PISGAH HEALTH FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PISGAH HEALTH FOUNDATION (EIN 56-1458024)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349301424
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T04:32:52-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561458024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISGAH HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PISG | BusinessNameControlTxt |
| Phone | 8284353772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 W JORDAN ST | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHLEEN BLANCHARD | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8284353772 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHLEEN | PersonFirstNm |
| Person Last | BLANCHARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHLEEN BLANCHARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 W JORDAN ST | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,136,671 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PISGAHHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | RECEIVE AND ADMINISTER CHARITABLE CONTRIBUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,296,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,499,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $554,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $628,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $8,706 | CYOtherRevenueAmt |
| PY Total Revenue | $5,850,939 | PYTotalRevenueAmt |
| CY Total Revenue | $6,136,671 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,134,143 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $809,411 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $416,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $406,265 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,338,823 | PYOtherExpensesAmt |
| CY Other Expenses | $1,485,195 | CYOtherExpensesAmt |
| PY Total Expenses | $6,889,255 | PYTotalExpensesAmt |
| CY Total Expenses | $2,700,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,038,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,435,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,771,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,755,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,107,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,259,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,663,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,496,128 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PISGAH HEALTH FOUNDATION'S MISSION IS TO PURPOSEFULLY, CREATIVELY, AND COLLABORATIVELY ENHANCE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY ADDRESSING LOCAL HEALTH AND WELLNESS INEQUITIES THROUGH STRATEGIC AND MEANINGFUL PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,809,411 | ExpenseAmt |
| Grant | $809,411 | GrantAmt |
| Desc | OUR ORGANIZATION BEGAN AWARDING MODERATE LEVEL GRANTS TO PERTINENT NON-PROFIT ORGANIZATIONS DESIGNED TO IMPROVE THE SOCIAL DETERMINANTS OF HEALTH IN WESTERN NORTH CAROLINA. WE ALSO LAUNCHED A COMMUNITY- BASED HEALTH AND WELLNESS PROGRAM IN TRANSYLVANIA COUNTY. OUR ACCOMPLISHMENTS AND NOTEWORTHY NEWS DEVELOPMENTS CAN BE FOUND AT OUR WEBSITE: PISGAHHEALTHFOUNDATION.ORG | Desc |
| Total Program Service Expenses | $1,809,411 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8284353780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 W JORDAN STREET | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CATHLEEN BLANCHARD | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID NEUMANN ESQ | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE RAMSEY MD | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY PURCELL | ||||||
| BOARD VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM WRIGHT MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART FISHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM TYSON MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MILLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN MASCARO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEX GREEN CPA | ||||||
| PRESIDENT | 50.00 | Yes (X) | $150,000 | $0 | $33,584 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHARECARE INC | |||||
| 255 E PACES FERRY ROAD NE | ATLANTA | GA | 30305 | ADMINISTRATION OF WELLNESS PROGRAM | $1,000,000 |
| ED BURDETTE CONSTRUCTION | |||||
