Civic Intelligence

Goodall Witcher Healthcare Foundation Inc

EIN 74-1546619 • 501(c)3 • Clifton, TX

View Organization Page

Profile

To provide real and personal property to the goodall - witcher hospital authority in order to allow the hospital authority to provide access to and delivery of quality healthcare services through efficient, comprehensive, and friendly care.

101 Posey AvenueClifton, TX 76634

www.gwhf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

5.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,028,273

Down $166,399 (-2.3%) from 2019

Liabilities

Down

$5,918,081

Down $251,703 (-4.1%) from 2019

Net Assets

Up

$1,110,192

Up $85,304 (+8.3%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Down

$1,184,351

Down $71,584 (-5.7%) from 2019

Expenses

Down

$1,123,319

Down $1,304,469 (-54%) from 2019

Net Income

Up

$61,032

Up $1,232,885 (+105%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $16,487,597Liabilities 2010: $10,840,518Net Assets 2010: $5,647,0792010Assets 2011: $16,800,355Liabilities 2011: $9,777,820Net Assets 2011: $7,022,5352011Assets 2012: $17,110,638Liabilities 2012: $10,857,102Net Assets 2012: $6,253,5362012Assets 2014: $12,131,865Liabilities 2014: $7,432,707Net Assets 2014: $4,699,1582014Assets 2015: $10,917,545Liabilities 2015: $7,119,253Net Assets 2015: $3,798,2922015Assets 2016: $9,505,520Liabilities 2016: $6,858,968Net Assets 2016: $2,646,5522016Assets 2017: $8,763,963Liabilities 2017: $6,639,739Net Assets 2017: $2,124,2242017Assets 2018: $8,622,742Liabilities 2018: $6,410,220Net Assets 2018: $2,212,5222018Assets 2019: $7,194,672Liabilities 2019: $6,169,784Net Assets 2019: $1,024,8882019Assets 2020: $7,028,273Liabilities 2020: $5,918,081Net Assets 2020: $1,110,1922020

Highlighted filing

2020

Assets$7,028,273
Liabilities$5,918,081
Net Assets$1,110,192
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $18,921,6372010Expenses 2011: $19,505,2452011Expenses 2012: $18,812,0262012Revenue 2014: $861,770Expenses 2014: $1,481,463Net Income 2014: -$619,6932014Revenue 2015: $1,301,829Expenses 2015: $2,202,695Net Income 2015: -$900,8662015Revenue 2016: $929,817Expenses 2016: $2,033,388Net Income 2016: -$1,103,5712016Revenue 2017: $1,461,473Expenses 2017: $2,059,684Net Income 2017: -$598,2112017Revenue 2018: $1,352,571Expenses 2018: $1,306,402Net Income 2018: $46,1692018Revenue 2019: $1,255,935Expenses 2019: $2,427,788Net Income 2019: -$1,171,8532019Revenue 2020: $1,184,351Expenses 2020: $1,123,319Net Income 2020: $61,0322020

Highlighted filing

2020

Revenue$1,184,351
Expenses$1,123,319
Net Income$61,032
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,028,273
Liabilities
$5,918,081
Net assets
$1,110,192
Revenue
$1,184,351
Expenses
$1,123,319
Net income
$61,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.03$5.92$1.11$1.18$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.19$6.17$1.02$1.26$2.43$1.17
2018Summary only. Only limited summary data is available for this year.$8.62$6.41$2.21$1.35$1.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.76$6.64$2.12$1.46$2.06$0.60
2016Detailed filing. Detailed filing data is available for this year.$9.51$6.86$2.65$0.93$2.03$1.10
2015Detailed filing. Detailed filing data is available for this year.$10.9$7.12$3.80$1.30$2.20$0.90
2014Detailed filing. Detailed filing data is available for this year.$12.1$7.43$4.70$0.86$1.48$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$10.9$6.25$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$9.78$7.02$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$10.8$5.65$18.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,718,422
Mission and Program Overview

Mission

To provide real and personal property to the goodall - witcher hospital authority in order to allow the hospital authority to provide access to and delivery of quality healthcare services through efficient, comprehensive, and friendly care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,163,117$4,802,330▼ $360,787
Savings and Temporary Cash Investments$1,628,103$1,867,047▲ $238,944
Cash and Non-Interest-Bearing Accounts$169,222$138,738▼ $30,484
Other Notes and Loans Receivable, Net$137,230$123,158▼ $14,072
Investments in Publicly Traded Securities$97,000$97,000→ $0
Total Assets$7,194,672$7,028,273▼ $166,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,169,784$5,918,081▼ $251,703
Total Liabilities$6,169,784$5,918,081▼ $251,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$680,522$680,522→ $0
Net Assets Without Donor Restrictions$344,366$429,670▲ $85,304
Total Net Assets Fund Balance$1,024,888$1,110,192▲ $85,304
Total Liabilities and Net Assets / Fund Balance$7,194,672$7,028,273▼ $166,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,484,289$10,539,971$15,024,260
Equipment$0$7,712,516$7,712,516
Land$318,041-$318,041

