THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION (EIN 57-0937166)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-03-10
- IRS object ID
- 202100699349300340
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-10T15:33:54-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571003842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSNELL MENARD ROBINSON INFANTE CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1726 | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570937166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTHCARE SYSTEM | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 8645606729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO AMIE BUSBEE | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTY CARADORI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8645606727 | PhoneNum |
| Signature | 2021-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W ROBINSON JR | PreparerPersonNm |
| PTIN | P00429570 | PTIN |
| Phone | 8645739211 | PhoneNum |
| Preparation | 2021-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTY CARADORI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WOOD STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,843,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SRHS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR SPARTANBURG REGIONAL HEALTHCARE SYSTEM (SRHS). THE FOUNDATION PROMOTES HEALTH BY FUNDING SPECIFIC PROJECTS THAT BENEFIT THE WELLBEING OF THE COMMUNITY IN ACCORDANCE WITH DONOR-IMPOSED RESTRICTIONS. THE FOUNDATION ALSO AWARDS GRANTS TO SRHS AND OTHER COMMUNITY ORGANIZATIONS WHOSE FOCUS IS HEALTH AND WELLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,206,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,254,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,670,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,007,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,135 | PYOtherRevenueAmt |
| CY Other Revenue | $667,313 | CYOtherRevenueAmt |
| PY Total Revenue | $8,988,841 | PYTotalRevenueAmt |
| CY Total Revenue | $7,929,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,702,492 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,766,667 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,595,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,396,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $713,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $571,204 | PYOtherExpensesAmt |
| CY Other Expenses | $666,526 | CYOtherExpensesAmt |
| PY Total Expenses | $5,868,802 | PYTotalExpensesAmt |
| CY Total Expenses | $9,829,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,120,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,899,684 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,371,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,341,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,059,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,040,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,312,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,301,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR SPARTANBURG REGIONAL HEALTHCARE SYSTEM (SRHS). THE FOUNDATION PROMOTES HEALTH BY FUNDING SPECIFIC PROJECTS THAT BENEFIT THE WELLBEING OF THE COMMUNITY IN ACCORDANCE WITH DONOR-IMPOSED RESTRICTIONS. THE FOUNDATION ALSO AWARDS GRANTS TO SRHS AND OTHER COMMUNITY ORGANIZATIONS WHOSE FOCUS IS HEALTH AND WELLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,372,070 | ExpenseAmt |
| Desc | THROUGH GRANTS AND CONTRIBUTIONS FROM DONORS, SPARTANBURG REGIONAL FOUNDATION SUPPORTS THE HEALTH AND WELLBEING OF THE COMMUNITY. IN FY20, THE FOUNDATION PROVIDED FUNDING FORMORE THAN 60 PROJECTS THAT PROMOTE HEALTH IN ACCORDANCE WITH DONOR DESIGNATIONS. A SMALL SAMPLE OF THE ACCOMPLISHMENTS ACHIEVED WITH THESE FUNDS INCLUDE: 1) 31,200 MEALS DELIVERED TO SENIORS' HOMES DURING COVID SHUTDOWN; 2) MORE THAN 1,000 INDIVIDUALS AFFECTED BY COVID RECEIVED FINANCIAL ASSISTANCE; 4) NEARLY 2,000 PATIENTS RECEIVED FINANCIAL ASSISTANCE WITH PRESCRIPTIONS THROUGH VARIOUS FUNDS. ADDITIONALLY, THROUGH THE GENEROSITY OF OUR DONORS, THE FOUNDATION WAS ABLE TO SUPPORT SPARTANBURG REGIONAL HEALTHCARE SYSTEM IN THE CONSTRUCTION FOR A NEW STATE-OF-THE ART MULTIDISCIPLINARY CANCER CENTER, WHICH BEGAN TREATING PATIENTS IN EARLY 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $454,036 | ExpenseAmt |
| Grant | $454,036 | GrantAmt |
| Desc | SPARTANBURG REGIONAL FOUNDATION AWARDS GRANTS TO AREAS OF SPARTANBURG REGIONAL HEALTHCARE SYSTEM FROM ITS UNRESTRICTED FUNDS THROUGH AN ANNUAL GRANT CYCLE. IN FY20, $454,037 WAS AWARDED FOR 8 DIFFERENT HOSPITAL PROJECTS. JUST A FEW OF THE AREAS FUNDED INCLUDE: 1) OPENING OF A NEW DENTAL CLINIC CENTER FOR THE COMMUNITY 2) FUNDING FOR INCREASED ACESS TO BEHAVIORAL HEALTH CARE; 3) FUNDING FOR OUTDOOR COURTYARD FOR A NURSING HOME FACILITY; 4) PILL DISPOSAL SYSTEM TO HELP IN THE FIGHT AGAINST OPIOID ADDICTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,005 | ExpenseAmt |
