Civic Intelligence

Triangle North Healthcare Foundation Inc.

990 • Fiscal year 2014 • EIN 56-1560974

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 24, 2015

Organization ProfileWWW.TNHFOUNDATION.ORG
726 S Garnett St27536

(252) 430-8643

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$107,100

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$11,464,955

Down $89,035 (-0.8%) from 2013

Net Assets

Down

$11,439,597

Down $99,493 (-0.9%) from 2013

Liabilities

Up

$25,358

Up $10,458 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Down

$536,165

Down $241,118 (-31%) from 2013

Expenses

Up

$390,770

Up $10,069 (+2.6%) from 2013

Net Income

Down

$145,395

Down $251,187 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $821,232Liabilities 2010: $70,557Net Assets 2010: $750,6752010Assets 2011: $782,189Liabilities 2011: $54,034Net Assets 2011: $728,1552011Assets 2012: $11,103,466Liabilities 2012: $44,297Net Assets 2012: $11,059,1692012Assets 2013: $11,553,990Liabilities 2013: $14,900Net Assets 2013: $11,539,0902013Assets 2014: $11,464,955Liabilities 2014: $25,358Net Assets 2014: $11,439,5972014Assets 2015: $11,802,560Liabilities 2015: $400Net Assets 2015: $11,802,1602015Assets 2016: $12,663,115Liabilities 2016: $1,700Net Assets 2016: $12,661,4152016Assets 2017: $13,220,187Liabilities 2017: $30,000Net Assets 2017: $13,190,1872017Assets 2018: $13,457,851Liabilities 2018: $0Net Assets 2018: $13,457,8512018Assets 2019: $14,564,115Liabilities 2019: $17,535Net Assets 2019: $14,546,5802019Assets 2020: $15,718,701Liabilities 2020: $36,785Net Assets 2020: $15,681,9162020Assets 2021: $16,525,861Liabilities 2021: $96,798Net Assets 2021: $16,429,0632021Assets 2022: $14,190,253Liabilities 2022: $2,597Net Assets 2022: $14,187,6562022Assets 2023: $15,109,446Liabilities 2023: $1,050Net Assets 2023: $15,108,3962023Assets 2024: $16,994,261Liabilities 2024: $14,358Net Assets 2024: $16,979,9032024Assets 2025: $17,658,502Liabilities 2025: $203Net Assets 2025: $17,658,2992025

Highlighted filing

2014

Assets$11,464,955
Liabilities$25,358
Net Assets$11,439,597
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $22,240Expenses 2010: $27,328Net Income 2010: -$5,0882010Expenses 2011: $33,0002011Revenue 2012: $10,373,392Expenses 2012: $159,494Net Income 2012: $10,213,8982012Revenue 2013: $777,283Expenses 2013: $380,701Net Income 2013: $396,5822013Revenue 2014: $536,165Expenses 2014: $390,770Net Income 2014: $145,3952014Revenue 2015: $746,748Expenses 2015: $354,425Net Income 2015: $392,3232015Revenue 2016: $676,190Expenses 2016: $473,913Net Income 2016: $202,2772016Revenue 2017: $765,763Expenses 2017: $579,252Net Income 2017: $186,5112017Revenue 2018: $868,681Expenses 2018: $604,078Net Income 2018: $264,6032018Revenue 2019: $1,474,527Expenses 2019: $675,266Net Income 2019: $799,2612019Revenue 2020: $1,292,578Expenses 2020: $695,786Net Income 2020: $596,7922020Revenue 2021: $1,088,855Expenses 2021: $1,201,077Net Income 2021: -$112,2222021Revenue 2022: $1,276,957Expenses 2022: $923,052Net Income 2022: $353,9052022Revenue 2023: $1,325,387Expenses 2023: $1,158,607Net Income 2023: $166,7802023Revenue 2024: $1,541,193Expenses 2024: $1,545,977Net Income 2024: -$4,7842024Revenue 2025: $1,783,042Expenses 2025: $1,753,953Net Income 2025: $29,0892025

Highlighted filing

2014

Revenue$536,165
Expenses$390,770
Net Income$145,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$761,919
Mission and Program Overview

Mission

To encourage, support, and invest in quality efforts to improve health in the triangle north region.