| 123 E MAIN STREET UNIT 103 | BREVARD | NC | 28712 | RENOVATION | $124,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,499,366 | AllOtherContributionsAmt |
| Total Contributions | $5,499,366 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,134 | TotalRevenueColumnAmt |
| Exclusion | $136,134 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,706 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,706 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,706 | TotalRevenueColumnAmt |
| Exclusion | $8,706 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,465 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,465 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,465 | TotalRevenueColumnAmt |
| Exclusion | $492,465 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,136,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $637,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,411 | TotalAmt |
| Program Services | $785,411 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Management And General | $120,000 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,893 | TotalAmt |
| Management And General | $137,514 | ManagementAndGeneralAmt |
| Fundraising | $34,379 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,127 | TotalAmt |
| Management And General | $44,902 | ManagementAndGeneralAmt |
| Fundraising | $11,225 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,245 | TotalAmt |
| Management And General | $22,596 | ManagementAndGeneralAmt |
| Fundraising | $5,649 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,010 | TotalAmt |
| Management And General | $94,408 | ManagementAndGeneralAmt |
| Fundraising | $23,602 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,275 | TotalAmt |
| Management And General | $57,820 | ManagementAndGeneralAmt |
| Fundraising | $14,455 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,926 | TotalAmt |
| Program Services | $1,000,000 | ProgramServicesAmt |
| Management And General | $41,541 | ManagementAndGeneralAmt |
| Fundraising | $10,385 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,619 | TotalAmt |
| Management And General | $47,695 | ManagementAndGeneralAmt |
| Fundraising | $11,924 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,927 | TotalAmt |
| Management And General | $15,142 | ManagementAndGeneralAmt |
| Fundraising | $3,785 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,947 | TotalAmt |
| Management And General | $27,958 | ManagementAndGeneralAmt |
| Fundraising | $6,989 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,550 | TotalAmt |
| Management And General | $30,840 | ManagementAndGeneralAmt |
| Fundraising | $7,710 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642 | TotalAmt |
| Management And General | $2,114 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $81,099 | TotalAmt |
| Management And General | $64,879 | ManagementAndGeneralAmt |
| Fundraising | $16,220 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700,871 | TotalAmt |
| Program Services | $1,809,411 | ProgramServicesAmt |
| Management And General | $713,169 | ManagementAndGeneralAmt |
| Fundraising | $178,291 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202 | BOYAmt |
| EOY | $45,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,711 | BOYAmt |
| EOY | $329,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,765 | BOYAmt |
| EOY | $131,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285 | BOYAmt |
| EOY | $1,290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,565 | BOYAmt |
| EOY | $24,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $641,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,204 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,696 | BOYAmt |
| EOY | $556,540 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,193,057 | BOYAmt |
| EOY | $15,665,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,771,281 | BOYAmt |
| EOY | $16,755,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,637 | BOYAmt |
| EOY | $236,073 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,901 | BOYAmt |
| EOY | $1,022,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,538 | BOYAmt |
| EOY | $1,259,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,931,486 | BOYAmt |
| EOY | $12,478,312 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,732,257 | BOYAmt |
