Civic Intelligence

Southside Health Education Foundation

EIN 83-0458666 • 501(c)3 • Colonial Heights, VA

Profile

The receipt and distribution of scholarship funds, loans and other funds to qualified individuals who are affiliated with the charities service area and who wish to pursue an education in a health-related field.

P O Box 867Colonial Heights, VA 23834

www.shefva.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,258

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,686,013

Up $388,545 (+12%) from 2023

Liabilities

Up

$826

Up $705 (+583%) from 2023

Net Assets

Up

$3,685,187

Up $387,840 (+12%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$227,536

Up $85,966 (+61%) from 2023

Expenses

Up

$115,435

Up $109,923 (+1994%) from 2023

Net Income

Down

$112,101

Down $23,957 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $788,410Liabilities 2010: $1,906Net Assets 2010: $786,5042010Assets 2011: $806,589Liabilities 2011: $1,642Net Assets 2011: $804,9472011Assets 2012: $690,050Liabilities 2012: $1,091Net Assets 2012: $688,9592012Assets 2013: $714,878Liabilities 2013: $1,193Net Assets 2013: $713,6852013Assets 2014: $2,213,393Liabilities 2014: $2,645Net Assets 2014: $2,210,7482014Assets 2015: $2,138,765Liabilities 2015: $13,566Net Assets 2015: $2,125,1992015Assets 2016: $2,279,020Liabilities 2016: $206,388Net Assets 2016: $2,072,6322016Assets 2017: $2,396,125Liabilities 2017: $140,587Net Assets 2017: $2,255,5382017Assets 2018: $2,299,073Liabilities 2018: $115,127Net Assets 2018: $2,183,9462018Assets 2019: $2,803,016Liabilities 2019: $207,653Net Assets 2019: $2,595,3632019Assets 2020: $3,208,517Liabilities 2020: $224,316Net Assets 2020: $2,984,2012020Assets 2021: $3,748,458Liabilities 2021: $372,894Net Assets 2021: $3,375,5642021Assets 2022: $2,824,305Liabilities 2022: $0Net Assets 2022: $2,824,3052022Assets 2023: $3,297,468Liabilities 2023: $121Net Assets 2023: $3,297,3472023Assets 2024: $3,686,013Liabilities 2024: $826Net Assets 2024: $3,685,1872024

Highlighted filing

2024

Assets$3,686,013
Liabilities$826
Net Assets$3,685,187
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $204,6122010Expenses 2011: $312,0952011Expenses 2012: $310,9772012Revenue 2013: $347,077Expenses 2013: $322,351Net Income 2013: $24,7262013Revenue 2014: $400,406Expenses 2014: $331,523Net Income 2014: $68,8832014Revenue 2015: $385,000Expenses 2015: $444,757Net Income 2015: -$59,7572015Revenue 2016: $389,813Expenses 2016: $550,076Net Income 2016: -$160,2632016Revenue 2017: $331,241Expenses 2017: $358,273Net Income 2017: -$27,0322017Revenue 2018: $341,945Expenses 2018: $309,799Net Income 2018: $32,1462018Revenue 2019: $370,495Expenses 2019: $337,351Net Income 2019: $33,1442019Revenue 2020: $411,786Expenses 2020: $346,379Net Income 2020: $65,4072020Revenue 2021: $442,003Expenses 2021: $350,497Net Income 2021: $91,5062021Revenue 2022: $77,867Expenses 2022: $11,631Net Income 2022: $66,2362022Revenue 2023: $141,570Expenses 2023: $5,512Net Income 2023: $136,0582023Revenue 2024: $227,536Expenses 2024: $115,435Net Income 2024: $112,1012024

Highlighted filing

2024

Revenue$227,536
Expenses$115,435
Net Income$112,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,686,013
Liabilities
$826
Net assets
$3,685,187
Revenue
$227,536
Expenses
$115,435
Net income
$112,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.23$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.14$0.01$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.08$0.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.37$3.38$0.44$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.22$2.98$0.41$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.60$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.12$2.18$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.26$0.33$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.21$2.07$0.39$0.55$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.39$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.40$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.35$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$227,536
Mission and Program Overview

Mission

The receipt and distribution of scholarship funds, loans and other funds to qualified individuals who are affiliated with the charities service area and who wish to pursue an education in a health-related field.

In 2024, shef significantly expanded its scholarship program, awarding 24 scholarships, compared to 2 awards in 2023. Shef also recommenced the explorers program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,141,602$3,600,085▲ $458,483
Savings and Temporary Cash Investments$155,814$79,513▼ $76,301
Accounts Receivable-$4,130-
Prepaid Expenses and Deferred Charges-$2,284-
Land, Buildings, and Equipment, Net$51$0▼ $51
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,297,469$3,686,013▲ $388,544
Other Assets Total$2$1▼ $1
Liabilities
Other Liabilities$121$576▲ $455
Accounts Payable and Accrued Expenses-$250-
Total Liabilities$121$826▲ $705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,984,719$3,542,653▲ $1,557,934
Net Assets With Donor Restrictions$1,312,629$142,534▼ $1,170,095
Total Net Assets Fund Balance$3,297,348$3,685,187▲ $387,839
Total Liabilities and Net Assets / Fund Balance$3,297,469$3,686,013▲ $388,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,253-$1,253
Equipment$-1,253$1,253-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,791,707$1,000--$2,765,557
2023$2,627,439$1,000▲ $163,568-$2,791,707
2022$3,157,575$1,000▼ $530,836-$2,627,439
2021$2,824,628$1,000▲ $332,247-$3,157,575
2020$2,451,885$1,000▲ $372,043-$2,824,628
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JarvisExecutive DirectorFT$67,258$67,258