To encourage, support, and invest in efforts to improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,915,149$10,823,538▼ $91,611
Investments Other Securities$577,885$601,654▲ $23,769
Accounts Receivable$32,628$35,800▲ $3,172
Cash and Non-Interest-Bearing Accounts$22,455--
Prepaid Expenses and Deferred Charges$2,952$3,201▲ $249
Pledges and Grants Receivable$1,600--
Land, Buildings, and Equipment, Net$1,044$762▼ $282
Total Assets$11,553,990$11,464,955▼ $89,035
Other Assets Total$277--
Liabilities
Accounts Payable and Accrued Expenses$14,900$25,358▲ $10,458
Total Liabilities$14,900$25,358▲ $10,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,488,925$10,517,388▲ $28,463
Unrestricted Net Assets$1,025,823$892,842▼ $132,981
Permanently Rstr Net Assets$24,342$29,367▲ $5,025
Total Net Assets Fund Balance$11,539,090$11,439,597▼ $99,493
Total Liabilities and Net Assets / Fund Balance$11,553,990$11,464,955▼ $89,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$762$771$1,533
Other Securities$59,449--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Val T ShortExecutive DirectorFT$107,100$107,100

Board Members and Trustees

NameTitle
Joretha JohnsonChairman
Ruth BrummittVice Chair
Dave CarverBoard Member
Eddie FergusonBoard Member
James JohnsonBoard Member
Michael BraffordBoard Member
Robert FlemingBoard Member
Rodwell Drake MdBoard Member
Vanessa JonesBoard Member
Chip WatkinsAssistant Treasurer
Franklin Mills MdSecretary
Arline RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,717
Program Service Revenue
$0
Investment Income
$360,448
Other Revenue
$0
All Other Contributions
$2,525
Change in Net Assets
$145,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,556
Salaries, Compensation, and Employee Benefits$113,602
Other Expenses$57,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,500--$214,500
Current Officers, Directors, Trustees, and Key Employees$105,000--$105,000
Occupancy$13,242--$13,242
Payroll Taxes$8,602--$8,602
Insurance$6,929--$6,929
Fees for Service Investment Mgmnt Fees-$6,323-$6,323
Fees for Services Accounting-$6,159-$6,159
Fees for Services Other$5,828--$5,828
Grants to Domestic Individuals$5,056--$5,056
Office Expenses$4,594--$4,594
Travel$3,999--$3,999
Conferences and Meetings$1,926--$1,926
Advertising$1,275--$1,275
Depreciation Depletion$282--$282
Other Expenses$269--$269
Information Technology$120--$120
Total Functional Expenses$378,288$12,482$0$390,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
30-0110220-501(c)(3)Improvement of Trail System of the Fox Pond Park$50,000
56-2525793-501(c)(3)Family Plus Program Promoting Exercise, Healthy Eating and Culture of Wellness at Home$37,500
56-1861158-501(c)(3)Innovative 2-yr Residential Program Provided Treatment, Training and Education to Recovering Substance Abusers$25,000
56-1035333-501(c)(3)Program to Assist Mental Illness Management, Recovery and Integration Back Into Community$25,000
56-2018957-501(c)(3)Chronic Disease Prevention/medication Assistance for Low Income Persons$25,000
58-1406066-501(c)(3)PHYSICAL FITNESS PROGRAM FOR GIRLS TO PROMOTE SELF-ESTEEM AND SELF-RESPECT; WATER SAFETY PROGRAM$20,000
56-1060453-Local GovernmentReduce Sti Rates in Vance County$15,000
56-1992487-501(c)(3)Improve Physical Activity and Healthy Eating Habits in Children in Day Care Centers$12,000
20-4307481-501(c)(3)Implement Program Promoting Self-management of Diabetes$5,000
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
Yes
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 A, Line 7A

“Board members shall be designated by action of the board of directors of henderson/vance healthcare, inc.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to each voting board member for personal review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board. Board members annually complete and sign a disclosure about all conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation survey from an external consultant and decision made by board for executive director position”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request and on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1560974
Phone
2524308643

Signing Officer

Name
Val T Short
Title
Executive Director
Phone
2524308643
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val T Short
Formed
1987
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gains on investments -248313. Increase in value of permanent net assets 5025. Uncollectible pledges -1600.”

