Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Bedford Community Health Foundation Inc.
990 • Fiscal year 2018 • EIN 54-1088024
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$4,119,833
Down $474,055 (-10%) from 2017
Net Assets
Down$4,117,185
Down $473,675 (-10%) from 2017
Liabilities
Down$2,648
Down $380 (-13%) from 2017
Revenue And Expenses
Revenue
Up$486,319
Up $184,942 (+61%) from 2017
Expenses
Down$399,461
Down $44,892 (-10%) from 2017
Net Income
Up$86,858
Up $229,834 (+161%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,360,213
Mission and Program Overview
Mission
To promote health care in the bedford, virginia area through education and support for equipment, operations, medical programs, etc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,449,394 | $3,954,900 | ▼ $494,494 |
| Cash and Non-Interest-Bearing Accounts | $83,128 | $106,232 | ▲ $23,104 |
| Savings and Temporary Cash Investments | $20,033 | $20,164 | ▲ $131 |
| Land, Buildings, and Equipment, Net | $18,083 | $14,567 | ▼ $3,516 |
| Prepaid Expenses and Deferred Charges | $704 | $790 | ▲ $86 |
| Total Assets | $4,593,888 | $4,119,833 | ▼ $474,055 |
| Other Assets Total | $22,546 | $23,180 | ▲ $634 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,028 | $2,648 | ▼ $380 |
| Total Liabilities | $3,028 | $2,648 | ▼ $380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,506,195 | $3,124,441 | ▼ $381,754 |
| Permanently Rstr Net Assets | $738,171 | $674,553 | ▼ $63,618 |
| Temporarily Rstr Net Assets | $346,494 | $318,191 | ▼ $28,303 |
| Total Net Assets Fund Balance | $4,590,860 | $4,117,185 | ▼ $473,675 |
| Total Liabilities and Net Assets / Fund Balance | $4,593,888 | $4,119,833 | ▼ $474,055 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,488 | $43,666 | $58,154 |
| Equipment | $1,460 | $12,276 | $13,736 |
| Other Land Buildings | $-1,381 | $7,863 | $6,482 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,449,394 | $993 | ▼ $203,689 | - | $3,954,900 |
| 2017 | $4,195,001 | $2,302 | ▲ $644,840 | - | $4,449,394 |
| 2016 | $4,311,291 | $6,034 | ▲ $70,197 | - | $4,195,001 |
| 2015 | $4,398,976 | $170,738 | ▲ $115,040 | - | $4,311,291 |
| 2014 | $4,225,916 | $640 | ▲ $431,343 | - | $4,398,976 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denny Huff | Executive Director | FT | $61,725 | $61,725 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Stafford | Chair Person |
| Sherry Lane | Vice Chair Person |
| Brad Creasy | Trustee |
| Cindy Gunnoe | Trustee |
| Denise Scruggs | Trustee |
| Dr Garrett Hurt | Trustee |
| Jane Winters | Trustee |
| Jeff Hubbard | Trustee |
| Darren Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $98,063
- Program Service Revenue
- $0
- Investment Income
- $387,441
- Other Revenue
- $815
- All Other Contributions
- $78,908
- Change in Net Assets
- $86,858
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $455,722
- Revenue Not Reported on Financial Statements
- $30,597
- Revenue Not Reported on Form 990
- $-553,533
- Total Revenue per Audited Statements
- $-97,811
- Total Revenue per Form 990
- $486,319
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $180,834 |
| Other Expenses | $120,426 |
| Salaries, Compensation, and Employee Benefits | $98,201 |
| Total Fundraising Expense | $25,629 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $149,894 | - | - | $149,894 |
| Current Officers, Directors, Trustees, and Key Employees | $43,825 | $14,814 | $3,086 | $61,725 |
| Grants to Domestic Individuals | $30,940 | - | - | $30,940 |
| Fees for Service Investment Mgmnt Fees | $30,597 | - | - | $30,597 |
| Other Salaries and Wages | $18,099 | $8,617 | $2,758 | $29,474 |
| Fees for Services Accounting | $6,770 | $1,211 | $4,329 | $12,310 |
| Payroll Taxes | $4,738 | $1,838 | $426 | $7,002 |
| Depreciation Depletion | $1,758 | $352 | $1,406 | $3,516 |
| Travel | $1,126 | $202 | $720 | $2,048 |
| All Other Expenses | $981 | $174 | $627 | $1,782 |
| Other Expenses | $964 | $173 | $616 | $1,753 |
| Insurance | $870 | $154 | $556 | $1,580 |
| Office Expenses | $322 | $57 | $206 | $585 |
| Total Functional Expenses | $346,240 | $27,592 | $25,629 | $399,461 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $399,461 |
| Total Expenses per Audited Statements | $375,864 |
