Civic Intelligence

Pruittcares Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2431520

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.pruittcares.org
1626 Jeurgens CourtNorcross, GA 30093

(678) 533-6663

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$176,904

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$733,292

Down $50,651 (-6.5%) from 2015

Net Assets

Down

$572,861

Down $28,046 (-4.7%) from 2015

Liabilities

Down

$160,431

Down $22,605 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$741,751

Up $64,564 (+9.5%) from 2015

Expenses

Up

$769,797

Up $39,878 (+5.5%) from 2015

Net Income

Up

-$28,046

Up $24,686 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $843,121Liabilities 2010: $65,214Net Assets 2010: $777,9072010Assets 2011: $616,997Liabilities 2011: $92,097Net Assets 2011: $524,9002011Assets 2012: $725,687Liabilities 2012: $121,031Net Assets 2012: $604,6562012Assets 2013: $743,283Liabilities 2013: $98,426Net Assets 2013: $644,8572013Assets 2014: $737,668Liabilities 2014: $84,029Net Assets 2014: $653,6392014Assets 2015: $783,943Liabilities 2015: $183,036Net Assets 2015: $600,9072015Assets 2016: $733,292Liabilities 2016: $160,431Net Assets 2016: $572,8612016Assets 2017: $837,300Liabilities 2017: $234,821Net Assets 2017: $602,4792017Assets 2018: $758,051Liabilities 2018: $118,902Net Assets 2018: $639,1492018Assets 2019: $765,021Liabilities 2019: $212,686Net Assets 2019: $552,3352019Assets 2020: $765,927Liabilities 2020: $222,120Net Assets 2020: $543,8072020Assets 2021: $748,034Liabilities 2021: $94,647Net Assets 2021: $653,3872021Assets 2022: $958,970Liabilities 2022: $193,802Net Assets 2022: $765,1682022Assets 2023: $977,833Liabilities 2023: $242,855Net Assets 2023: $734,9782023Assets 2024: $1,087,686Liabilities 2024: $102,089Net Assets 2024: $985,5972024Assets 2025: $1,024,641Liabilities 2025: $94,078Net Assets 2025: $930,5632025

Highlighted filing

2016

Assets$733,292
Liabilities$160,431
Net Assets$572,861
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $400,7322010Expenses 2011: $1,164,0582011Expenses 2012: $697,1522012Expenses 2013: $740,4452013Revenue 2014: $736,431Expenses 2014: $727,649Net Income 2014: $8,7822014Revenue 2015: $677,187Expenses 2015: $729,919Net Income 2015: -$52,7322015Revenue 2016: $741,751Expenses 2016: $769,797Net Income 2016: -$28,0462016Revenue 2017: $823,530Expenses 2017: $793,912Net Income 2017: $29,6182017Revenue 2018: $688,145Expenses 2018: $651,475Net Income 2018: $36,6702018Revenue 2019: $597,123Expenses 2019: $683,937Net Income 2019: -$86,8142019Revenue 2020: $687,558Expenses 2020: $696,086Net Income 2020: -$8,5282020Revenue 2021: $595,039Expenses 2021: $535,459Net Income 2021: $59,5802021Revenue 2022: $664,143Expenses 2022: $552,362Net Income 2022: $111,7812022Revenue 2023: $418,868Expenses 2023: $449,058Net Income 2023: -$30,1902023Revenue 2024: $785,865Expenses 2024: $535,246Net Income 2024: $250,6192024Revenue 2025: $779,379Expenses 2025: $834,413Net Income 2025: -$55,0342025

Highlighted filing

2016

Revenue$741,751
Expenses$769,797
Net Income-$28,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$894,720
Mission and Program Overview

Mission

Education regarding end of life care and emergency financial assistance to community members and employees of PruittHealth, Inc. in time of medical emergency, natural disaster or economic hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$624,423$535,777▼ $88,646
Investments Program Related$81,688$178,298▲ $96,610
Accounts Receivable$74,610$16,505▼ $58,105
Prepaid Expenses and Deferred Charges$3,222$2,712▼ $510
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$783,943$733,292▼ $50,651
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$183,036$160,431▼ $22,605
Total Liabilities$183,036$160,431▼ $22,605
Net Assets / Fund Balance
Unrestricted Net Assets$573,502$553,956▼ $19,546
Temporarily Rstr Net Assets$27,405$18,905▼ $8,500
Total Net Assets Fund Balance$600,907$572,861▼ $28,046
Total Liabilities and Net Assets / Fund Balance$783,943$733,292▼ $50,651
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry ThompkinsVice PresidentFT$176,904$176,904

