Civic Intelligence

Smyth County Community Foundation

990 • Fiscal year 2015 • EIN 31-1650055

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.SMYTHFOUNDATION.COM

Refreshing map…

1 Health WayMarion, VA 24354

(276) 781-2743

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$85,954

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$14,812,068

Down $809,034 (-5.2%) from 2014

Net Assets

Down

$14,670,627

Down $623,056 (-4.1%) from 2014

Liabilities

Down

$141,441

Down $185,978 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin65th percentile

Revenue

Down

$1,686,841

Down $200,265 (-11%) from 2014

Expenses

Up

$1,548,967

Up $12,326 (+0.8%) from 2014

Net Income

Down

$137,874

Down $212,591 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$14,812,068
Liabilities$141,441
Net Assets$14,670,627
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$1,686,841
Expenses$1,548,967
Net Income$137,874
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,434,154
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$7,550,873$5,411,422▼ $2,139,451
Other Notes and Loans Receivable, Net$1,500,000$3,500,000▲ $2,000,000
Land, Buildings, and Equipment, Net$3,513,559$3,463,222▼ $50,337
Investments Other Securities$2,888,117$2,198,108▼ $690,009
Cash and Non-Interest-Bearing Accounts$13,265$74,822▲ $61,557
Accounts Receivable$43,740$48,697▲ $4,957
Prepaid Expenses and Deferred Charges$31,955$33,378▲ $1,423
Inventories for Sale or Use$12,253$15,390▲ $3,137
Total Assets$15,621,102$14,812,068▼ $809,034
Other Assets Total$67,340$67,029▼ $311
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,214$0▼ $186,214
Accounts Payable and Accrued Expenses$119,927$121,593▲ $1,666
Deferred Revenue$21,278$19,848▼ $1,430
Total Liabilities$327,419$141,441▼ $185,978
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,032,753$10,402,048▼ $630,705
Unrestricted Net Assets$4,260,930$4,268,579▲ $7,649
Total Net Assets Fund Balance$15,293,683$14,670,627▼ $623,056
Total Liabilities and Net Assets / Fund Balance$15,621,102$14,812,068▼ $809,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,739,657$4,330,269-
Land$223,285--
Equipment$500,280$2,207,063-
Other Securities$2,509--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WatkinsExecutive DirectorFT$85,954$85,954

Board Members and Trustees

NameTitle
Allen AbelChairman
John GrahamVice Chairman
Amy Blue-spikerDirector
Andy BlevinsDirector
Eric SacknoffDirector
Gary PeacockDirector
James McdowellDirector
Joanne GrosecloseDirector
John StringerDirector
Lynda HeltonDirector
Marvin CraigDirector
Michael RobinsonDirector
Ruth Rhea CoxDirector
Amanda CurrinSecretary
Robert ShultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$1,286,002
Investment Income
$400,799
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$137,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,713
Salaries, Compensation, and Employee Benefits$695,024
Grants and Similar Amounts Paid$7,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,777$34,881-$499,658
Occupancy$252,916$812-$253,728
Depreciation Depletion$72,111$176,064-$248,175
Current Officers, Directors, Trustees, and Key Employees$85,954--$85,954
Other Employee Benefits$59,384--$59,384
Payroll Taxes$50,028--$50,028
Insurance$33,567$2,916-$36,483
Advertising$36,461--$36,461
Fees for Service Investment Mgmnt Fees-$33,076-$33,076
Fees for Services Other$27,450--$27,450
Fees for Services Accounting$14,238$3,650-$17,888
Other Expenses$15,488$2,750-$15,488
Grants to Domestic Orgs$7,230--$7,230
Office Expenses$6,745--$6,745
Fees for Services Legal-$6,554-$6,554
Interest-$2,391-$2,391
Travel$1,499--$1,499
All Other Expenses$968$290-$1,258
Total Functional Expenses$1,285,583$263,384$0$1,548,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project Crossroads IncMarion, VA501(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
Yes
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 deemed 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 deemed members of the board of directors for their review.”

