PISGAH HEALTH FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PISGAH HEALTH FOUNDATION (EIN 56-1458024)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349314409
- Schema version
- 2020v4.1
- 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 | 2021-11-15T13:29:33-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN 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 | 2020-01-01 | 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 | LEX GREEN CPA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8284353772 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEX | PersonFirstNm |
| Person Last | GREEN CPA | 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 | 2021-11-15 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEX GREEN CPA | 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 | $5,850,939 | 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 | 6 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $132,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,296,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $554,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $248,563 | PYTotalRevenueAmt |
| CY Total Revenue | $5,850,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,134,143 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $125,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $416,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,986 | PYOtherExpensesAmt |
| CY Other Expenses | $1,338,823 | CYOtherExpensesAmt |
| PY Total Expenses | $473,732 | PYTotalExpensesAmt |
| CY Total Expenses | $6,889,255 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$225,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,038,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,883,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,771,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,472,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,107,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,411,059 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,663,743 | 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 | $6,150,936 | ExpenseAmt |
| Grant | $5,134,143 | 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 | $6,150,936 | 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 | 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 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | SHARON STEELE CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8287716720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 HENDERSONVILLE ROAD SUITE 300 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28803 | 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 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ART FISHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM TYSON MD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MILLS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN MASCARO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEX GREEN CPA | ||||||
| PRESIDENT | 50.00 | Yes (X) | $0 | $142,051 | $33,584 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $142,051 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARECARE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 936450 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 311936450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BLUE ZONE PROJECT FACILITATORS | ServicesDesc |
| Compensation | $1,133,333 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,296,554 | AllOtherContributionsAmt |
| Total Contributions | $5,296,554 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,040 | TotalRevenueColumnAmt |
