WALTON COUNTY HEALTH CARE FOUNDATION INC: Form 990, tax year 2009
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- Organization
- WALTON COUNTY HEALTH CARE FOUNDATION INC (EIN 20-1376389)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-30
- IRS object ID
- 201121519349300707
- Schema version
- 2009v1.3
- 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) |
|---|---|---|
| Timestamp | 2011-05-30T08:53:34-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BYRD & BAKER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1829 HIGHWAY 81 SUITE 105 | AddressLine1 |
| City | LOGANVILLE | City |
| State | GA | State |
| ZIP Code | 30052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201376389 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WALTON COUNTY HEALTH CARE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALT | NameControl |
| Phone | 7702071408 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1026 | AddressLine1 |
| City | MONROE | City |
| State | GA | State |
| ZIP Code | 30655 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY PRESTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7702071408 | Phone |
| Date Signed | 2011-05-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHA T BYRD CPA | Name |
| Phone | 7705549691 | Phone |
| Date Prepared | 2011-05-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TROY PRESTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1026 | AddressLine1 |
| City | MONROE | City |
| State | GA | State |
| ZIP Code | 30655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26415695 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE HEALTH OF CITIZENS OF WALTON COUNTY, GEORGIA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2646023 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2366250 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2646023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2366250 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 370581 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 107885 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63314 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64792 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 214278 | OtherExpensePriorYear |
| Other Expenses Current Year | 240380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 648173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 413057 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1997850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1953193 | RevenuesLessExpensesCY |
| Total Assets BOY | 42136703 | TotalAssetsBOY |
| Total Assets EOY | 44001139 | TotalAssetsEOY |
| Total Liabilities BOY | 1660 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1677 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42135043 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43999462 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE HEALTH OF CITIZENS OF WALTON COUNTY, GEORGIA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 57328 | Expense |
| Grants | 17000 | Grants |
| Description | A GRANT WAS MADE TO WALTON COUNTY BOARD OF COMMISSIONERS ON BEHALF OF THE PARTNERSHIP FOR FAMILIES, CHILDREN AND YOUTH. THE PROGRAM WORKS TO EDUCATE YOUTHS IN THE COMMUNITY ON ISSUES RELATED TO SEX AND DRUG ABUSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129905 | Expense |
| Grants | 38522 | Grants |
| Description | GRANTS WERE ISSUED TO A CHILDS VOICE ADVOCACY CENTER, INC. TO AID IN OPERATION OF A CHILD FRIENDLY FACILITY WHERE INVESTIGATIVE INTERVIEWS AND EVALUATIONS CAN BE CONDUCTED TO DETERMINE AND TREAT INCIDENTS OF CHILD ABUSE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125633 | Expense |
| Grants | 40000 | Grants |
| Description | A GRANT WAS ISSUED TO FAITH IN SERVING HUMANITY TO ASSIST THEM WITH THEIR SUMMER PROGRAM FOR FEEDING SCHOOL AGE CHILDREN IN THE COUNTY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50948 | Expense |
| Grants | 12363 | Grants |
| Description | GRANTS ISSUED TO THE SENIOR CITIZENS GROUP, SOCIAL CIRCLE BETTER HOMETOWN PROGRAM, FAMILIES OF AUTISM, WALTON BETTER HOMETOWN PROGRAM, FAMILIES OF AUTISM, WALTON BETTER HOMETOWN PROGRAM, FAMILIES OF AUTISM, WALTON BETTER HOMETOWN PROGRAM, FAMILIES OF AUTISM, WALTON | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 50948 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 12363 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 363814 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BYRD BAKER LLC | NamePerson |
| Telephone Number | 7705549691 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1829 HWY 81 STE 105 | AddressLine1 |
| City | LOGANVILLE | City |
| State | GA | State |
| ZIP Code | 30052 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| JOHN T PRESTON III | ||||||||
| EXECUTIVE DIRECTOR | 30.00 | X | X | X | 53985 | 0 | 0 | |
| T HENRY WALL | ||||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |||
| SUE MCCULLERS | ||||||||
| VICE CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |||
| BEN E GARRETT | ||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |||
| MYRA C SMITH | ||||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |||
| ALAN DUVAL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BOBBY BOSS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RANDY GARRETT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLOTTE GEORGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53985 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2125242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2125242 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24290453 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24049445 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 241008 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 241008 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2366250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2366250 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107885 | Total |
