Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1593923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$10,510,099
Up $555 (+0.0%) from 2018
Net Assets
Up$10,508,992
Up $148 (+0.0%) from 2018
Liabilities
Up$1,107
Up $407 (+58%) from 2018
Revenue
Down$466,952
Down $33,045 (-6.6%) from 2018
Expenses
Up$357,857
Up $160,606 (+81%) from 2018
Net Income
Down$109,095
Down $193,651 (-64%) from 2018
To improve healthcare in carroll and grayson counties and the city of galax, virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,199,901 | $10,162,229 | ▼ $37,672 |
| Cash and Non-Interest-Bearing Accounts | $309,643 | $347,870 | ▲ $38,227 |
| Total Assets | $10,509,544 | $10,510,099 | ▲ $555 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $700 | $1,107 | ▲ $407 |
| Total Liabilities | $700 | $1,107 | ▲ $407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,056,008 | $10,038,141 | ▼ $17,867 |
| Temporarily Rstr Net Assets | $452,836 | $470,851 | ▲ $18,015 |
| Total Net Assets Fund Balance | $10,508,844 | $10,508,992 | ▲ $148 |
| Total Liabilities and Net Assets / Fund Balance | $10,509,544 | $10,510,099 | ▲ $555 |
| Name | Title |
|---|---|
| Jane L Patton | Chair |
| William L Davis Jr | Vice-chair |
| Andrea L Tolbert | Member |
| Brandon Boyles | Member |
| Douglas Bryant | Member |
| Martha a Easter | Member |
| Mava S Vass | Member |
| Robert D Wingate | Member |
| Sharon H Plichta | Member |
| Shelby Luper | Member |
| Sidney Rose Fant | Member |
| William F Copeland | Member |
| Thalia Jennings | Secretary |
| Oliver Mcbride | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $297,545 |
| Other Expenses | $49,068 |
| Salaries, Compensation, and Employee Benefits | $11,244 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $297,545 | - | - | $297,545 |
| Fees for Service Investment Mgmnt Fees | $0 | $29,800 | $0 | $29,800 |
| Other Salaries and Wages | $0 | $11,244 | $0 | $11,244 |
| Fees for Services Accounting | $0 | $6,684 | $0 | $6,684 |
| Other Expenses | $0 | $3,871 | $0 | $3,871 |
| Fees for Services Other | $0 | $2,528 | $0 | $2,528 |
| Office Expenses | $0 | $2,173 | $0 | $2,173 |
| Occupancy | $0 | $1,896 | $0 | $1,896 |
| Insurance | $0 | $1,434 | $0 | $1,434 |
| Payment Travel Entrtnmnt Publicly Ofcl | $0 | $491 | $0 | $491 |
| Total Functional Expenses | $297,545 | $60,312 | $0 | $357,857 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $357,857 |
| Total Expenses per Audited Statements | $357,857 |
| Total Expenses per Form 990 | $357,857 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Carroll Wellness Center | Hillsville, VA | - | Healtchare Improvement | $68,491 |
| Baptist Medical Clinic | Galax, VA | - | Healtchare Improvement | $38,561 |
| City of Galax | Galax, VA | - | Healthcare Improvement | $37,717 |
| WCC Educational Foundation | Wytheville, VA | - | Healtchare Improvement | $34,760 |
| Mt Rogers Health District | Marion, VA | - | Healthcare Improvement | $33,800 |
| Carroll County | Hillsville, VA | - | Healthcare Improvement | $24,764 |
| Chestnut Creek School of the Arts | Galax, VA | - | Healthcare Improvement | $15,000 |
| Galax Backpack Buddies | Galax, VA | - | Healthcare Improvement | $11,333 |
| Crossroads Institute | Galax, VA | - | Healthcare Improvement | $10,014 |
| One-on-One Literacy of Wythe | Independence, VA | - | Healthcare Improvement | $8,271 |
| The Book People of FUMC | Fancy Gap, VA | - | Healthcare Improvement | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form is provided to the board before filing`”
“Governing documents are available at the Organization upon request”
“Endowment funds are temporarily restricted and will be used for the exempt organizations primary purpose once released from restriction (time restriction)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE HEALTHCARE IN CARROLL AND GRAYSON COUNTIES AND THE CITY OF GALAX, VIRGINIA. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE PATTON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2762362781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 MEADOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24333 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 297545 |
| IRS990/CYInvestmentIncomeAmt | 0 | 466952 |
| IRS990/CYOtherExpensesAmt | 0 | 49068 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11244 |
| IRS990/CYTotalExpensesAmt | 0 | 357857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466952 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO IMPROVE HEALTHCARE IN CARROLL AND GRAYSON COUNTIES AND THE CITY OF GALAX, VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6684 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2528 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM L DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE L PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVER MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THALIA JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM F COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA A EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIDNEY ROSE FANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT D WINGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON BOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shelby Luper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON H PLICHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA L TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAVA S VASS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -28633 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 297545 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 297545 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 297545 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3877953 |
| IRS990/GrossReceiptsAmt | 0 | 4373538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 495585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495585 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10199901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10162229 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3906586 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE HEALTHCARE IN CARROLL AND GRAYSON COUNTIES AND THE CITY OF GALAX, VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10508844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10508992 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28633 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28633 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -108947 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3871 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bill Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 134071 |
| IRS990/PYInvestmentIncomeAmt | 0 | 499310 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 491 |
| IRS990/PYOtherExpensesAmt | 0 | 63180 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 302746 |
| IRS990/PYTotalExpensesAmt | 0 | 197251 |
| IRS990/PYTotalRevenueAmt | 0 | 499997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109095 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3509455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3512677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 451442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 499310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1701783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 451442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 499310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1701783 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.32640 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3512677 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3509455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3512677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5214460 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 357857 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -108947 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -108947 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 466952 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED AND WILL BE USED FOR THE EXEMPT ORGANIZATIONS PRIMARY PURPOSE ONCE RELEASED FROM RESTRICTION (TIME RESTRICTION) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 357857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 466952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 358005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 357857 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 68491 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 38561 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 34760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 24764 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 33800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 11333 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10014 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8271 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 37717 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Healtchare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Healtchare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Healtchare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Healthcare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Healthcare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Healthcare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Healthcare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Healthcare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Healthcare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Healthcare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Healthcare Improvement |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Carroll Wellness Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Baptist Medical Clinic |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WCC Educational Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Carroll County |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Chestnut Creek School of the Arts |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Mt Rogers Health District |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Galax Backpack Buddies |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Crossroads Institute |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | One-on-One Literacy of Wythe |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | The Book People of FUMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | City of Galax |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 753125508 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 541632194 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 541162381 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 546001192 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 264283131 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 546001775 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 371639453 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 800015714 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 542032079 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 541241301 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 546001300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 1266 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 140 Larkspur Lane Suite C |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1000 East Main Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 499 Floyd Pike |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 100 North Main St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 201 Francis Marion Lane |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO Box 541 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1117 East Stuart Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO Box 905 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 32 Orchard Vista Lane |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 111 East Grayson St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Hillsville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Galax |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Wytheville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Hillsville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Galax |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Marion |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.