Civic Intelligence

Pruittcares Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2431520

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$758,051

Down $79,249 (-9.5%) from 2017

Net Assets

Up

$639,149

Up $36,670 (+6.1%) from 2017

Liabilities

Down

$118,902

Down $115,919 (-49%) from 2017

Revenue

Down

$688,145

Down $135,385 (-16%) from 2017

Expenses

Down

$651,475

Down $142,437 (-18%) from 2017

Net Income

Up

$36,670

Up $7,052 (+24%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$758,051
Liabilities$118,902
Net Assets$639,149

Operations Trend

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

2018

Revenue$688,145
Expenses$651,475
Net Income$36,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$862,566
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$595,904$493,871▼ $102,033
Investments in Publicly Traded Securities$187,613$199,667▲ $12,054
Accounts Receivable$28,448$17,665▼ $10,783
Prepaid Expenses and Deferred Charges$3,457$586▼ $2,871
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 Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$837,300$758,051▼ $79,249
Other Assets Total$21,878$46,262▲ $24,384
Liabilities
Accounts Payable and Accrued Expenses$234,821$118,902▼ $115,919
Total Liabilities$234,821$118,902▼ $115,919
Net Assets / Fund Balance
Unrestricted Net Assets$591,630$635,289▲ $43,659
Temporarily Rstr Net Assets$10,849$3,860▼ $6,989
Total Net Assets Fund Balance$602,479$639,149▲ $36,670
Total Liabilities and Net Assets / Fund Balance$837,300$758,051▼ $79,249
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clay HersheyPresident
Andy HatcherDirector
Jason ReevesDirector
Neil L Pruitt JrDirector
Robert T Strang IiiDirector
William E Russell IiDirector
Chris PomarExecutive Director
Fred WatsonSecretary
Michael MondelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,226
Program Service Revenue
$0
Investment Income
$36,112
Other Revenue
$-71,193
All Other Contributions
$404,032
Change in Net Assets
$36,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,103
Grants and Similar Amounts Paid$94,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,372--$94,372
All Other Expenses$45,232$22,536-$67,768
Other Expenses$30,304$6,337-$36,641
Fees for Services Accounting-$12,775-$12,775
Travel$2,877$4,959-$7,836
Conferences and Meetings-$1,008-$1,008
Advertising$200--$200
Total Functional Expenses$228,936$422,539$0$651,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,421
Fundraising Gross Income$103,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$403,950$103,228$75,635$27,593
Other Misc Fundraisers$13,772-$27,493-
Total Events$417,722$103,228$171,629$-68,401
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 consultantpruitthealth inc. Is the employer of robert strangneil 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 steven ward, director of external 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 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
2019-02-11
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
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

Form 990, Part IX, Line 24E: Other Expenses

AUTO: Column (A) - Total = $1409; Column (B) - Program Services = $106; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Children's Village: Column (A) - Total = $32333; Column (B) - Program Services = $32333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNICATION: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $3446; Column (B) - Program Services = $0; Column (C) - Management & General = $3446; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEASE EXPENSE: Column (A) - Total = $4631; Column (B) - Program Services = $0; Column (C) - Management & General = $4631; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Maintenance: Column (A) - Total = $7596; Column (B) - Program Services = $0; Column (C) - Management & General = $7596; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

meals: Column (A) - Total = $1116; Column (B) - Program Services = $115; Column (C) - Management & General = $1001; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1420; Column (B) - Program Services = $1177; Column (C) - Management & General = $243; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $817; Column (B) - Program Services = $0; Column (C) - Management & General = $817; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $9013; Column (B) - Program Services = $7266; Column (C) - Management & General = $1747; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PruittCares Misc: Column (A) - Total = $4235; Column (B) - Program Services = $4235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $952; Column (B) - Program Services = $0; Column (C) - Management & General = $952; Column (D) - Fundraising = $0

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199667
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0602479
IRS990/NetAssetsOrFundBalancesEOYAmt0639149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71193
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021878
IRS990/OtherAssetsTotalGrp/EOYAmt046262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Staffing Expense
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26337
IRS990/OtherExpensesGrp/ProgramServicesAmt015951
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt230304
IRS990/OtherExpensesGrp/TotalAmt0302871
IRS990/OtherExpensesGrp/TotalAmt188004
IRS990/OtherExpensesGrp/TotalAmt240000
IRS990/OtherExpensesGrp/TotalAmt336641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Brochures, tapes, etc. provided throughout the year for the purpose of providing information on end of life care and grief support groups for individuals that had lost loved ones. The Foundation sponsors Camp Cocoon for children that have lost a loved one.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057727
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships awarded to students studying nursing or pharmacy and who intend to work in hospices or long term care facilities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120997
IRS990/PYInvestmentIncomeAmt032989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230977
IRS990/PYOtherRevenueAmt0-46361
IRS990/PYRevenuesLessExpensesAmt029618
IRS990/PYSalariesCompEmpBnftPaidAmt0441938
IRS990/PYTotalExpensesAmt0793912
IRS990/PYTotalRevenueAmt0823530
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03898053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03898053
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03898053
IRS990ScheduleA/TotalSupportAmt03904677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046262
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0314494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0403950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0417722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68401
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021030
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt244556
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt625671
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71188
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 tax expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt56
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt73
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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 CONSULTANTPRUITTHEALTH INC. IS THE EMPLOYER OF ROBERT STRANGNEIL L. PRUITT, JR AND CLAY HERSHEY HAVE AN INDIRECT BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY STEVEN WARD, DIRECTOR OF EXTERNAL 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 THE PRUITTCARES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO: Column (A) - Total = $1409; Column (B) - Program Services = $106; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $725; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Children's Village: Column (A) - Total = $32333; Column (B) - Program Services = $32333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $3446; Column (B) - Program Services = $0; Column (C) - Management & General = $3446; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEASE EXPENSE: Column (A) - Total = $4631; Column (B) - Program Services = $0; Column (C) - Management & General = $4631; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance: Column (A) - Total = $7596; Column (B) - Program Services = $0; Column (C) - Management & General = $7596; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11meals: Column (A) - Total = $1116; Column (B) - Program Services = $115; Column (C) - Management & General = $1001; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $1420; Column (B) - Program Services = $1177; Column (C) - Management & General = $243; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $817; Column (B) - Program Services = $0; Column (C) - Management & General = $817; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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