| Exclusion | $199,040 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355,345 | 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 | $355,345 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,345 | TotalRevenueColumnAmt |
| Exclusion | $355,345 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,850,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $554,385 | 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 | $5,124,143 | TotalAmt |
| Program Services | $5,124,143 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,750 | TotalAmt |
| Management And General | $266,334 | ManagementAndGeneralAmt |
| Fundraising | $73,416 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,835 | TotalAmt |
| Management And General | $39,868 | ManagementAndGeneralAmt |
| Fundraising | $9,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,704 | TotalAmt |
| Management And General | $21,363 | ManagementAndGeneralAmt |
| Fundraising | $5,341 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,966 | TotalAmt |
| Management And General | $68,216 | ManagementAndGeneralAmt |
| Fundraising | $19,750 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,463 | TotalAmt |
| Program Services | $1,016,793 | ProgramServicesAmt |
| Management And General | $101,336 | ManagementAndGeneralAmt |
| Fundraising | $25,334 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,768 | TotalAmt |
| Management And General | $10,214 | ManagementAndGeneralAmt |
| Fundraising | $2,554 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,274 | TotalAmt |
| Management And General | $14,620 | ManagementAndGeneralAmt |
| Fundraising | $3,654 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,959 | TotalAmt |
| Management And General | $20,767 | ManagementAndGeneralAmt |
| Fundraising | $5,192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,145 | TotalAmt |
| Management And General | $24,917 | ManagementAndGeneralAmt |
| Fundraising | $6,228 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783 | TotalAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,490 | TotalAmt |
| Management And General | $4,752 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,476 | TotalAmt |
| Management And General | $3,581 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $7,499 | TotalAmt |
| Management And General | $5,998 | ManagementAndGeneralAmt |
| Fundraising | $1,501 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,889,255 | TotalAmt |
| Program Services | $6,150,936 | ProgramServicesAmt |
| Management And General | $582,593 | ManagementAndGeneralAmt |
| Fundraising | $155,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $202 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,553 | BOYAmt |
| EOY | $988,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,435 | BOYAmt |
| EOY | $160,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961 | BOYAmt |
| EOY | $1,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $501,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,187 | BOYAmt |
| EOY | $423,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,093,723 | BOYAmt |
| EOY | $12,193,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,883,059 | BOYAmt |
| EOY | $13,771,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,949 | BOYAmt |
| EOY | $35,637 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,031 | BOYAmt |
| EOY | $2,071,901 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,000 | BOYAmt |
| EOY | $2,107,538 | 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 | $9,821,953 | BOYAmt |
| EOY | $8,931,486 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,589,106 | BOYAmt |
| EOY | $2,732,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,411,059 | BOYAmt |
