Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2020 • 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
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$10,909,375
Up $399,276 (+3.8%) from 2019
Net Assets
Up$10,908,109
Up $399,117 (+3.8%) from 2019
Liabilities
Up$1,266
Up $159 (+14%) from 2019
Revenue
Up$838,687
Up $371,735 (+80%) from 2019
Expenses
Up$425,264
Up $67,407 (+19%) from 2019
Net Income
Up$413,423
Up $304,328 (+279%) from 2019
To improve healthcare in carroll and grayson counties and the city of galax, virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,162,229 | $10,572,697 | ▲ $410,468 |
| Cash and Non-Interest-Bearing Accounts | $347,870 | $336,678 | ▼ $11,192 |
| Total Assets | $10,510,099 | $10,909,375 | ▲ $399,276 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,107 | $1,266 | ▲ $159 |
| Total Liabilities | $1,107 | $1,266 | ▲ $159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,038,141 | $10,883,876 | ▲ $845,735 |
| Net Assets With Donor Restrictions | $470,851 | $24,233 | ▼ $446,618 |
| Total Net Assets Fund Balance | $10,508,992 | $10,908,109 | ▲ $399,117 |
| Total Liabilities and Net Assets / Fund Balance | $10,510,099 | $10,909,375 | ▲ $399,276 |
| Name | Title |
|---|---|
| Jane L Patton | Chair |
| William L Davis Jr | Vice-chair |
| Andrea L Tolbert | Member |
| Benjamin Jackson | Member |
| Brandon Boyls | Member |
| Brenda Bonk | Member |
| Douglas Bryant | Member |
| Edward Hanks | Member |
| Linda Dykstra | Member |
| Robby Wingate | Member |
| Robert Pryor | Member |
| Shelby Luper | Member |
| Susan Clark | Member |
| Martha Easter | Secretary |
| Oliver Mcbride | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $354,519 |
| Other Expenses | $46,754 |
| Salaries, Compensation, and Employee Benefits | $23,991 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $354,519 | - | - | $354,519 |
| Fees for Service Investment Mgmnt Fees | $0 | $32,175 | $0 | $32,175 |
| Other Salaries and Wages | $0 | $23,991 | $0 | $23,991 |
| Fees for Services Accounting | $0 | $7,936 | $0 | $7,936 |
| Occupancy | $0 | $1,896 | $0 | $1,896 |
| Office Expenses | $0 | $1,739 | $0 | $1,739 |
| Insurance | $0 | $1,432 | $0 | $1,432 |
| Other Expenses | $0 | $640 | $0 | $640 |
| Fees for Services Other | $0 | $567 | $0 | $567 |
| Conferences and Meetings | $0 | $200 | $0 | $200 |
| Total Functional Expenses | $354,519 | $70,745 | $0 | $425,264 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $425,264 |
| Total Expenses per Audited Statements | $425,264 |
| Total Expenses per Form 990 | $425,264 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Carroll Wellness Center | Hillsville, VA | - | Healtchare Improvement | $73,463 |
| Mt Rogers Health District | Marion, VA | - | Healthcare Improvement | $49,375 |
| Crossroads Institute | Galax, VA | - | Healthcare Improvement | $44,830 |
| City of Galax | Galax, VA | - | Healthcare Improvement | $38,559 |
| Mount Rogers CSB | Wytheville, VA | - | Healthcare Improvement | $21,334 |
| Baptist Medical Clinic | Galax, VA | - | Healtchare Improvement | $20,682 |
| Town of Hillsville | Hillsville, VA | - | Healthcare Improvement | $20,000 |
| Chestnut Creek School of the Arts | Galax, VA | - | Healthcare Improvement | $18,334 |
| Galax Backpack Buddies | Galax, VA | - | Healthcare Improvement | $14,000 |
| Dugspur Community Center | Dugspur, VA | - | Healthcare Improvement | $13,334 |
| The Book People of FUMC | Fancy Gap, VA | - | Healthcare Improvement | $10,900 |
| Youth Advocate Programs Inc | Roanoke, VA | - | Healthcare Improvement | $6,667 |
| One-on-One Literacy of Wythe | Independence, VA | - | Healthcare Improvement | $5,060 |
| 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 | 1107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE HEALTHCARE IN CARROLL AND GRAYSON COUNTIES AND THE CITY OF GALAX, VIRGINIA. |
| IRS990/AllOtherContributionsAmt | 0 | 1015 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 354519 |
| IRS990/CYInvestmentIncomeAmt | 0 | 837672 |
| IRS990/CYOtherExpensesAmt | 0 | 46754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 413423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23991 |
| IRS990/CYTotalExpensesAmt | 0 | 425264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 838687 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 470851 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24233 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7936 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7936 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 567 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32175 |
| 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/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 14 | 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 | MARTHA EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON BOYLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELBY LUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA L TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA BONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BENJAMIN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBBY WINGATE |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 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/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 561493 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 354519 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 354519 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 354519 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13166115 |
| IRS990/GrossReceiptsAmt | 0 | 13443309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276179 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10162229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10572697 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12604622 |
| 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 | 10508992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10908109 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 561493 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 561493 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10038141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10883876 |
| 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 | 1739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jane Patton |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 297545 |
| IRS990/PYInvestmentIncomeAmt | 0 | 466952 |
| IRS990/PYOtherExpensesAmt | 0 | 49068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11244 |
| IRS990/PYTotalExpensesAmt | 0 | 357857 |
| IRS990/PYTotalRevenueAmt | 0 | 466952 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 413423 |
| 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 | 1015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3509455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3512957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 837673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2277614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 837673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 451442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2277614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.39330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.32640 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3512957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3509455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3512957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5790571 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 425264 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -14306 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -14306 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 838687 |
| 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 | 425264 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 838687 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 824381 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 425264 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 73463 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20682 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 18334 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 49375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 44830 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5060 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 38559 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 13334 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 21334 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6667 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Healtchare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Healtchare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Healthcare 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/PurposeOfGrantTxt | 11 | Healthcare Improvement |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Healthcare Improvement |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Carroll Wellness Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Baptist Medical Clinic |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Chestnut Creek School of the Arts |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Mt Rogers Health District |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Galax Backpack Buddies |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Crossroads Institute |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | One-on-One Literacy of Wythe |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | The Book People of FUMC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | City of Galax |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Dugspur Community Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Mount Rogers CSB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Town of Hillsville |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | Youth Advocate Programs Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 753125508 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 541632194 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 264283131 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 546001775 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 371639453 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 800015714 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 542032079 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 541241301 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 546001300 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 311377672 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.