| Grant | $121,005 | GrantAmt |
| Desc | SPARTANBURG REGIONAL FOUNDATION MAKES AN IMPACT ON COMMUNITY HEALTH IN THE UPSTATE OF SOUTH CAROLINA BY AWARDING GRANTS TO LOCAL NON PROFIT ORGANIZATIONS. GRANT REQUESTS ARE REVIEWED BY A COMMITTEE OF FOUNDATION BOARD MEMBERS AND COMMUNITY VOLUNTEERS, WHO MAKE RECOMMENDATIONS TO THE FOUNDATION'S BOARD OF TRUSTEES. IN FY20, THE FOUNDATION FUNDED 9 COMMUNITY GRANTS TOTALING $121,005. EACH OF THE ORGANIZATIONS FUNDED IN 2020 SERVE AS A SAFETY NET IN THE SRHS SERVICE AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,947,111 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8645606729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST WOOD STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN HARRILL MD | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIC BAILEY III | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE APPIAH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL BOOKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE P FLYNN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W RUSSELL FLOYD JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JAMIE S FULMER JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA C GRIFFIN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PREMA SAMHAT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JACK S MCBRIDE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CUMMINGS | ||||||
| HOSPICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY MONTGOMERY | ||||||
| CANCER CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARWIN SIMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN S CHAPMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARROW CROWLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA H GIBBS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON A JENSEN | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE ROTHEMICH | ||||||
| HEART CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA JAMES | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI CARADORI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $313,640 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $313,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $72,099 | FederatedCampaignsAmt |
| All Other Contributions | $6,182,784 | AllOtherContributionsAmt |
| Noncash Contributions | $39,075 | NoncashContributionsAmt |
| Total Contributions | $6,254,883 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,253,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,253,840 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,421,741 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,667,972 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$246,231 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$246,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$246,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $912,612 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $245,299 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,313 | TotalRevenueColumnAmt |
| Exclusion | $667,313 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,929,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,007,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $667,313 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,766,667 | TotalAmt |
| Program Services | $7,766,667 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,640 | TotalAmt |
| Program Services | $44,164 | ProgramServicesAmt |
| Management And General | $242,902 | ManagementAndGeneralAmt |
| Fundraising | $154,574 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,971 | TotalAmt |
| Program Services | $58,297 | ProgramServicesAmt |
| Management And General | $320,634 | ManagementAndGeneralAmt |
| Fundraising | $204,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,685 | TotalAmt |
| Program Services | $37,168 | ProgramServicesAmt |
| Management And General | $204,427 | ManagementAndGeneralAmt |
| Fundraising | $130,090 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,471 | TotalAmt |
| Program Services | $4,747 | ProgramServicesAmt |
| Management And General | $26,109 | ManagementAndGeneralAmt |
| Fundraising | $16,615 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,406 | TotalAmt |
| Management And General | $176,406 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,935 | TotalAmt |
| Program Services | $5,494 | ProgramServicesAmt |
| Management And General | $30,214 | ManagementAndGeneralAmt |