Board Members and Trustees

NameTitle
Clay HersheyPresident
Andy HatcherDirector
George T Hunt IiiDirector
Jason ReevesDirector
Neil L Pruitt JrDirector
Fred WatsonSecretary
Michael MondelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,515
Program Service Revenue
$0
Investment Income
$-2,974
Other Revenue
$-30,790
All Other Contributions
$510,769
Change in Net Assets
$-28,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,551
Salaries, Compensation, and Employee Benefits$323,351
Grants and Similar Amounts Paid$116,895
Total Fundraising Expense$7,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$192,694-$192,694
Grants to Domestic Individuals$116,895--$116,895
Other Salaries and Wages-$101,047-$101,047
All Other Expenses$26,229$37,240$7,987$71,456
Other Employee Benefits-$19,564-$19,564
Fees for Services Accounting-$16,805-$16,805
Other Expenses$16,000$5,843-$16,000
Payroll Taxes-$10,046-$10,046
Travel$3,641$3,523-$7,164
Advertising$3,125--$3,125
Conferences and Meetings-$1,194-$1,194
Total Functional Expenses$365,558$396,252$7,987$769,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,969
Fundraising Gross Income$122,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$377,675$122,179$80,477$41,702
Pruitt Cares 5k$6,120-$2,539-
Total Events$383,795$122,179$144,837$-22,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Neil l. Pruitt, jr has business relationships with two directors on the pruittcares foundation board:neil l. Pruitt, jr is the chairman and ceo of pruitthealth, inc.pruitthealth inc. Contracts with fred watson as a consultantneil l. Pruitt, jr and clay hershey have an indirect business relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by lawrence daniel the vice president of the pruittcares foundation and russ seney the director of tax reporting of pruitthealth inc. The return is signed by neil l. Pruitt, jr, a director of the pruittcares foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available by contacting lawrence daniel, vice president of the pruittcares foundation.”

Filing and Contact Details

Filer

Filer Name
Pruittcares Foundation Inc
EIN
58-2431520
Phone
6785336663
Address
1626 JEURGENS COURT, NORCROSS, GA 30093

Signing Officer

Name
Neil L Pruitt Jr
Title
Director
Signed
2017-01-26
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Johnson & Fields LLC
Address
161 EAST DOYLE ST, TOCCOA, GA 30577-2105
Preparer
J Sam Johnson CPA
Phone
7068863173
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: support for the children's village at christian city”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt316000
IRS990/OtherExpensesGrp/TotalAmt080658
IRS990/OtherExpensesGrp/TotalAmt179604
IRS990/OtherExpensesGrp/TotalAmt253545
IRS990/OtherExpensesGrp/TotalAmt316000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010046
IRS990/PayrollTaxesGrp/TotalAmt010046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02712
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency financial assistance in time of medical emergency, natural disaster or economic hardship to community members and PruittHealth, Inc. employees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122204
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR THE CHILDREN'S VILLAGE AT CHRISTIAN CITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120100
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310794
IRS990/PYOtherRevenueAmt0-34281
IRS990/PYRevenuesLessExpensesAmt0-52732
IRS990/PYSalariesCompEmpBnftPaidAmt0299025
IRS990/PYTotalExpensesAmt0729919
IRS990/PYTotalRevenueAmt0677187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03952652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03952652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03952652
IRS990ScheduleA/TotalSupportAmt03952898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt0178298
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0261616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0255496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRUITT CARES 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0377675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0383795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013252
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019003
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019003
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt257693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32739
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt630120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance with auto expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Assistance with funeral expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Assistance with rent/mortgage
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Assistance with Insurance expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Assistance with medical expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Miscellaneous Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Assistance with utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Assistance with Taxes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt424
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt59
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY THOMPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176904
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SUPPORT FOR THE CHILDREN'S VILLAGE AT CHRISTIAN CITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEIL L. PRUITT, JR HAS BUSINESS RELATIONSHIPS WITH TWO DIRECTORS ON THE PRUITTCARES FOUNDATION BOARD:NEIL L. PRUITT, JR IS THE CHAIRMAN AND CEO OF PRUITTHEALTH, INC.PRUITTHEALTH INC. CONTRACTS WITH FRED WATSON AS A CONSULTANTNEIL L. PRUITT, JR AND CLAY HERSHEY HAVE AN INDIRECT BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY LAWRENCE DANIEL THE VICE PRESIDENT OF THE PRUITTCARES FOUNDATION AND RUSS SENEY THE DIRECTOR OF TAX REPORTING OF PRUITTHEALTH INC. THE RETURN IS SIGNED BY NEIL L. PRUITT, JR, A DIRECTOR OF THE PRUITTCARES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY CONTACTING LAWRENCE DANIEL, VICE PRESIDENT OF THE PRUITTCARES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,292
Liabilities
$160,431
Net assets
$572,861
Revenue
$741,751
Expenses
$769,797
Net income
-$28,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.78$0.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.79$0.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.73$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.66$0.55$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.65$0.60$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.54$0.69$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.55$0.60$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.69$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.60$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$0.74$0.08$0.65$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.60$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.78$0.40