Civic Intelligence

Smyth County Community Foundation

990 • Fiscal year 2019 • EIN 31-1650055

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
1 Health WayMarion VA, VA 24354

(276) 781-2743

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$95,616

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$15,835,333

Down $8,649 (-0.1%) from 2018

Net Assets

Down

$15,628,002

Down $49,381 (-0.3%) from 2018

Liabilities

Up

$207,331

Up $40,732 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$1,791,711

Up $109,880 (+6.5%) from 2018

Expenses

Down

$1,688,577

Down $65,886 (-3.8%) from 2018

Net Income

Up

$103,134

Up $175,766 (+242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$15,835,333
Liabilities$207,331
Net Assets$15,628,002
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,791,711
Expenses$1,688,577
Net Income$103,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$5,152,207
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$8,383,910$8,506,961▲ $123,051
Land, Buildings, and Equipment, Net$3,554,809$3,736,914▲ $182,105
Investments Other Securities$1,128,701$1,668,382▲ $539,681
Other Notes and Loans Receivable, Net$2,500,000$1,500,000▼ $1,000,000
Cash and Non-Interest-Bearing Accounts$82,695$243,912▲ $161,217
Accounts Receivable$54,595$72,972▲ $18,377
Prepaid Expenses and Deferred Charges$58,600$28,305▼ $30,295
Inventories for Sale or Use$13,643$10,858▼ $2,785
Total Assets$15,843,982$15,835,333▼ $8,649
Other Assets Total$67,029$67,029→ $0
Liabilities
Accounts Payable and Accrued Expenses$151,628$195,073▲ $43,445
Deferred Revenue$14,971$12,258▼ $2,713
Total Liabilities$166,599$207,331▲ $40,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,597,395$11,371,332▼ $226,063
Unrestricted Net Assets$4,079,988$4,256,670▲ $176,682
Total Net Assets Fund Balance$15,677,383$15,628,002▼ $49,381
Total Liabilities and Net Assets / Fund Balance$15,843,982$15,835,333▼ $8,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,335,417$2,671,693-
Land$125,000--
Equipment$272,394$2,606,871-
Leasehold Improvements$4,103$2,268,111-
Other Securities$740,300--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WatkinsExecutive DirectorFT$95,616$95,616

Board Members and Trustees

NameTitle
John GrahamChairman
Michael RobinsonVice Chairman
Amy Blue-spikerDirector
Brian HaynesDirector
Brian ThompsonDirector
Chelsea HammondsDirector
Christopher SnodgrassDirector
Dara WatsonDirector
Dawn ArcherDirector
Lynda HeltonDirector
Merrill WardDirector
Sandra CatalanDirector
Scott RichardsDirector
Amanda CurrinSecretary
Paul HolcombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$1,288,046
Investment Income
$503,165
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$103,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,702
Salaries, Compensation, and Employee Benefits$811,321
Grants and Similar Amounts Paid$38,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,153$39,435-$548,588
Depreciation Depletion$69,492$169,611-$239,103
Occupancy$214,607$11,162-$225,769
Other Employee Benefits$116,624--$116,624
Current Officers, Directors, Trustees, and Key Employees$95,616--$95,616
Insurance$44,496$6,684-$51,180
Payroll Taxes$50,493--$50,493
Grants to Domestic Orgs$38,554--$38,554
All Other Expenses$21,928$2,648-$24,576
Fees for Service Investment Mgmnt Fees-$20,314-$20,314
Other Expenses$18,097$290-$18,387
Advertising$15,216--$15,216
Fees for Services Accounting$3,625$3,625-$7,250
Office Expenses$2,870--$2,870
Fees for Services Legal-$469-$469
Total Functional Expenses$1,434,339$254,238$0$1,688,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ram Smyth CountyMarion, VA501(c)(3)Assist Organization in Purchase of Medical Supplies for Use in Providing Services to Patients$11,375
Mel Leaman Free ClinicMarion, VA501(c)(3)Assist Organization in Purchase of Dental Equipment for Use in Providing Services to Patients$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
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 11B

“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, VA 24354

Signing Officer

Name
Bob Watkins
Title
CFO
Phone
2767812745
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Vernon
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
64
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 648, WYTHEVILLE, VA 24382
Preparer
James C Dunn
Phone
2762283181
Raw XML AppendixShowing 400 of 557 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/InsuranceGrp/ProgramServicesAmt044496
IRS990/InsuranceGrp/TotalAmt051180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010858
IRS990/InvestmentIncomeGrp/ExclusionAmt0254464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01128701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01668382
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08383910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08506961
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07546675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03554809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03736914
IRS990/LandBldgEquipCostOrOtherBssAmt011283589
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03360496
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/NetAssetsOrFundBalancesBOYAmt015677383
IRS990/NetAssetsOrFundBalancesEOYAmt015628002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-152515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011162
IRS990/OccupancyGrp/ProgramServicesAmt0214607
IRS990/OccupancyGrp/TotalAmt0225769
IRS990/OfficeExpensesGrp/ProgramServicesAmt02870
IRS990/OfficeExpensesGrp/TotalAmt02870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067029
IRS990/OtherAssetsTotalGrp/EOYAmt067029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116624
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ProgramServicesAmt0104424
IRS990/OtherExpensesGrp/ProgramServicesAmt1100577
IRS990/OtherExpensesGrp/ProgramServicesAmt228567
IRS990/OtherExpensesGrp/ProgramServicesAmt318097
IRS990/OtherExpensesGrp/TotalAmt0104424
IRS990/OtherExpensesGrp/TotalAmt1100577
IRS990/OtherExpensesGrp/TotalAmt228567
IRS990/OtherExpensesGrp/TotalAmt318387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548588
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050493
IRS990/PayrollTaxesGrp/TotalAmt050493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028305
IRS990/PrincipalOfficerNm0KEVIN VERNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LIFETIME WELLNESS MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM SCCH FOR PHYSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134040
IRS990/PYInvestmentIncomeAmt0340079
IRS990/PYOtherExpensesAmt0825865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01315538
IRS990/PYRevenuesLessExpensesAmt0-72632
IRS990/PYSalariesCompEmpBnftPaidAmt0794558
IRS990/PYTotalExpensesAmt01754463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01681831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01288046
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 GRANTS TOTALING $38,554 TO THE MEL LEMAN FREE CLINIC AND RAM SMYTH COUNTY FOR THE PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES FOR USE IN PROVIDING MEDICAL SERVICES TO INDIVIDUALS IN SMYTH COUNTY.
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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540794913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SMYTH COUNTY COMMUNITY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03335417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02671693
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06007110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02606871
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02879265
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02268111
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02272214
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0925537
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12545
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2740300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE FUND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03736914
IRS990ScheduleD/TotalBookValueSecuritiesAmt01668382
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt111375
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST ORGANIZATION IN PURCHASE OF DENTAL EQUIPMENT FOR USE IN PROVIDING SERVICES TO PATIENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST ORGANIZATION IN PURCHASE OF MEDICAL SUPPLIES FOR USE IN PROVIDING SERVICES TO PATIENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEL LEAMAN FREE CLINIC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,835,333
Liabilities
$207,331
Net assets
$15,628,002
Revenue
$1,791,711
Expenses
$1,688,577
Net income
$103,134
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
2019Detailed filing. Detailed filing data is available for this year.$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