| Fundraising | $19,227 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,982 | TotalAmt |
| Fundraising | $40,982 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,228 | TotalAmt |
| Program Services | $1,823 | ProgramServicesAmt |
| Management And General | $10,025 | ManagementAndGeneralAmt |
| Fundraising | $6,380 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,268 | TotalAmt |
| Program Services | $5,727 | ProgramServicesAmt |
| Management And General | $31,497 | ManagementAndGeneralAmt |
| Fundraising | $20,044 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,672 | TotalAmt |
| Program Services | $18,567 | ProgramServicesAmt |
| Management And General | $102,120 | ManagementAndGeneralAmt |
| Fundraising | $64,985 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,597 | TotalAmt |
| Program Services | $460 | ProgramServicesAmt |
| Management And General | $2,528 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671 | TotalAmt |
| Program Services | $67 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MISCELLANEOUS FUNDRAISI | $40,999 | $40,999 | ||
| OTHER EXPENSES | $24,924 | $8,723 | $2,493 | $13,708 |
| DUES & SUBSCRIPTIONS | $14,373 | $5,031 | $1,437 | $7,905 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,829,489 | TotalAmt |
| Program Services | $7,947,111 | ProgramServicesAmt |
| Management And General | $1,168,844 | ManagementAndGeneralAmt |
| Fundraising | $713,534 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,470 | BOYAmt |
| EOY | $182,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,533 | BOYAmt |
| EOY | $3,006,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,343 | BOYAmt |
| EOY | $212,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $332,500 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,500 | BOYAmt |
| EOY | $332,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,916,677 | BOYAmt |
| EOY | $44,573,502 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,575,712 | BOYAmt |
| EOY | $7,034,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,371,235 | BOYAmt |
| EOY | $55,341,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,137 | BOYAmt |
| EOY | $339,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,950 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,076 | BOYAmt |
| EOY | $701,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,163 | BOYAmt |
| EOY | $1,040,837 | 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 | $21,155,527 | BOYAmt |
| EOY | $21,029,240 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,156,545 | BOYAmt |
| EOY | $33,271,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,312,072 | BOYAmt |
| EOY | $54,301,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,371,235 | BOYAmt |
| EOY | $55,341,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,899,684 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,888,684 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $9,424,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,325,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,399,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,206,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,254,883 | CurrentTaxYearAmt |
| Total | $35,611,697 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $448,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,525,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,426,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,520,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,332,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,254,883 | CurrentTaxYearAmt |
| Total | $36,060,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,411,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,648,997 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $901,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $922,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,133,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,253,839 | CurrentTaxYearAmt |
| Total | $5,259,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,319,932 | TotalSupportAmt |
| Public Support CY170 | 0.74170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,808,088 | BeginningYearBalanceAmt |
| Contributions | $4,724 | ContributionsAmt |
| Investment Earnings Or Losses | $217,461 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $95,406 | AdministrativeExpensesAmt |
| End Year Balance | $2,934,867 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,841,934 | BeginningYearBalanceAmt |
| Contributions | $948,434 | ContributionsAmt |
| Investment Earnings Or Losses | $72,250 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $54,530 | AdministrativeExpensesAmt |