| EOY | $11,663,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,883,059 | BOYAmt |
| EOY | $13,771,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,038,316 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $332,495 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$41,495 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $2,275,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $501,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,882 | CurrentTaxYearAmt |
| Total | $3,613,839 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,275,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $501,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $327,882 | CurrentTaxYearAmt |
| Total | $3,613,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $248,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,365,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,040 | CurrentTaxYearAmt |
| Total | $837,655 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,117 | CurrentTaxYearMinus2YearsAmt |
| Total | $6,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,457,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,702 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91780 | 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. | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,223,306 | BeginningYearBalanceAmt |
| Contributions | $5,888 | ContributionsAmt |
| Investment Earnings Or Losses | $1,179,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,300,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,108,938 | 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 | $22,973 | DepreciationAmt |
| Book Value | $183,748 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,031 | DepreciationAmt |
| Book Value | $18,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $423,696 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,691,737 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $564,907 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,328 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $248,563 | OtherRevenueAmt |
| Revenue Not Reported | $840,798 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,850,939 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,850,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,390,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,328 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $473,732 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $501,060 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,889,255 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,889,255 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT FOR SHORT YEAR RETURN |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT FOR SHORT YEAR RETURN |
| 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 (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALL SOULS COUNSELING CENTER | |||||||
| 35 ARLINGTON STREET | ASHEVILLE | NC | 28801 | 562200862 | 501C3 | $10,000 | PROGRAM SUPPORT |
| APPALACHIAN SUSTAINABLE AGRICULTURE PROJECT INC | |||||||
| 306 W HAYWOOD STREET | ASHEVILLE | NC | 28801 | 061642769 | 501C3 | $259,590 | PROGRAM SUPPORT |
| ASHEVILLE BUNCOMBE COMMUNITY CHRISTIAN MINISTRY | |||||||
| 20 20TH STREET | ASHEVILLE | NC | 28806 | 831409504 | 501C3 | $10,000 | PROGRAM SUPPORT |
| BABIES NEED BOTTOMS | |||||||
| PO BOX 5171 | ASHEVILLE | NC | 28813 | 823574436 | 501C3 | $20,000 | PROGRAM SUPPORT |
| BEACON OF HOPE SERVICES | |||||||
| PO BOX 877 | MARSHALL | NC | 28753 | 562241353 | 501C3 | $50,000 | PROGRAM SUPPORT |
| BELOVED ASHEVILLE | |||||||
| PO BOX 6386 | ASHEVILLE | NC | 28816 | 843381632 | 501C3 | $72,970 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS OF WNC | |||||||