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IRS990/Desc0THE TRIANGLE NORTH HEALTHCARE FOUNDATION, INC. AIMS TO ENHANCE THE QUALITY OF PEOPLE'S LIVES IN THE TRIANGLE NORTH REGION BY SUPPORTING PROGRAMS AND ACTIVITIES THAT IMPROVE ACCESS TO QUALITY HEALTHCARE. THE FOUNDATION IS TRANSITIONING FROM THE FUNDRAISING ARM OF THE FORMER MARIA PARHAM HOSPITAL TO A REGIONAL HEALTHCARE GRANTMAKING ORGANIZATION. BY SUPPORTING THESE PROGRAMS, THE FOUNDATION RECOGNIZES AND VALUES THE LONG STANDING CIVIC AND COMMUNITY SUPPORT FOR HEALTHCARE DELIVERY IN THE RURAL COMMUNITIES OF VANCE, GRANVILLE, WARREN AND FRANKLIN COUNTIES, AND WILL FURTHER DIRECT EFFORTS THAT RESPOND TO THE SCIENTIFIC AND TECHNICAL ADVANCES OF THE TWENTY-FIRST CENTURY WHILE EMPHASING A CARING AND COMPASSIONATE ENVIRONMENT.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762
IRS990/LandBldgEquipCostOrOtherBssAmt01533
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225754
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE, SUPPORT, AND INVEST IN QUALITY EFFORTS TO IMPROVE HEALTH IN THE TRIANGLE NORTH REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011539090
IRS990/NetAssetsOrFundBalancesEOYAmt011439597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0289997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0289997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013242
IRS990/OccupancyGrp/TotalAmt013242
IRS990/OfficeExpensesGrp/ProgramServicesAmt04594
IRS990/OfficeExpensesGrp/TotalAmt04594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277
IRS990/OtherChangesInNetAssetsAmt0-244888
IRS990/OtherExpensesGrp/Desc0BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt04866
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt2269
IRS990/OtherExpensesGrp/TotalAmt04866
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherExpensesGrp/TotalAmt2269
IRS990/OtherInd0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08602
IRS990/PayrollTaxesGrp/TotalAmt08602
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03201
IRS990/PrincipalOfficerNm0VAL T SHORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195931
IRS990/PYInvestmentIncomeAmt053857
IRS990/PYOtherExpensesAmt068557
IRS990/PYOtherRevenueAmt0-1834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0396582
IRS990/PYSalariesCompEmpBnftPaidAmt0116213
IRS990/PYTotalExpensesAmt0380701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0173192
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010915149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010823538
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560603925
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HENDERSON-VANCE HEALTHCARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01533
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt029963
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115036
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt266244
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt333584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt433691
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt552287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt633710
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt720737
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt856869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt919175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1014575
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1159786
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1211334
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1340723
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1411420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1543071
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1659449
IRS990ScheduleD/OtherSecuritiesGrp/Desc01751.212 SH BANK OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc121O SH EXPRESS SCRIPTS HLDG CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc21080 SH MERCK & CO INC NEW
IRS990ScheduleD/OtherSecuritiesGrp/Desc33937.184 SH DELAWARE LTD-TERM DIVERSIFIED
IRS990ScheduleD/OtherSecuritiesGrp/Desc47486.957 SH LORD ABBETT SHORT DURATION INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc53103.076 SH MAINSTAY MARKETFIELD FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc63401.627 PIMCO SHORT-TERM FUND INSTITUTIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc71568.640 SH TEMPLETON GLOBAL BOND FUND ADVISOR
IRS990ScheduleD/OtherSecuritiesGrp/Desc85738.523 SH TOUCHSTONE ARBITRAGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc9185 SH PIMCO ETF TR
IRS990ScheduleD/OtherSecuritiesGrp/Desc10155 SH POWERSHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc11680 SH POWERSHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc12560 SH POWERSHARES GLOBAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc13965 SH POWERSHARES GLOBAL EXH TRD
IRS990ScheduleD/OtherSecuritiesGrp/Desc14420 SH POWERSHARES EXCHANGE TRADED
IRS990ScheduleD/OtherSecuritiesGrp/Desc151360 SH POWERSHARES EXCHANGE TRADED
IRS990ScheduleD/OtherSecuritiesGrp/Desc161700 SH POWERSHARES EXCHANGE TRADED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762
IRS990ScheduleD/TotalBookValueSecuritiesAmt0601654
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NURSING SCHOOL SCHOLARSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DEBT FORGIVENESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST BASIS IN DEBT FORGIVENESS
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt837500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5LOCAL GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PHYSICAL FITNESS PROGRAM FOR GIRLS TO PROMOTE SELF-ESTEEM AND SELF-RESPECT; WATER SAFETY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVE PHYSICAL ACTIVITY AND HEALTHY EATING HABITS IN CHILDREN IN DAY CARE CENTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPROVEMENT OF TRAIL SYSTEM OF THE FOX POND PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INNOVATIVE 2-YR RESIDENTIAL PROGRAM PROVIDED TREATMENT, TRAINING AND EDUCATION TO RECOVERING SUBSTANCE ABUSERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IMPLEMENT PROGRAM PROMOTING SELF-MANAGEMENT OF DIABETES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5REDUCE STI RATES IN VANCE COUNTY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,464,955
Liabilities
$25,358
Net assets
$11,439,597
Revenue
$536,165
Expenses
$390,770
Net income
$145,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.78$1.75$0.03
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$1.54$1.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.33$1.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.28$0.92$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.10$16.4$1.09$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.04$15.7$1.29$0.70$0.60
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.02$14.5$1.47$0.68$0.80
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.87$0.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.03$13.2$0.77$0.58$0.19
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.68$0.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.75$0.35$0.39
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.03$11.4$0.54$0.39$0.15
2013Summary only. Only limited summary data is available for this year.$11.6$0.01$11.5$0.78$0.38$0.40
2012Summary only. Only limited summary data is available for this year.$11.1$0.04$11.1$10.4$0.16$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$0.02$0.03$0.01