| EOY | $3,017,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,663,743 | BOYAmt |
| EOY | $15,496,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,771,281 | BOYAmt |
| EOY | $16,755,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,435,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $124,681 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $271,904 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,366 | CurrentTaxYearAmt |
| Total | $1,837,326 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $499,366 | CurrentTaxYearAmt |
| Total | $1,837,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $580,335 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,256,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,134 | CurrentTaxYearAmt |
| Total | $818,276 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,117 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,661,719 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,351 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: UNEXPECTED PROCEEDS FROM HOSPITAL SALE GRANTED TO FOUNDATION DATE: 12/31/20 AMOUNT: 5000000. DESCRIPTION: UNEXPECTED PROCEEDS FROM HOSPITAL SALE GRANTED TO FOUNDATION DATE: 09/30/19 AMOUNT: 5000000. DESCRIPTION: UNEXPECTED ESTATE GRANT DATE: 09/30/18 AMOUNT: 85295. DESCRIPTION: UNEXPECTED ESTATE GRANT DATE: 09/30/17 AMOUNT: 552526. DESCRIPTION: UNEXPECTED PROCEEDS FROM HOSPITAL SALE GRANTED TO FOUNDATION DATE: 12/31/21 AMOUNT: 5000000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,193,057 | BeginningYearBalanceAmt |
| Contributions | $5,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,712 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,537,507 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,665,262 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,093,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $621,357 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,487,061 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,912 | AdministrativeExpensesAmt |
| End Year Balance | $12,193,057 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,151,491 | BeginningYearBalanceAmt |
| Contributions | $3,630 | ContributionsAmt |
| Investment Earnings Or Losses | $116,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $177,775 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,093,673 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,759,625 | BeginningYearBalanceAmt |
| Contributions | $11,397,454 | ContributionsAmt |
| Investment Earnings Or Losses | $1,553,227 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,506,909 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $51,906 | AdministrativeExpensesAmt |
| End Year Balance | $13,151,491 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,108,938 | BeginningYearBalanceAmt |
| Contributions | $432,658 | ContributionsAmt |
| Investment Earnings Or Losses | $218,029 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,759,625 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81400 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.18600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,000 | OtherCostOrOtherBasisAmt |
| Book Value | $221,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,818 | DepreciationAmt |
| Book Value | $172,903 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,386 | DepreciationAmt |
| Book Value | $38,612 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,025 | OtherCostOrOtherBasisAmt |
| Book Value | $124,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $556,540 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,261,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $124,681 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $124,681 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,136,671 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,136,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,428,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,428,967 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $271,904 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $271,904 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,700,871 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2021. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER CHANGES DUE TO GRANT REFUNDS |