| 50 S FRENCH BROAD AVE SUITE 213 | ASHEVILLE | NC | 28801 | 581505917 | 501C3 | $12,470 | PROGRAM SUPPORT |
| BLUE RIDGE COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | |||||||
| 180 W CAMPUS DRIVE | FLAT ROCK | NC | 28731 | 541328809 | 501C3 | $180,000 | PROGRAM SUPPORT |
| BLUE RIDGE COMMUNITY HEALTH SERVICES INC | |||||||
| 220 5TH AVENUE EAST | HENDERSONVILLE | NC | 28792 | 560794933 | 501C3 | $168,300 | PROGRAM SUPPORT |
| BOUND FOR GLORY CAMP | |||||||
| PO BOX 663 | BREVARD | NC | 28712 | 463566943 | 501C3 | $20,000 | PROGRAM SUPPORT |
| BOUNTY & SOUL | |||||||
| 999 OLD US HWY 70 | BLACK MOUNTAIN | NC | 28711 | 464759362 | 501C3 | $25,000 | PROGRAM SUPPORT |
| BOYS & GIRLS CLUB OF TRANSYLVANIA COUNTY INC | |||||||
| PO BOX 1360 | BREVARD | NC | 28712 | 562142829 | 501C3 | $50,000 | PROGRAM SUPPORT |
| BREVARD ACADEMY | |||||||
| 1110 NEW HENDERSONVILLE HWY | PIISGAH FOREST | NC | 28768 | 562049981 | 501C3 | $25,000 | PROGRAM SUPPORT |
| BREVARD COLLEGE | |||||||
| ONE BREVARD COLLEGE DRIVE | BREVARD | NC | 28712 | 560532297 | 501C3 | $16,488 | PROGRAM SUPPORT |
| BREVARD MUSIC CENTER | |||||||
| PO BOX 312 | BREVARD | NC | 28712 | 560729350 | 501C3 | $81,500 | PROGRAM SUPPORT |
| CHILDREN & FAMILY RESOURCE CENTER | |||||||
| PO BOX 1105 | HENDERSONVILLE | NC | 28793 | 562113878 | 501C3 | $75,000 | PROGRAM SUPPORT |
| COMMUNITY ACTION OPPORTUNITIES INC | |||||||
| 25 GASTON STREET | ASHEVILLE | NC | 28801 | 560817672 | 501C3 | $17,000 | PROGRAM SUPPORT |
| COMMUNITY FOUNDATION OF WNC | |||||||
| 4 VANDERBILT PARK DR | ASHEVILLE | NC | 28803 | 561223384 | 501C3 | $30,000 | PROGRAM SUPPORT |
| COMMUNITY HOUSING COALITION OF MADISON COUNTY | |||||||
| PO BOX 1166 | MARSHALL | NC | 28753 | 113660564 | 501C3 | $100,000 | PROGRAM SUPPORT |
| COMPASSIONATE CARE WESTERN NORTH CAROLINA | |||||||
| 856 GEORGES FORK RD | BURNSVILLE | NC | 28714 | 561388030 | 501C3 | $82,000 | PROGRAM SUPPORT |
| CONSERVING CAROLINA | |||||||
| 847 CASE ST | HENDERSONVILLE | NC | 28792 | 566449365 | 501C3 | $240,000 | PROGRAM SUPPORT |
| CREATING A FAMILY | |||||||
| 874 LAMBS CREEK ROAD | BREVARD | NC | 28712 | 270679437 | 501C3 | $30,000 | PROGRAM SUPPORT |
| CROSSNORE SCHOOL & CHILDREN'S HOME | |||||||
| PO BOX 249 | CROSSNORE | NC | 28616 | 560567980 | 501C3 | $126,000 | PROGRAM SUPPORT |
| FIRST CONTRACT MINISTRIES | |||||||
| 106 CHADWICK AVE | HENDERSONVILLE | NC | 28792 | 474399326 | 501C3 | $72,548 | PROGRAM SUPPORT |
| FOSTER GRANDPARENT PROGRAM AT LAND OF SKY REGIONAL | |||||||
| 339 NEW LEICESTER HWY STE 140 | ASHEVILLE | NC | 28806 | 561024369 | 501C3 | $65,000 | PROGRAM SUPPORT |
| GREEN RIVER PRESERVE | |||||||
| 301 GREEN RIVER ROAD | CEDAR MOUNTAIN | NC | 28718 | 561554526 | 501C3 | $7,000 | PROGRAM SUPPORT |
| HAYWOOD COUNTY HEALTH & HUMAN SERVICES | |||||||
| 157 PARAGON PKWY | CLYDE | NC | 28721 | 561389676 | 501C3 | $64,900 | PROGRAM SUPPORT |
| HAYWOOD COUNTY MEALS ON WHEELS | |||||||
| 157 PARAGON PKWY SUITE 300 | CLYDE | NC | 28721 | 566001524 | 501C3 | $37,000 | PROGRAM SUPPORT |
| HAYWOOD PATHWAYS CENTER | |||||||
| 179 HEMLOCK STREET | WAYNESVILLE | NC | 28786 | 472608669 | 501C3 | $37,000 | PROGRAM SUPPORT |
| HAYWOOD STREET CONGREGATION | |||||||
| PO BOX 2982 | ASHEVILLE | NC | 28802 | 455301549 | 501C3 | $46,780 | PROGRAM SUPPORT |
| HENDERSON COUNTY EDUCATION FOUNDATION INC | |||||||
| PO BOX 1267 | HENDERSONVILLE | NC | 28793 | 581734733 | 501C3 | $35,000 | PROGRAM SUPPORT |
| HENDERSON COUNTY FREE MEDICAL CLINIC INC | |||||||
| 841 CASE STREET | HENDERSONVILLE | NC | 28792 | 562242021 | 501C3 | $75,000 | PROGRAM SUPPORT |
| HENDERSON COUNTY UNITED WAY | |||||||