| Expenses per Audited Statements | $368,864 |
| Expenses Not Reported on Financial Statements | $30,597 |
| Expenses Not Reported on Form 990 | $7,000 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake Christian Ministries | Moneta, VA | - | To Fund Patient Navigation Program | $16,000 |
| Cvacl - Bedford Ride | Moneta, VA | - | To Provide Hot Meals for Those in Need | $15,000 |
| Lynchburg Daily Bread | Lynchburg, VA | - | To Assist With Bedford Program | $9,000 |
| Sml Good Neighbors | Moneta, VA | - | To Fund for a Special Education Aide at Summer Camp | $8,790 |
| Food for Kids | Bedford, VA | - | To Support Snap Program | $8,562 |
| Arc of Central Virginia | Lynchburg, VA | - | To Assist With Tuition and Books | $7,500 |
| Bedford Memorial Hospital | Bedford, VA | - | To Assist With Household and Medical Equipment | $7,392 |
| Bedford Public Library System | Lynchburg, VA | - | To Assist With Health Education Materials | $7,000 |
| Lutheran Family Services | Roanoke, VA | - | To Assist With Dental/denture Services for Clients in Need | $6,000 |
| Friends of Bedford Hospice House | Bedford, VA | - | To Fund Transportation Assistance | $5,800 |
| Bedford Ymca | Bedford, VA | - | To Fund Purchase of Wheel Chair Accessible Van | $5,000 |
| Brookhill Farm | Forest, VA | - | To Provide Scholarships | $5,000 |
| CHILDREN'S TRUST | Roanoke, VA | - | To Assist With Expansion of Forensic Interview Services for Bedford Children | $5,000 |
| Free Clinic of Central Virginia | Lynchburg, VA | - | To Fund Dental, Vision & Rx Assistance for Clients | $5,000 |
| Girls on the Run | Lynchburg, VA | - | To Assist With Food for Backpack Program | $5,000 |
| The Doorways | Richmond, VA | - | To Fund the Purchase of Telehealth Equipment | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brad Creasy | Board Member | GRANTS IN THE AMOUNT OF $16,000 AWARDED TO BEDFORD CHRISTIAN MINISTRIES. BRAD CREASY IS A BOARD MEMBER AT BEDFORD CHRISTIAN MINISTRIES AND ABSTAINED FROM VOTING ON GRANT AWARD. | No | $16,000 |
| Jane Winters | Board Member | GRANTS IN THE AMOUNT OF $4,000 AWARDED TO LAKE CHRISTIAN MINISTRIES. JANE WINTERS IS THE EXECUTIVE DIRECTOR AT LAKE CHRISTIAN MINISTRIES AND ABSTAINED FROM VOTING ON GRANT AWARD. | No | $4,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The foundation collects annual membership dues and the members meet in may on an annual basis.”
Form 990, Part VI, Section A, line 7A
“Members of the foundation meet in may of every year to elect the board of trustees.”
Form 990, Part VI, Section A, line 7B
“In each annual meeting, the members (1) elect the board of trustees, (2) vote on any changes to the bylaws, and (3) review the annual audit. In addition, the members review and approve all grants paid to date.”
Form 990, Part VI, Section B, line 11B
“The audit committee and entire board of trustees review the 990 prior to filing.”
Form 990, Part VI, Section B, line 12C
“In may of each year, just after the annual meeting, an orientationsession is conducted for all new trustees where the importance of thepolicy is explained and stressed. Also at that meeting, all trustees areasked to update their conflict of interest reporting. It is reviewed ateach meeting (april and october) where votes on grant funding are taken, toassure that all trustees abstain from votes on grant funding for any non-profits where they serve on volunteer boards.”
Form 990, Part VI, Section B, line 15
“Compensation data from the assocation of small foundations and the councilon foundations is presented to the personnel committee prior to theirdetermination of staff compensation for the upcoming year. The committeestudies that data and makes contact with similar organizations regardingcompensation before making their recommendation to the board of trustees.then, the entire board agrees upon staff compensation.compensation data from the assocation of small foundations and the councilon foundations is presented to the personnel committee prior to theirdetermination of staff compensation for the upcoming year. The committeestudies that data and makes contact with similar organizations regardingcompensation before making their recommendation to the board of trustees.then, the entire board agrees upon staff compensation.”