| PART V, LINE 4 | THE FOUNDATION'S ENDOWMENT CONSISTS OF SEVEN INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABCCM ASHEVILLE BUNCOMBE COMMUNITY CHRISTIAN MINISTRY INC | |||||||
| 20 20TH STREET | ASHEVILLE | NC | 28806 | 560945001 | $10,000 | $0 | FOOD RESOURCE |
| ANCHOR BAPTIST CHURCH & MINISTRIES | |||||||
| 3232 HENDERSONVILLE HWY | PISGAH FOREST | NC | 28768 | 561419926 | $10,000 | $0 | FOOD RESOURCE |
| BEACON OF HOPE SERVICES | |||||||
| PO BOX 877 | MARSHALL | NC | 28753 | 562241353 | $10,000 | $0 | FOOD RESOURCE |
| BLUE RIDGE ORGANIZING PROJECT INC | |||||||
| PO BOX 8821 | ASHEVILLE | NC | 28801 | 823030537 | $10,000 | $0 | FOOD RESOURCE |
| BOYS & GIRLS CLUB TRANSYLVANIA COUNTY | |||||||
| 11 GALLIMORE RD | BREVARD | NC | 28712 | 562142829 | $15,000 | $0 | COVID NEEDS |
| THE BREAD OF LIFE | |||||||
| 238 S CALDWELL ST | BREVARD | NC | 28712 | 562053857 | $10,000 | $0 | FOOD RESOURCE |
| BREVARD MUSIC CENTER | |||||||
| PO BOX 312 | BREVARD | NC | 28712 | 560729350 | $19,680 | $0 | COVID NEEDS |
| CALVARY BAPTIST CHURCH | |||||||
| 133 OSBORNE RD | BREVARD | NC | 28712 | 560930840 | $15,000 | $0 | FOOD RESOURCE |
| CAMPLIFY HENDERSON COUNTY YOUNG LEADERS | |||||||
| PO BOX 751 | HENDERSONVILLE | NC | 28793 | 260770191 | $10,000 | $0 | COVID NEEDS |
| CHILDREN FIRST COMMUNITIES IN SCHOOLS | |||||||
| PO BOX 16695 | ASHEVILLE | NC | 28816 | 591721943 | $10,000 | $0 | FOOD RESOURCE |
| COMMUNITY HOUSING COALITION OF MADISON COUNTY | |||||||
| PO BOX 1166 | MARSHALL | NC | 28753 | 113660564 | $30,000 | $0 | HOME REPAIR |
| ELIADA HOMES INC | |||||||
| PO BOX 16708 | ASHEVILLE | NC | 28816 | 560611587 | $20,220 | $0 | BLDG REPAIR |
| FOOD CONNECTION INC | |||||||
| PO BOX 8324 | ASHEVILLE | NC | 28814 | 814190128 | $9,984 | $0 | FOOD RESOURCE |
| FOOD FOR FAIRVIEW INCORPORATED | |||||||
| PO BOX 2077 | FAIRVIEW | NC | 28730 | 582539200 | $6,000 | $0 | FOOD RESOURCE |
| FOSTERING HOPES INC | |||||||
| PO BOX 2870 | ASHEVILLE | NC | 28802 | 853394119 | $25,000 | $0 | MARKETING |
| HAYWOOD COUNTY MEALS ON WHEELS | |||||||
| 157 PARAGON PARKWAY | CLYDE | NC | 28721 | 566001524 | $9,360 | $0 | FOOD RESOURCE |
| HAYWOOD STREET CONGREGATION | |||||||
| 297 HAYWOOD ST | ASHEVILLE | NC | 28801 | 455301549 | $18,100 | $0 | FOOD RESOURCE |
| HENDERSON COUNTY COUNCIL ON AGING (DBA COUNCIL ON AGING FOR HENDERSON COUNT | |||||||
| 105 KING CREEK BLVD | HENDERSONVILLE | NC | 28792 | 560936674 | $19,000 | $0 | FOOD RESOURCE |
| HENDERSON COUNTY HABITAT FOR HUMANITY | |||||||
| 1111 KEITH ST | HENDERSONVILLE | NC | 28792 | 561642263 | $20,000 | $0 | HOME REPAIR |
| HENDERSONVILLE RESCUE MISSION | |||||||
| PO BOX 1512 | HENDERSONVILLE | NC | 28793 | 581480173 | $10,000 | $0 | FOOD RESOURCE |
| INTERFAITH ASSISTANCE MINISTRY | |||||||
| PO BOX 2562 | HENDERSONVILLE | NC | 28793 | 581556963 | $10,000 | $0 | FOOD RESOURCE |
| LEICESTER BAPTIST CHURCH | |||||||
| PO BOX 331 | LEICESTER | NC | 28748 | 561647913 | $6,000 | $0 | FOOD RESOURCE |
| LORD S HARVEST FOR THE HUNGRY INC | |||||||
| 911 BAILEY STREET | MARS HILL | NC | 28754 | 471662400 | $10,000 | $0 | FOOD RESOURCE |
| LOVING FOOD RESOURCES INC | |||||||
| PO BOX 25142 | ASHEVILLE | NC | 28813 | 561823591 | $10,000 | $0 | FOOD RESOURCE |
| MAGGIE VALLEY UMC | |||||||
| PO BOX 112 | MAGGIE VALLEY | NC | 28751 | 561809410 | $10,000 | $0 | FOOD RESOURCE |
| MANNA FOOD BANK INC | |||||||
| 627 SWANNANOA RIVER | ASHEVILLE | NC | 28805 | 581514800 | $14,167 | $0 | FOOD RESOURCE |
| MEALS ON WHEELS OF ASHEVILLE AND BUNCOMBE COUNTY INC | |||||||
| 146 VICTORIA ROAD | ASHEVILLE | NC | 28801 | 561115597 | $10,000 | $0 | FOOD RESOURCE |
| MEALS ON WHEELS OF BREVARD INC | |||||||
| PO BOX 485 | BREVARD | NC | 28712 | 561224960 | $10,000 | $0 | FOOD RESOURCE |
| MEMORYCARE | |||||||
| 100 FAR HORIZONS LN | ASHEVILLE | NC | 28803 | 562178294 | $40,000 | $0 | COVID NEEDS |
| MILLS RIVER LIFE ENRICHMENT CENTER | |||||||
| 137 OLD TURNPIKE ROAD | MILLS RIVER | NC | 28759 | 834700354 | $10,000 | $0 | FOOD RESOURCE |
| MONTMORENCI UMC INC | |||||||
| 89 OLD CANDLER TOWN RD | CANDLER | NC | 28715 | 853425927 | $8,000 | $0 | FOOD RESOURCE |
| MOUNTAIN PROJECTS INC | |||||||
| 2177 ASHEVILLE RD | WAYNESVILLE | NC | 28786 | 560849092 | $40,000 | $0 | HOME REPAIR |
| MOUNTAIN ROOTS INC | |||||||
| PO BOX 248 | CEDAR MTN | NC | 28718 | 270898040 | $6,000 | $0 | SCHOLARSHIPS |
| MY FATHER'S STOREHOUSE DBA THE STOREHOUSE | |||||||