| End Year Balance | $2,808,088 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,772,657 | BeginningYearBalanceAmt |
| Contributions | $2,317 | ContributionsAmt |
| Investment Earnings Or Losses | $70,427 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,467 | AdministrativeExpensesAmt |
| End Year Balance | $1,841,934 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,502,694 | BeginningYearBalanceAmt |
| Contributions | $103,539 | ContributionsAmt |
| Investment Earnings Or Losses | $189,292 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,868 | AdministrativeExpensesAmt |
| End Year Balance | $1,772,657 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,371,516 | BeginningYearBalanceAmt |
| Contributions | $45,293 | ContributionsAmt |
| Investment Earnings Or Losses | $91,764 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,879 | AdministrativeExpensesAmt |
| End Year Balance | $1,502,694 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $332,500 | OtherCostOrOtherBasisAmt |
| Book Value | $332,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332,500 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,940,527 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY FUNDS | Desc |
| Book Value | $93,498 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,034,025 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS | Desc |
| Amt | $701,045 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $701,045 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,887,392 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,888,684 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $245,309 | OtherRevenueAmt |
| Revenue Not Reported | $2,133,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,753,399 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $176,406 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $176,406 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,929,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,898,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $245,309 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $245,309 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,653,083 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $176,406 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $176,406 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,829,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES ROUNDING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES ROUNDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEART GALA | Event1Nm |
| Gross Receipts Event1 | $708,339 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $708,339 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $198,228 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE BLOOMS | Event2Nm |
| Gross Receipts Event2 | $53,205 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $53,205 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,200 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $151,068 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $151,068 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,871 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $912,612 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $912,612 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $245,299 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $245,299 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $667,313 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCESSHEALTH SPARTANBURG | |||||||
| 631 N CHURCH STREET | SPARTANBURG | SC | 29303 | 576000934 | 501 (C) (3) | $38,256 | THIS GRANT WILL SUPPORT DENTAL CARE FOR CLIENTS |
| CHEROKEE COUNTY MEALS ON WHEELS | |||||||
| P O BOX 1886 | GAFFNEY | SC | 29342 | 570773044 | 501 (C) (3) | $13,445 | THIS GRANT WILL SUPPORT ESSENTIAL SAFETY NET SERVICES FOR UPSTATE RESIDENTS IN NEED DURING THE COVID-19 PANDEMIC |
| FREE MEDICAL CLINIC OF CHEROKEE COUNTY | |||||||
| 499 WEST RUTLEDGE AVE | GAFFNEY | SC | 29341 | 570619799 | 501 (C) (3) | $13,445 | THIS GRANT WILL SUPPORT ESSENTIAL SAFETY NET SERVICES FOR UPSTATE RESIDENTS IN NEED DURING THE COVID-19 PANDEMIC |
| GREER RELIEF & RESOURCES AGENCY | |||||||
| PO BOX 1303 | GREER | SC | 29652 | 570370331 | 501 (C) (3) | $13,445 | THIS GRANT WILL SUPPORT ESSENTIAL SAFETY NET SERVICES FOR UPSTATE RESIDENTS IN NEED DURING THE COVID-19 PANDEMIC |
| HOPE CENTER FOR CHILDREN | |||||||
| PO BOX 1731 | SPARTANBURG | SC | 29304 | 570601487 | 501 (C) (3) | $13,445 | THIS GRANT WILL SUPPORT ESSENTIAL SAFETY NET SERVICES FOR UPSTATE RESIDENTS IN NEED DURING THE COVID-19 PANDEMIC |
| MEDICAL GROUP OF THE CAROLINAS PSYCHIATRY | |||||||
| 391 SERPENTINE DR SUITE 400 | SPARTANBURG | SC | 29303 | 576000934 | 501 (C) (3) | $28,750 | THIS GRANT WILL INCREASE ACCESS TO BEHAVIORAL HEALTH |