| Program Services | 107885 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64792 | Total |
| Program Services | 55073 | ProgramServices |
| Management And General | 9719 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2815 | Total |
| Program Services | 2393 | ProgramServices |
| Management And General | 422 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19435 | Total |
| Program Services | 16520 | ProgramServices |
| Management And General | 2915 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184031 | Total |
| Program Services | 156426 | ProgramServices |
| Management And General | 27605 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614 | Total |
| Program Services | 1372 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3746 | Total |
| Program Services | 3133 | ProgramServices |
| Management And General | 613 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4249 | Total |
| Program Services | 3614 | ProgramServices |
| Management And General | 635 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4075 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519 | Total |
| Program Services | 441 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6851 | Total |
| Program Services | 5823 | ProgramServices |
| Management And General | 1028 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTO | 271 | 230 | 41 | 0 |
| DUES & SUBSCRIPTIONS | 1170 | 0 | 1170 | 0 |
| MISCELLENOUS | 485 | 0 | 485 | 0 |
| MEALS & ENTERTAINMENT | 1064 | 904 | 160 | 0 |
| LICENSES & PERMITS | 55 | 0 | 55 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413057 | Total |
| Program Services | 363814 | ProgramServices |
| Management And General | 49243 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8566 | BOY |
| EOY | 21567 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3004 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6063 | BOY |
| EOY | 19539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3771 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 866 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193 | BOY |
| EOY | 2905 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42117877 | BOY |
| EOY | 43948193 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42136703 | BOY |
| EOY | 44001139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660 | BOY |
| EOY | 1677 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660 | BOY |
| EOY | 1677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42135043 | BOY |
| EOY | 43999462 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42135043 | BOY |
| EOY | 43999462 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42136703 | BOY |
| EOY | 44001139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTON COUNTY HOSPITAL AUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586001917 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $107,885 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 107885 | SumOfAmounts |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3771 | OtherCostOrOtherBasis |
| Depreciation | 866 | Depreciation |
| Book Value | 2905 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2905 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECEIVABLE FROM WALTON CO HOSP AUTH | Description |
| Book Value | 8935 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8935 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WALTON COUNTY BOARD OF COMMISSIONERS | |||||||
| 303 S HAMMOND DR | MONROE | GA | 30655 | 586000902 | WALTON CO GA | 17000 | EDUCATION |
| FAITH IN SERVING HUMANITY | |||||||
| 700 S MADISON AVE | MONROE | GA | 30655 | 582113889 | 501C3 | 40000 | NUTRITIONAL LUNCHES |
| A CHILD'S VOICE CHILD | |||||||
| 678 TOM BREWER ROAD STE 202 | LOGANVILLE | GA | 30052 | 753214817 | 501C3 | 38522 | MEDICAL EXAMS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | THE GRANTEE IS ASKED TO COMPLETE A PROGRESS REPORT. THE REPORTS ARE REVIEWD BY THE EXECUTIVE DIRECTOR AND COMPARED TO THE PURPOSE STATED IN THE GRANT APPLICATION. IF THERE ARE DIVIATIONS, THE EXECUTIVE DIRECTOR MAKES A SITE VISIT FOR A PERSONAL INTERVIEW WITH THE PERSON RESPONSIBLE FOR ADMINISTERING THE GRANT AND REPORTS TO DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE PREPARER AND |
| Pt VI-B, Line 11A | DISTRIBUTES COPIES TO OFFICERS AND DIRECTORS FOR THEIR REVIEW. |
| Pt VI-B, Line 12c | CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS WHICH |
| Pt VI-B, Line 12c | ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND MONITORED BY |
| Pt VI-B, Line 12c | THE FOUNDATION STAFF |
| Pt VI-B, Line 15 | THE FOUNDATION CHAIRMAN AND TREASURER REVIEW SALARY COMPARABILITY |
| Pt VI-B, Line 15 | DATA ANNUALLY AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS |
| Pt VI-B, Line 15 | CONCERNING COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| Pt VI-C, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED ON THE |
| Pt VI-C, Line 19 | THE FOUNDATION'S WEBSITE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTON COUNTY HOSPITAL AUTHORITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1026 | AddressLine1 |
| City | MONROE | City |
| State | GA | State |
| ZIP Code | 30655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586001917 | EIN |
| Primary Activities | LOCAL GOVN'T AUTHORITY | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | SEC 170C1 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTON COUNTY HOSPITAL AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionType |
| Amount Involved | 8935 | AmountInvolved |