| PO BOX 487 | HENDERSONVILLE | NC | 28793 | 560890133 | 501C3 | $15,000 | PROGRAM SUPPORT |
| HIGHTS | |||||||
| PO BOX 865 | CULLOWHEE | NC | 28786 | 261566023 | 501C3 | $17,887 | PROGRAM SUPPORT |
| INHERITANCE OF HOPE | |||||||
| 547 VALERIA LANE | PISGAH FOREST | NC | 28768 | 753243566 | 501C3 | $30,000 | PROGRAM SUPPORT |
| IRENE WORTHAM CENTER | |||||||
| 916 WEST CHAPEL RD | ASHEVILLE | NC | 28803 | 560733452 | 501C3 | $20,800 | PROGRAM SUPPORT |
| JOHN SCARLETT MEMORIAL FUND | |||||||
| DBA THE BREVARD ROTARY FOUNDATION | BREVARD | NC | 28712 | 561250626 | 501C3 | $40,000 | PROGRAM SUPPORT |
| LAND OF SKY REGIONAL COUNCIL | |||||||
| 339 NEW LEICESTER HWY SUITE 140 | ASHEVILLE | NC | 28806 | 561024369 | 501C3 | $5,700 | PROGRAM SUPPORT |
| LAND OF SKY SENIOR COMPANY PROGRAM | |||||||
| 339 NEW LEICESTER HWY SUITE 140 | ASHEVILLE | NC | 28806 | 561024369 | 501C3 | $30,000 | PROGRAM SUPPORT |
| MADISON COUNTY EDUCATION FOUNDATION | |||||||
| 5738 US HWY 25/70 | MARSHALL | NC | 28753 | 581986660 | 501C3 | $25,000 | PROGRAM SUPPORT |
| MANNA FOODBANK | |||||||
| 627 SWANNANOA RIVER RD | ASHEVILLE | NC | 28805 | 581514800 | 501C3 | $339,332 | PROGRAM SUPPORT |
| MAPLE LEAF ADULT RESPITE | |||||||
| 63 ELMWOOD WAY STE C100 | WAYNESVILLE | NC | 28786 | 566001524 | 501C3 | $25,000 | PROGRAM SUPPORT |
| MEALS ON WHEELS OF BREVARD | |||||||
| PO BOX 485 | BREVARD | NC | 28712 | 561224960 | 501C3 | $8,719 | PROGRAM SUPPORT |
| MERIDIAN BEHAVIORAL HEALTH SERVICES | |||||||
| 44 BONNIE LANE | SYLVA | NC | 28779 | 562280613 | 501C3 | $82,500 | PROGRAM SUPPORT |
| MILLS RIVER LIFE ENRICHMENT CENTER | |||||||
| 137 OLD TURNPIKE ROAD | MILLS RIVER | NC | 28759 | 834700354 | 501C3 | $10,000 | PROGRAM SUPPORT |
| MOUNTAIN AREA HEALTH EDUCATION CENTER | |||||||
| 121 HENDERSONVILLE ROAD | ASHEVILLE | NC | 28803 | 561071426 | 501C3 | $116,500 | PROGRAM SUPPORT |
| MOUNTAIN PROJECTS | |||||||
| 2177 ASHEVILLE RD | WAYNESVILLE | NC | 28786 | 560849092 | 501C3 | $10,000 | PROGRAM SUPPORT |
| MOUNTAIN ROOTS INC | |||||||
| PO BOX 248 | CEDAR MOUNTAIN | NC | 28718 | 270898040 | 501C3 | $37,300 | PROGRAM SUPPORT |
| MUDDY SNEAKERS INC | |||||||
| 44 WEST JORDAN STREET | BREVARD | NC | 28712 | 260338084 | 501C3 | $75,000 | PROGRAM SUPPORT |
| MY SISTER'S PLACE OF MADISON | |||||||
| PO BOX 457 | MARSHALL | NC | 28753 | 581871398 | 501C3 | $69,000 | PROGRAM SUPPORT |
| NEIGHBORS IN MINISTRY | |||||||
| PO BOX 1036 | BREVARD | NC | 28712 | 562032133 | 501C3 | $40,000 | PROGRAM SUPPORT |
| ONLY HOPE WNC INC | |||||||
| 416 ALLEN ROAD | EAST FLAT ROCK | NC | 28726 | 453751833 | 501C3 | $55,000 | PROGRAM SUPPORT |
| PISGAH LEGAL SERVICE | |||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | 561191115 | 501C3 | $61,000 | PROGRAM SUPPORT |
| PROJECT DIGNITY OF WESTERN NORTH CAROLINA | |||||||
| PO BOX 6104 | HENDERSONVILLE | NC | 28793 | 815123670 | 501C3 | $25,000 | PROGRAM SUPPORT |
| RESOURCES FOR RESILIENCE | |||||||
| 13 1/2 EAGLE STREET STE K | ASHEVILLE | NC | 28801 | 820751905 | 501C3 | $127,340 | PROGRAM SUPPORT |
| SAFELIGHT INC | |||||||
| 133 5TH AVENUE WEST | HENDERSONVILLE | NC | 28792 | 561469847 | 501C3 | $60,000 | PROGRAM SUPPORT |
| SIXTH AVENUE PSYCHIATRIC REHABILITATON PARTNERS INC | |||||||
| 110-C CHADWICK SQUARE COURT | HENDERSONVILLE | NC | 28739 | 205599815 | 501C3 | $30,000 | PROGRAM SUPPORT |
| SMART START OF TRANSYLVANIA COUNTY | |||||||
| PO BOX 1676 | BREVARD | NC | 28712 | 311489864 | 501C3 | $96,000 | PROGRAM SUPPORT |
| SOUTHERN HIGHLANDS RESERVE | |||||||
| 558 SUMMIT RIDGE ROAD | LAKE TOXAWAY | NC | 28747 | 200212113 | 501C3 | $22,250 | PROGRAM SUPPORT |
| SOUTHWESTERN CHILD DEVELOPMENT COMMISSION | |||||||
| PO BOX 250 | WEBSTER | NC | 28788 | 237181553 | 501C3 | $86,052 | PROGRAM SUPPORT |