Form 990, Part VI, Section C, line 19
“Note is made on the website of availability upon request. A policy manual is kept updated and available in the office for any member or citizen who wishes to review policies. Financial statements are also available in the office and are mailed to any member or citizen who requests them.”
Filing and Contact Details
Filer
- Filer Name
- Bedford Community Health Foundation
- EIN
- 54-1088024
- Phone
- 5405865292
- Address
- PO BOX 1104, BEDFORD, VA 24523
Signing Officer
- Name
- Darren Miller
- Title
- Treasurer
- Phone
- 5405865292
- Signed
- 2019-05-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darren Miller
- Formed
- 1984
- Legal Domicile
- Va
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 20
Preparer
- Firm
- Davidson Doyle & Hilton Llp
- Address
- PO BOX 800, LYNCHBURG, VA 24505-0800
- Preparer
- Amy a Gallagher CPA
- Phone
- 4348467611
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 1:
“The organization prepares audited financial statements on the income tax basis.”
Part XII, Line 2C
“The organization prepares audited financial statements on the income tax basis.”
Financial Statement Notes
Part V, Line 4:
“Provide financial support for school nurse and dental programs, rescue squad & hospital equipment purchases, non-emergency medical transportation program, hospice support, nursing scholarships and community health and nutrition education.”
Part X, Line 2:
“The Financial Accounting Standards Board issued ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Foundation has analyzed tax positions taken for filing with Internal Revenue Service and all state jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundation financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018 and 2017. Fiscal years ending on or after December 31, 2015 remain subject to examination by federal and state tax authorities.”
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| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTH CARE IN THE BEDFORD, VIRGINIA AREA THROUGH EDUCATION AND SUPPORT FOR EQUIPMENT, OPERATIONS, MEDICAL PROGRAMS, ETC. |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 312380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 149894 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30940 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30940 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 149894 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 149894 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2186274 |
| IRS990/GrossReceiptsAmt | 0 | 2360213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75061 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4449394 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3954900 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78372 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1873894 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19155 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTH CARE IN THE BEDFORD, VIRGINIA AREA THROUGH EDUCATION AND SUPPORT FOR EQUIPMENT, OPERATIONS, MEDICAL PROGRAMS, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4590860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4117185 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 312380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 312380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -560533 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BRIDGES INITIATIVE EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | YOVASO PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10899 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1753 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 815 |
| IRS990/OtherRevenueTotalAmt | 0 | 815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 426 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7002 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 738171 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 674553 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 790 |
| IRS990/PrincipalOfficerNm | 0 | DARREN MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE FINANCIAL SUPPORT FOR SCHOOL NURSE AND DENTAL PROGRAMS, NURSING SCHOLARSHIPS AND COMMUNITY HEALTH AND NUTRITION EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64377 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86046 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 182699 |
| IRS990/PYInvestmentIncomeAmt | 0 | 215331 |
| IRS990/PYOtherExpensesAmt | 0 | 159265 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102389 |
| IRS990/PYTotalExpensesAmt | 0 | 444353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301377 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 530934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 447333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 815 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 530934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 530934 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 979082 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.75000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14488 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58154 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4449394 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 993 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3954900 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 291798 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -203689 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4195001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4449394 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 392749 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 644840 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4311291 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6034 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4195001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 192521 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70197 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4398976 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 170738 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4311291 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 373463 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 115040 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4225916 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 640 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4398976 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 258923 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 431343 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1460 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13736 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 30597 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 368864 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 30597 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 30597 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -560533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6482 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.17000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -553533 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 30597 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 455722 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE FINANCIAL SUPPORT FOR SCHOOL NURSE AND DENTAL PROGRAMS, RESCUE SQUAD & HOSPITAL EQUIPMENT PURCHASES, NON-EMERGENCY MEDICAL TRANSPORTATION PROGRAM, HOSPICE SUPPORT, NURSING SCHOLARSHIPS AND COMMUNITY HEALTH AND NUTRITION EDUCATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Financial Accounting Standards Board issued ASC 740-10, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Foundation has analyzed tax positions taken for filing with Internal Revenue Service and all state jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundation financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018 and 2017. Fiscal years ending on or after December 31, 2015 remain subject to examination by federal and state tax authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.08000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14567 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 399461 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 486319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -97811 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 375864 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30940 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NURSING SCHOLARSHIPS FOR INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8790 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7392 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 8562 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 9000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,119,833
- Liabilities
- $2,648
- Net assets
- $4,117,185
- Revenue
- $486,319
- Expenses
- $399,461
- Net income
- $86,858