| PO BOX 6146 | HENDERSONVILLE | NC | 28739 | 010787966 | $10,000 | $0 | FOOD RESOURCE |
| ONLY HOPE WNC INC | |||||||
| 416 ALLEN RD | E FLAT ROCK | NC | 28726 | 453751833 | $10,000 | $0 | FOOD RESOURCE |
| PIGEON MULTICULTURAL DEVELOPMENT CENTER | |||||||
| PO BOX 1494 | WAYNESVILLE | NC | 28786 | 320131282 | $7,000 | $0 | FOOD RESOURCE |
| RISE & SHINENEIGHBORS IN MINISTRY | |||||||
| PO BOX 1036 | BREVARD | NC | 28732 | 562032133 | $13,450 | $0 | SCHOLARSHIPS |
| SHARING HOUSETRANSYLVANIA CHRISTIAN MINISTRY INC | |||||||
| PO BOX 958 | BREVARD | NC | 28712 | 561292875 | $10,000 | $0 | FOOD RESOURCE |
| SMART START OF TRANSYLVANIA COUNTY | |||||||
| PO BOX 1676 | BREVARD | NC | 28712 | 311489864 | $10,000 | $0 | HOME REPAIR |
| STEP WESTERN NORTH CAROLINA | |||||||
| 319 FOREST LAKE RD | BREVARD | NC | 28712 | 842308494 | $20,000 | $0 | HOME REPAIR |
| THE HOPE CENTER OF ASHEVILLE | |||||||
| 552 RIDGE RD | HENDERSONVILLE | NC | 28792 | 824305125 | $16,100 | $0 | COVID NEEDS |
| THE HOUSING ASSISTANCE CORPORATION | |||||||
| 214 NORTH KING ST | HENDERSONVILLE | NC | 28792 | 581831757 | $50,000 | $0 | HOME REPAIR |
| THE SALUDA POPUP PANTRY | |||||||
| PO BOX 428 | SALUDA | NC | 28773 | 854044389 | $10,000 | $0 | FOOD RESOURCE |
| THE SALVATION ARMY ASHEVILLEBUNCOMBE | |||||||
| 209 HAYWOOD ST | ASHEVILLE | NC | 28801 | 580660607 | $10,000 | $0 | FOOD RESOURCE |
| TRACTOR FOOD AND FARMS | |||||||
| PO BOX 1507 | BURNSVILLE | NC | 28714 | 455100047 | $10,000 | $0 | FOOD RESOURCE |
| TRANSYLVANIA COUNTY SCHOOLS-CHILD NUTRITION SERVICES | |||||||
| 225 ROSENWALD LANE | BREVARD | NC | 28712 | 561646825 | $10,000 | $0 | FOOD RESOURCE |
| TRANSYLVANIA FARMERS MARKET | |||||||
| PO BOX 204 | BREVARD | NC | 28712 | 462390369 | $10,000 | $0 | FOOD RESOURCE |
| TRUE RIDGE | |||||||
| 110 EDNEY ST UNIT A | HENDERSONVILLE | NC | 28792 | 821094679 | $10,000 | $0 | FOOD RESOURCE |
| TRYON SEVENTH-DAY ADVENTIST CHURCH | |||||||
| 2820 LYNN ROAD | TRYON | NC | 28782 | 561395046 | $10,000 | $0 | FOOD RESOURCE |
| WNC RESCUE MISSION | |||||||
| PO BOX 1512 | HENDERSONVILLE | NC | 28793 | 561249407 | $10,000 | $0 | FOOD RESOURCE |
| BOUNTIFUL CITIES | |||||||
| PO BOX 898 | ASHEVILLE | NC | 28802 | 050587434 | $10,000 | $0 | FOOD RESOURCE |
| EBLEN CHARITIES | |||||||
| 50 WESTGATE PKWY | ASHEVILLE | NC | 28806 | 561758077 | $10,000 | $0 | FOOD RESOURCE |
| GOD'S WAY FELLOWSHIP | |||||||
| PO BOX 330 | BALSAM GROVE | NC | 28708 | 043774691 | $10,000 | $0 | FOOD RESOURCE |
| THE COMMUNITY KITCHEN INC | |||||||
| PO BOX 513 | CANTON | NC | 28716 | 510605733 | $10,000 | $0 | FOOD RESOURCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $24,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS MUST APPLY FOR FUNDING FOR SPECIFIC NEEDS. IN THE EVENT THAT FUNDS ARE NOT SPENT APPROPRIATELY, THE FOUNDATION WILL FACTOR THIS INTO FUTURE AWARD DECISIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEX GREEN CPA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $33,584 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,584 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMMITTEE REVIEW OF INDUSTRYWIDE AVERAGE CEO AND KEY EMPLOYEE SALARIES. PERFORMANCE REVIEW. FORMALLY VOTED AND APPROVED DECISIONS ON COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEETING BEGINS WITH A REMINDER ABOUT OUR CONFICT OF INTEREST POLICY AND CONFLICTS ARE DECLARED BEFORE AND DURING ALL MEETINGS. EACH BOARD MEMBER IS EXPECTED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE REVIEW OF INDUSTRY-WIDE AVERAGE CEO AND KEY EMPLOYEE SALARIES. PERFORMANCE REVIEW. FORMALLY VOTED AND APPROVED DECISIONS ON COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | WWW.GUIDESTAR.ORG |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,541. FUNDRAISING EXPENSES 10,385. TOTAL EXPENSES 51,926. BLUE ZONE - COMMUNITY HEALTH PROJECT: PROGRAM SERVICE EXPENSES 1,000,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,000. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGE DUE TO GRANT REFUNDS 271,904. |
| FORM 990, PART XII, LINE 2C | THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISGAH HEALTH HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 W JORDAN STREET | AddressLine1Txt |
| City | BREVARD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISGAH HEALTH FOUNDATION INC | BusinessNameLine1Txt |