| SPECIAL OLYMPICS NORTH CAROLINA | |||||||
| 2200 GATEWAY CENTRE BLVD STE 201 | MORRISVILLE | NC | 27560 | 561149607 | 501C3 | $20,000 | PROGRAM SUPPORT |
| ST GERARD HOUSE | |||||||
| 620 OAKLAND STREET | HENDERSONVILLE | NC | 28739 | 450948760 | 501C3 | $76,000 | PROGRAM SUPPORT |
| STEP WESTERN NORTH CAROLINA | |||||||
| PO BOX 563 | BREVARD | NC | 28712 | 842308494 | 501C3 | $33,500 | PROGRAM SUPPORT |
| SUNRISE COMMUNITY FOR RECOVERY AND WELLNESS | |||||||
| PO BOX 845 | ASHEVILLE | NC | 28802 | 205775122 | 501C3 | $85,189 | PROGRAM SUPPORT |
| THE CENTER FOR WOMEN | |||||||
| 39 E JORDAN STREET | BREVARD | NC | 28712 | 561799383 | 501C3 | $7,500 | PROGRAM SUPPORT |
| THE CINDY PLATT BOYS AND GIRLS CLUB OF TRANS CO | |||||||
| 11 GALLIMORE RD | BREVARD | NC | 28712 | 562142829 | 501C3 | $19,762 | PROGRAM SUPPORT |
| THE COMMUNITY KITCHEN | |||||||
| PO BOX 513 | CANTON | NC | 28716 | 510605733 | 501C3 | $69,500 | PROGRAM SUPPORT |
| THE EACH INITIATIVE | |||||||
| PO BOX 122 | WAYNESVILLE | NC | 28786 | 821515637 | 501C3 | $156,500 | PROGRAM SUPPORT |
| THE FAMILY PLACE | |||||||
| 970 OLD HENDERSONVILLE HWY | BREVARD | NC | 28712 | 562019918 | 501C3 | $29,000 | PROGRAM SUPPORT |
| THE HAVEN OF TRANSYLVANIA COUNTY | |||||||
| PO BOX 25 | BREVARD | NC | 28712 | 271124164 | 501C3 | $134,500 | PROGRAM SUPPORT |
| THE HOUSING ASSISTANCE CORPORATION | |||||||
| 602 KANUGA ROAD | HENDERSONVILLE | NC | 28739 | 581831757 | 501C3 | $62,000 | PROGRAM SUPPORT |
| THE MEDICAL LOAN CLOSET OF HENDERSON COUNTY | |||||||
| 1225 7TH AVE EAST | HENDERSONVILLE | NC | 28792 | 262933780 | 501C3 | $5,000 | PROGRAM SUPPORT |
| TRACTOR FOOD AND FARMS | |||||||
| PO BOX 1507 | BURNSVILLE | NC | 28714 | 455100047 | 501C3 | $159,912 | PROGRAM SUPPORT |
| TRANSYLVANIA CHRISTIAN MINISTRY INC | |||||||
| PO BOX 958 | BREVARD | NC | 28712 | 561292875 | 501C3 | $105,000 | PROGRAM SUPPORT |
| TRANSYLVANIA COUNTY GOVERNMENT | |||||||
| 106 EAST MORGAN ST STE 105 | BREVARD | NC | 28712 | 501C3 | $6,250 | PROGRAM SUPPORT | |
| TRANSYLVANIA COUNTY PUBLIC SCHOOLS | |||||||
| 225 ROSENWALD LANE | BREVARD | NC | 28712 | 501C3 | $45,000 | PROGRAM SUPPORT | |
| TRANSYLVANIA COUNTY SCHOOLS EDUCATION FOUNDATION | |||||||
| 225 ROSENWALD LANE | BREVARD | NC | 28712 | 561646825 | 501C3 | $10,000 | PROGRAM SUPPORT |
| TRANSYLVANIA FARMERS MARKET | |||||||
| PO BOX 204 | BREVARD | NC | 28712 | 462390369 | 501C3 | $50,000 | PROGRAM SUPPORT |
| TRUE RIDGE | |||||||
| 229 AIRPORT RD STE 7-153 | ARDEN | NC | 28704 | 821094679 | 501C3 | $22,500 | PROGRAM SUPPORT |
| WESTERN CAROLINA COMMUNITY ACTION INC | |||||||
| PO BOX 685 | HENDERSONVILLE | NC | 28793 | 560846319 | 501C3 | $162,217 | PROGRAM SUPPORT |
| YMCA OF WESTERN NORTH CAROLINA | |||||||
| 40 NORTH MERRIMON AVE SUITE 309 | ASHEVILLE | NC | 28804 | 560530013 | 501C3 | $45,006 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $10,000 | 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 | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $142,051 | 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 | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $33,584 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $175,635 | 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 (6 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 101,336. FUNDRAISING EXPENSES 25,334. TOTAL EXPENSES 126,670. BLUE ZONE - COMMUNITY HEALTH PROJECT: PROGRAM SERVICE EXPENSES 1,016,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016,793. |
| 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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISGAH HEALTH FOUNDATION INC | BusinessNameLine1Txt |