Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Pruittcares Foundation Inc.
990 • Fiscal year 2019 • EIN 58-2431520
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$765,021
Up $6,970 (+0.9%) from 2018
Net Assets
Down$552,335
Down $86,814 (-14%) from 2018
Liabilities
Up$212,686
Up $93,784 (+79%) from 2018
Revenue And Expenses
Revenue
Down$597,123
Down $91,022 (-13%) from 2018
Expenses
Up$683,937
Up $32,462 (+5.0%) from 2018
Net Income
Down-$86,814
Down $123,484 (-337%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 1, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $742,180
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $493,871 | $434,660 | ▼ $59,211 |
| Investments in Publicly Traded Securities | $199,667 | $226,093 | ▲ $26,426 |
| Accounts Receivable | $17,665 | $64,381 | ▲ $46,716 |
| Prepaid Expenses and Deferred Charges | $586 | $1,301 | ▲ $715 |
| 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 | $758,051 | $765,021 | ▲ $6,970 |
| Other Assets Total | $46,262 | $38,586 | ▼ $7,676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,902 | $212,686 | ▲ $93,784 |
| Total Liabilities | $118,902 | $212,686 | ▲ $93,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $635,289 | $552,335 | ▼ $82,954 |
| Temporarily Rstr Net Assets | $3,860 | - | - |
| Total Net Assets Fund Balance | $639,149 | $552,335 | ▼ $86,814 |
| Total Liabilities and Net Assets / Fund Balance | $758,051 | $765,021 | ▲ $6,970 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Clay Hershey | President |
| Andy Hatcher | Director |
| Jason Reeves | Director |
| Neil L Pruitt Jr | Director |
| Robert T Strang Iii | Director |
| William E Russell Ii | Director |
| Chris Pomar | Executive Director |
| Fred Watson | Secretary |
| Michael Mondelli | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $608,387
- Program Service Revenue
- $0
- Investment Income
- $20,301
- Other Revenue
- $-31,565
- All Other Contributions
- $332,447
- Change in Net Assets
- $-86,814
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $488,374 |
| Grants and Similar Amounts Paid | $195,563 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $195,563 | - | - | $195,563 |
| All Other Expenses | $8,391 | $47,207 | - | $55,598 |
| Other Expenses | $25,649 | $11,021 | - | $25,649 |
| Fees for Services Accounting | - | $13,150 | - | $13,150 |
| Travel | $1,939 | $7,337 | - | $9,276 |
| Conferences and Meetings | - | $5,776 | - | $5,776 |
| Fees for Service Investment Mgmnt Fees | - | $1,550 | - | $1,550 |
| Fees for Services Legal | - | $130 | - | $130 |
| Advertising | - | $110 | - | $110 |
| Total Functional Expenses | $270,820 | $413,117 | $0 | $683,937 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $145,057 |
| Fundraising Gross Income | $113,492 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $386,032 | $113,492 | $71,230 | $42,262 |
| Total Events | $386,032 | $113,492 | $140,195 | $-26,703 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, 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 submitted to the tax return review committee for their approval. Once approved by the tax return review committee a copy of the tax return is provided to all board memebers prior to filing the return. The return is signed by neil l. Pruitt, jr, a director of the pruittcares foundation.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Periodic reviews will be conducted and shall at a minimum look at whether compensation arrangements and benefits are reasonable and the result of arms length bargaining. In addition, the review will look at whether partnerships, joint ventures or other arrangements conform to written policies, are properly recorded, are reasonable, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation must be approved in advance by the Foundation's Compensation Committee, the compensation committee must obtain and rely on appropriate data in making compensation arrangements and the Compensation Committee must document the basis for its determination.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation must be approved in advance by the Foundation's Compensation Committee, the compensation committee must obtain and rely on appropriate data in making compensation arrangements and the Compensation Committee must document the basis for its determination.”
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
- 2020-02-01
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1998
- Legal Domicile
- Ga
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Firm
- Fields Accounting & Consulting
- Address
- 231 Falls Rd, Toccoa, GA 30577-1611
- Preparer
- Lee Ellen Fields CPA
- Phone
- 7068985020
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 481 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/NetAssetsOrFundBalancesEOYAmt | 0 | 552335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31565 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staffing Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Children's Village |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25649 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1301 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Brochures, 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/ExpenseAmt | 0 | 44584 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT FOR THE CHILDREN'S VILLAGE AT CHRISTIAN CITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 723226 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94372 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36112 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 557103 |
| IRS990/PYOtherRevenueAmt | 0 | -71193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36670 |
| IRS990/PYTotalExpensesAmt | 0 | 651475 |
| IRS990/PYTotalRevenueAmt | 0 | 688145 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 612247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 729715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3731215 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10170 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3731215 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 612247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 729715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 776836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3731215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3741385 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 38586 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 272540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 272540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 140195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 36934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 386032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 386032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 113492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 113492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -26703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 11594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 71230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20437 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6234 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 16089 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 38618 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 2616 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 13527 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 4959 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 19880 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 79640 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 14000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Assistance with auto expenses |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Assistance with funeral expense |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Assistance with rent/mortgage |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Assistance with Insurance expense |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Assistance with Medical expense |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | Miscellaneous Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | Assistance with utilities |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | Assistance with natural disaster |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 29 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 65 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 29 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 19 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 67 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 44 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 8 | 7 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: SUPPORT FOR THE CHILDREN'S VILLAGE AT CHRISTIAN CITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS SUBMITTED TO THE TAX RETURN REVIEW COMMITTEE FOR THEIR APPROVAL. ONCE APPROVED BY THE TAX RETURN REVIEW COMMITTEE A COPY OF THE TAX RETURN IS PROVIDED TO ALL BOARD MEMEBERS PRIOR TO FILING THE RETURN. THE RETURN IS SIGNED BY NEIL L. PRUITT, JR, A DIRECTOR OF THE PRUITTCARES FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Periodic reviews will be conducted and shall at a minimum look at whether compensation arrangements and benefits are reasonable and the result of arms length bargaining. In addition, the review will look at whether partnerships, joint ventures or other arrangements conform to written policies, are properly recorded, are reasonable, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation must be approved in advance by the Foundation's Compensation Committee, the compensation committee must obtain and rely on appropriate data in making compensation arrangements and the Compensation Committee must document the basis for its determination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation must be approved in advance by the Foundation's Compensation Committee, the compensation committee must obtain and rely on appropriate data in making compensation arrangements and the Compensation Committee must document the basis for its determination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY CONTACTING THE PRUITTCARES FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $765,021
- Liabilities
- $212,686
- Net assets
- $552,335
- Revenue
- $597,123
- Expenses
- $683,937
- Net income
- -$86,814