Filing and Contact Details

Filer

Filer Name
Smyth County Community Foundation
EIN
31-1650055
Phone
2767812743
Address
1 HEALTH WAY, MARION, VA 24354

Signing Officer

Name
Bob Watkins
Title
Executive Director
Phone
2767812745
Signed
2016-05-13
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
74
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 648, WYTHEVILLE, VA 24382
Preparer
James C Dunn
Phone
2762283181
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IRS990/InsuranceGrp/ProgramServicesAmt033567
IRS990/InsuranceGrp/TotalAmt036483
IRS990/InterestGrp/ManagementAndGeneralAmt02391
IRS990/InterestGrp/TotalAmt02391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015390
IRS990/InvestmentIncomeGrp/ExclusionAmt0215945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215945
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02888117
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02198108
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt010000554
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010747313
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/BOYAmt0186214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015293683
IRS990/NetAssetsOrFundBalancesEOYAmt014670627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-760930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0812
IRS990/OccupancyGrp/ProgramServicesAmt0252916
IRS990/OccupancyGrp/TotalAmt0253728
IRS990/OfficeExpensesGrp/ProgramServicesAmt06745
IRS990/OfficeExpensesGrp/TotalAmt06745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067340
IRS990/OtherAssetsTotalGrp/EOYAmt067029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059384
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ProgramServicesAmt073311
IRS990/OtherExpensesGrp/ProgramServicesAmt156186
IRS990/OtherExpensesGrp/ProgramServicesAmt227270
IRS990/OtherExpensesGrp/ProgramServicesAmt315488
IRS990/OtherExpensesGrp/TotalAmt073311
IRS990/OtherExpensesGrp/TotalAmt156186
IRS990/OtherExpensesGrp/TotalAmt230020
IRS990/OtherExpensesGrp/TotalAmt315488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499658
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03500000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050028
IRS990/PayrollTaxesGrp/TotalAmt050028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033378
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/RelatedOrExemptFuncIncomeAmt01171038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06028
IRS990/PYInvestmentIncomeAmt0612493
IRS990/PYOtherExpensesAmt0868734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01260060
IRS990/PYRevenuesLessExpensesAmt0350465
IRS990/PYSalariesCompEmpBnftPaidAmt0661879
IRS990/PYTotalExpensesAmt01536641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01887106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01286002
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED A GRANT OF $6,000 TO PROJECT CROSSROADS. PROJECT CROSSROADS PROVIDES HOME REPAIR, EMERGENCY ASSISTANCE AND PRIMARY CARE MEDICAL ASSISTANCE TO QUALIFYING INDIVIDUALS IN SMYTH COUNTY. THE ORGANIZATION ALSO PROVIDED VARIOUS SMALL GRANTS FOR ITS FAMILY FIT TRAINING PROGRAMS TO INDIVIDUALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A MAJORITY OF THE BOARD OF DIRECTORS OF THE SMYTH COUNTY COMMUNITY FOUNDATION ARE ALSO ON THE BOARD OF TRUSTEES FOR SMYTH COUNTY COMMUNITY HOSPITAL INCLUDING THE CHAIRMAN AND TREASURER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SMYTH COUNTY COMMUNITY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02739657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04330269
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07069926
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02207063
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02707343
IRS990ScheduleD/LandGrp/BookValueAmt0223285
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0223285
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02194279
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11320
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22509
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/TotalBookValueLandBuildingsAmt03463222
IRS990ScheduleD/TotalBookValueSecuritiesAmt02198108
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/BusinessNameLine1Txt0PROJECT CROSSROADS INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,812,068
Liabilities
$141,441
Net assets
$14,670,627
Revenue
$1,686,841
Expenses
$1,548,967
Net income
$137,874
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
Peer Organizations

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