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$65,629-▲ $369-$65,998
2019$65,386-▲ $243-$65,629
2018$65,183-▲ $203-$65,386
2017$65,112-▲ $71-$65,183
2016$64,580-▲ $532-$65,112
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Tom HendersonChairman
Adam B WillmannPresident/CEO
Gene AlbrechtTrustee
Jerry PickettCFO
Darlene MundenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,853
Program Service Revenue
$0
Investment Income
$41,392
Other Revenue
$1,117,106
All Other Contributions
$25,853
Change in Net Assets
$61,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,138
Revenue Not Reported on Financial Statements
$-360,787
Revenue Not Reported on Form 990
$24,272
Other Revenue Adjustments
$-360,787
Total Revenue per Audited Statements
$1,569,410
Total Revenue per Form 990
$1,184,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$841,750
Other Expenses$281,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$841,750--$841,750
Interest$254,254--$254,254
Fees for Services Accounting$15,535--$15,535
Other Expenses$11,575--$11,575
Office Expenses$205--$205
Total Functional Expenses$1,123,319$0$0$1,123,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,106
Expenses per Audited Statements$1,123,319
Total Expenses per Form 990$1,123,319
Expenses Not Reported on Form 990$360,787
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bosque County Hospital DistrictClifton, TX-Community Health Services and Employee Benefits$841,750
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom HendersonBoard ChairmanThe Organization Does Business at the Bank That Employs Mr. Henderson.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation uses a third party independent accounting firm to prepare their form 990. Once prepared, the return is reviewed by management and approved by the board of trustees prior to filing.”

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

“Board members are required to sign a conflict of interest acknowledgement statement annually.”

Form 990, Part VI, Section C, Line 18

“The foundation uses a third party independent accounting firm to prepare their form 990. Once prepared, the return is reviewed by management and approved by the board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request and approval from the board of trustees and/or management.”

Filing and Contact Details

Filer

Filer Name
Goodall - Witcher Healthcare Foundation
EIN
74-1546619
Phone
2546758322
Address
101 POSEY AVENUE, CLIFTON, TX 76634

Signing Officer

Name
Jerry Pickett
Title
CFO
Phone
2546758322
Signed
2021-05-11

Organization Details

Principal Officer
Jerry Pickett
Formed
1966
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
PO BOX 93067, LUBBOCK, TX 79493-3067
Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation evaluates and accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainty in income taxes. This standard requires certain disclosures about uncertain income tax positions. The foundation evaluates any uncertain tax positions using the provisions of asc 450, contingencies. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. The foundation has filed all applicable tax returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense -360,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense 360,787.”

Raw XML Appendix369 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04484289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010539971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015024260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065629
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt065998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0532
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07712516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07712516
IRS990ScheduleD/ExpensesNotReportedAmt0360787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01123319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0318041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318041
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024272
IRS990ScheduleD/OtherExpensesIncludedAmt0360787
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-360787
IRS990ScheduleD/RevenueNotReportedAmt024272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-360787
IRS990ScheduleD/RevenueSubtotalAmt01545138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY FASB INTERPRETATION 48 (FIN 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD REQUIRES CERTAIN DISCLOSURES ABOUT UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION EVALUATES ANY UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. AS A RESULT, MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS FILED ALL APPLICABLE TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE -360,787.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 360,787.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04802330
IRS990ScheduleD/TotalExpensesPerForm990Amt01123319
IRS990ScheduleD/TotalRevenuePerForm990Amt01184351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484106
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0841750
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SOMMUNITY HEALTH SERVICES AND EMPLOYEE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY HEALTH SERVICES AND EMPLOYEE BENEFITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOSQUE COUNTY HOSPITAL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0741546619
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 POSEY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLIFTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076634
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM HENDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION DOES BUSINESS AT THE BANK THAT EMPLOYS MR. HENDERSON.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES A THIRD PARTY INDEPENDENT ACCOUNTING FIRM TO PREPARE THEIR FORM 990. ONCE PREPARED, THE RETURN IS REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION USES A THIRD PARTY INDEPENDENT ACCOUNTING FIRM TO PREPARE THEIR FORM 990. ONCE PREPARED, THE RETURN IS REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL FROM THE BOARD OF TRUSTEES AND/OR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07194672
IRS990/TotalAssetsEOYAmt07028273
IRS990/TotalAssetsGrp/BOYAmt07194672
IRS990/TotalAssetsGrp/EOYAmt07028273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01123319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06169784
IRS990/TotalLiabilitiesEOYAmt05918081
IRS990/TotalLiabilitiesGrp/BOYAmt06169784
IRS990/TotalLiabilitiesGrp/EOYAmt05918081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01123319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01117106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07194672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07028273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 POSEY AVENUE
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076634
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GWHF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02546758322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODALL - WITCHER HEALTHCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0741546619
ReturnHeader/Filer/PhoneNum02546758322
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 POSEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752570395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 93067
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794933067
ReturnHeader/PreparerPersonGrp/PhoneNum08067911591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE DE HAAS
ReturnHeader/ReturnTs02021-05-11T13:38:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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