Board Members and Trustees

NameTitle
Richard YatesChairman
Betty Sue HroudaDirector
Debbie GarterDirector
Karen FaisonDirector
Nancy McNeerDirector
Stacey ShellDirector
Tracey TatumDirector
Wendy ThompsonDirector
Yardley FarquharsonDirector
Kenneth CortrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,342
Program Service Revenue
$0
Investment Income
$187,194
Other Revenue
$0
All Other Contributions
$40,342
Change in Net Assets
$112,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,403
Grants and Similar Amounts Paid$27,150
Total Fundraising Expense$26,732
Other Expenses$15,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,177$26,903$20,178$67,258
Grants to Domestic Individuals$27,150--$27,150
Fees for Services Accounting$4,439$740$2,219$7,398
Payroll Taxes$3,087$515$1,543$5,145
Office Expenses$808$135$404$1,347
Information Technology$577$96$288$961
Other Expenses$828$890$337$828
All Other Expenses-$545-$545
Travel$326$54$163$543
Conferences and Meetings$281$47$141$469
Insurance$197$33$98$328
Fees for Services Legal$33$6$16$55
Depreciation Depletion-$51-$51
Total Functional Expenses$58,576$30,127$26,732$115,435
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“Form 990 is presented to the Executive Director and Board of Directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Health Education Foundation
EIN
83-0458666
Phone
8045264848
Address
P O BOX 867, COLONIAL HEIGHTS, VA 23834

Signing Officer

Name
Richard Yates
Title
Chairman
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Yates
Formed
2006
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
JBH Accounting LLC
Address
12113 Moody Road, North Prince George, VA 23860
Preparer
Jennifer Honaker
Phone
8046911578
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds will be used for awarding of scholarships in health care careers.”

Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDesc0IN 2024, SHEF SIGNIFICANTLY EXPANDED ITS SCHOLARSHIP PROGRAM, AWARDING 24 SCHOLARSHIPS, COMPARED TO 2 AWARDS IN 2023. SHEF ALSO RECOMMENCED THE EXPLORERS PROGRAM.
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IRS990/Desc0SHEF Scholarship Program: Southside Health Education Foundation (SHEF) is transforming the future of healthcare by directly investing in the next generation of professionals. By providing scholarships and forgivable loans to students pursuing careers in the allied healthcare industry, SHEF is not just supporting individuals, it is strengthening entire communities. With a vision of cultivating a homegrown healthcare workforce, one that is trained within the region and remains in the region, SHEF is creating lasting change. The SHEF Scholarship Program ensures that talented, dedicated students have the financial support they need to turn their aspirations into reality. By eliminating financial barriers, SHEF empowers students to pursue rewarding healthcare careers, filling critical gaps in the local workforce and improving access to quality care. SHEF's commitment goes beyond funding, it fosters a sustainable healthcare ecosystem where professionals educated in the region stay to serve their neighbors. This investment in local talent has a ripple effect, ensuring that future generations benefit from a robust, well-trained healthcare workforce. Through its work, SHEF is not only shaping careers, it is shaping the future of healthcare in the community. In 2024, scholarships were awarded to 24 recipients pursuing a degree in an allied health career field. The scholarships were disbursed from 6 different funds.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Yates
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Cortright
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Sue Hrouda
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Faison
IRS990/Form990PartVIISectionAGrp/PersonNm6Debbie Garter
IRS990/Form990PartVIISectionAGrp/PersonNm7Yardley Farquharson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Tracey Tatum
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SCHOLARSHIPS AND LOANS TO RESIDENTS OF SOUTHSIDE VIRGINIA WHO HAVE THE DESIRE AND AMBITION TO BECOME HEALTH CARE PROVIDERS BUT WHO LACK SUFFICIENT FINANCIAL RESOURCES. SHEF ALSO SERVES AS A RESOURCE FOR INFORMATION THAT SUPPORTS HEALTH CARE OPPORTUNITIES IN OUR COMMUNITY.
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IRS990/PrincipalOfficerNm0Richard Yates
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHEF Health Careers Explorers Program: Southside Health Education Foundation (SHEF) is dedicated to strengthening the healthcare workforce within the SHEF Service Region by fostering early interest in healthcare careers and providing students with meaningful opportunities for exploration. Through its comprehensive initiatives, SHEF serves as a crucial pipeline for workforce development, ensuring that students gain the knowledge, exposure, and connections needed to pursue careers in the healthcare industry. At the heart of these efforts is the SHEF Health Careers Explorers Program, designed to introduce high school students to the vast possibilities within healthcare. Through engaging experiences, students learn about different career paths, interact with professionals in the field, and gain firsthand insights into the industry. To further expand its impact, SHEF plans to extend the program to middle school students, offering them early exposure to healthcare professions and inspiring them to consider their future careers. Additionally, SHEF will host quarterly career nights, each focused on a specific healthcare field, providing students with valuable networking opportunities and in-depth knowledge about various specialties. One of the most exciting aspects of the Explorers Program is its summer camp, a unique opportunity for students to immerse themselves in healthcare exploration. The camp allows participants to visit healthcare systems, engage with professionals, and explore higher education campuses, helping them envision their paths in the medical field. Through these hands-on experiences, students gain deeper insights into the healthcare sector, preparing them for future educational and career pursuits. By providing these initiatives, SHEF is shaping the future of healthcare by equipping the next generation with the tools, knowledge, and inspiration they need to succeed. Through mentorship, education, and experiential learning, SHEF is ensuring that students are well-prepared to embark on meaningful careers that will contribute to the well-being of their communities.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337327
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WILL BE USED FOR AWARDING OF SCHOLARSHIPS IN HEALTH CARE CAREERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Executive Director and Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

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