| MIDDLE TYGER COMMUNITY CENTER | |||||||
| 84 GROCE ROAD | LYMAN | SC | 29365 | 571077940 | 501 (C) (3) | $13,445 | THIS GRANT WILL SUPPORT ESSENTIAL SAFETY NET SERVICES FOR UPSTATE RESIDENTS IN NEED DURING THE COVID-19 PANDEMIC |
| MOBILE MEAL SERVICE OF SPARTANBURG COUNTY INC | |||||||
| PO BOX 461 | SPARTANBURG | SC | 29304 | 570653452 | 501 (C) (3) | $13,445 | THIS GRANT WILL SUPPORT ESSENTIAL SAFETY NET SERVICES FOR UPSTATE RESIDENTS IN NEED DURING THE COVID-19 PANDEMIC |
| ORTHOPEDICS- SKYLYN | |||||||
| 1650 SKYLYN DRIVE | SPARTANBURG | SC | 29307 | 576000934 | 501 (C) (3) | $20,000 | THIS GRANT WILL FUND PILL DISPOSAL TO HELP REDUCE THE DEPENDENCY OF OPIOID ADDICTION |
| SAFE HOMES-RAPE CRISIS COALITION | |||||||
| 236 UNION STREET | SPARTANBURG | SC | 29302 | 570760599 | 501 (C) (3) | $13,445 | THIS GRANT WILL SUPPORT ESSENTIAL SAFETY NET SERVICES FOR UPSTATE RESIDENTS IN NEED DURING THE COVID-19 PANDEMIC |
| SPARTANBURG MEDICAL CENTER- ORGAN TISSUE EYE DONOR PROGRAM | |||||||
| 101 EAST WOOD STREET | SPARTANBURG | SC | 29303 | 576000934 | 501 (C) (3) | $4,150 | THIS GRANT WILL ASSIT WITH DATA COLLECTION ON ORGAN DONATION |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM ADMINISTRATION | |||||||
| 101 EAST WOOD STREET | SPARTANBURG | SC | 29303 | 576000934 | 501 (C) (3) | $285,000 | THIS GRANT WILL SUPPORT ACCESS TO ORAL HEALTH CARE FOR AREA RESIDENTS |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM TRAUMA | |||||||
| 101 EAST WOOD STREET | SPARTANBURG | SC | 29303 | 576000934 | 501 (C) (3) | $2,844 | THIS GRANT WILL FUND BLEEDING CONTROL KITS AND EDUCATIONAL MATERIALS |
| ST LUKE'S FREE MEDICAL CLINIC | |||||||
| PO BOX 3466 | SPARTANBURG | SC | 29304 | 570943232 | 501 (C) (3) | $13,445 | THIS GRANT WILL SUPPORT ESSENTIAL SAFETY NET SERVICES FOR UPSTATE RESIDENTS IN NEED DURING THE COVID-19 PANDEMIC |
| TOTAL MINISTRIES | |||||||
| 976 S PINE STREET | SPARTANBURG | SC | 29302 | 570771620 | 501 (C) (3) | $13,445 | THIS GRANT WILL SUPPORT ESSENTIAL SAFETY NET SERVICES FOR UPSTATE RESIDENTS IN NEED DURING THE COVID-19 PANDEMIC |
| UNION MEDICAL CENTER | |||||||
| 32 WEST SOUTH STREET | UNION | SC | 29379 | 474491361 | 501 (C) (3) | $30,000 | THIS GRANT WILL PROVIDE MEDICATIONS TO PATIENTS RESIDING IN UNION COUNTY |
| WOODRUFF MANOR | |||||||
| 1114 EAST GEORGIA ROAD | WOODRUFF | SC | 29388 | 822893186 | 501 (C) (3) | $75,000 | THIS GRANT WILL PROVIDE FUNDS FOR AN OUTDOOR COURTYWARD AT THE FACILITY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | KRISTI CARADORI | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $244,640 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $69,000 | 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 | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $313,640 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEALS AND MISCELLANEOUS ITEMS | Desc |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY AUDIT COMMITTEE PRIOR TO FILING OF TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS INFORMATION FROM BOARD MEMBERS RELATED TO BUSINESS ENTITIES AND OTHER NONPROFIT ORGANIZATIONS PRIOR TO ELECTION TO THE BOARD. ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION MAY USE AN INDEPENDENT CONSULTANT, COMPENSATION SURVEYS AND APPROVAL BY GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A | SPARTANBURG REGIONAL HEALTHCARE SYSTEM PAYS SALARIES AND ADMINISTRATIVE COSTS OF THE SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION. SPARTANBURG REGIONAL HEALTHCARE SYSTEM FOUNDATION TREATS THE PAYMENT AS A CONTRIBUTION FROM SPARTANBURG REGIONAL HEALTHCARE SYSTEM AND AS AN EXPENSE OF SPARTANBURG REGIONAL HEALTHCARE FOUNDATION. |
| FORM 990 PART VI, SECTION B POLICIES, 11B | BY VOTE OF THE BOARD, THE AUDIT COMMITTEE HAS BEEN DELEGATED LINE-ITEM RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE FORM 990. THE APPROVED FORM 990 IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARTANBURG REGIONAL HEALTH SERVICES DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WOOD STREET | AddressLine1Txt |
| City | SPARTANBURG | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571075649 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(E)(1)(B)(III) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1) (A)(IV) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| O | $1,396,297 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| Q | $282,127 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| P | $5,394,677 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| B | $454,037 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| C | $71,312 | CASH |
| SPARTANBURG REGIONAL HEALTHCARE SYSTEM | ||
| N | $185,672 | CASH |