
IRS990/OtherExpensesGrp/ProgramServicesAmt145965
IRS990/OtherExpensesGrp/ProgramServicesAmt222404
IRS990/OtherExpensesGrp/ProgramServicesAmt317275
IRS990/OtherExpensesGrp/TotalAmt074315
IRS990/OtherExpensesGrp/TotalAmt145965
IRS990/OtherExpensesGrp/TotalAmt222674
IRS990/OtherExpensesGrp/TotalAmt317275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470097
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044612
IRS990/PayrollTaxesGrp/TotalAmt044612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031955
IRS990/PrincipalOfficerNm0BOB WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LIFETIME WELLNESS MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM SCCH FOR PHYSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01147402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01147402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt0346045
IRS990/PYOtherExpensesAmt0915466
IRS990/PYOtherRevenueAmt0-594
IRS990/PYProgramServiceRevenueAmt01228980
IRS990/PYRevenuesLessExpensesAmt0-282249
IRS990/PYSalariesCompEmpBnftPaidAmt0743528
IRS990/PYTotalExpensesAmt01858994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0350465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01260060
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540794913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SMYTH COUNTY COMMUNITY HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02846062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04205829
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07051891
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02109036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02553248
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01536641
IRS990ScheduleD/LandGrp/BookValueAmt0223285
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0223285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0412610
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02883151
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14321
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2645
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0412610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01887106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03513559
IRS990ScheduleD/TotalBookValueSecuritiesAmt02888117
IRS990ScheduleD/TotalExpensesPerForm990Amt01536641
IRS990ScheduleD/TotalRevenuePerForm990Amt01887106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02299716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536643
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST PROJECT CROSSROADS IN CARRYING OUT ITS MISSION OF PROVIDING HOME REPAIR, EMERGENCY ASSISTANCE AND PRIMARY CARE MEDICAL ASSISTANCE TO QUALIFYING INDIVIDUALS IN SMYTH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PROJECT CROSSROADS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0541702770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10136 SNIDER BRANCH ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,621,102
Liabilities
$327,419
Net assets
$15,293,683
Revenue
$1,887,106
Expenses
$1,536,641
Net income
$350,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$1.33$56.2$2.67$3.32$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.08$46.0$35.6$1.96$33.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.14$18.5$3.23$1.84$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.17$15.7$1.42$1.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.21$15.6$1.79$1.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.17$15.7$1.68$1.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.17$15.8$1.63$1.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.09$15.4$1.59$1.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.14$14.7$1.69$1.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.33$15.3$1.89$1.54$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.13$14.5$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.74$14.1$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.79$12.8$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.01$20.5$2.02