Craven County Health Department Foundation in New Bern, North Carolina (NC)
Table of contents:
| Craven County Health Department Foundation | |
| Employer Identification Number (EIN) | 562002666 |
| Name of Organization | Craven County Health Department Foundation |
| In Care of Name | Teresa C Ellen |
| Address | PO BOX 12610, New Bern, NC 28561-2610 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 02/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $276,646 |
| Amount of Income | $76,329 |
| Form 990 Revenue Amount | $71,253 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Personal Social Services |
Non-representatives - add comments:
Amount of income in 2013: $76,329 (it was $47,780 in 2012)
| Craven County Health Department Foundation: | $76,329 |
| Other organizations performing similar types of work: | $67,142 |
Assets in 2013: $276,646 (it was $264,295 in 2012)
| This organization: | $276,646 |
| Other organizations performing similar types of work: | $21,673 |
Expenses in 2013: $58,902
| Craven County Health Department Foundation: | $58,902 |
| Other organizations performing similar types of work: | $59,628 |
Income to expenses ratio in 2013: 1.3
| Craven County Health Department Foundation: | 1.3 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 77.2%
| Craven County Health Department Foundation: | 77.2% |
| Other organizations performing similar types of work: | 86.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $38,411 | $43,981 | $71,253 |
| Contributions, gifts, grants, and similar amounts received | $21,982 | $29,240 | $54,988 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $864 | $615 | $1,361 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,565 | $14,126 | $14,904 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $15,565 | $17,925 | $19,980 |
| Less: direct expenses from gaming and fundraising events | $0 | $3,799 | $5,076 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $31,120 | $34,971 | $58,902 |
| Total net assets | $255,285 | $264,295 | $276,646 |
| Excess/Deficit for the year | $7,291 | $9,010 | $12,351 |
| Net assets or fund balances at beginning of year | $247,994 | $255,285 | $264,295 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $264,295 | $276,646 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $255,285 | $264,295 | $276,646 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $255,285 | $264,295 | $276,646 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $232,923 |
| Subtotal Support | $232,923 |
| Gifts, grants, contributions, and membership fees received | $232,923 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $302,153 |
| Public Support | $232,923 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,691 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $49,559 |
| Other income. Do not include gain or loss from the sale of capital assets | $12,980 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lumbee Land Development Inc | PO BOX 2709, Pembroke, NC 28372-2709 | NC | 2011-03 | $15,762,333 |
| 2 | Asheville Community Yoga Center | 8 Brookdale Road Suite A, Asheville, NC 28804-2102 | NC | 2011-08 | $320,734 |
| 3 | Recovery Center Of Durham Inc | 1033 Chalmers St, Durham, NC 27707-4834 | NC | 1996-03 | $258,632 |
| 4 | Worldwide Aids Coalition | 10224 Waterbrook Ln, Charlotte, NC 28277-9558 | NC | 2014-09 | $240,000 |
| 5 | O A S I S Foundation Of Nc | PO BOX 19374, Raleigh, NC 27619-9374 | NC | 2009-10 | $160,030 |
| 6 | Eastern Carolina Payee Services Inc | PO BOX 373, Farmville, NC 27828-0373 | NC | 2014-02 | $135,646 |
| 7 | Womens Enrichment And Family Center Inc | Po Box 866, Andrews, NC 28901 | NC | 2010-04 | $105,307 |
| 8 | Dna Military North Carolina Inc | 601 Eastchester Dr Ste F, High Point, NC 27262-7645 | NC | 2013-04 | $89,275 |
| 9 | Guilford County Resource And Referral Center | PO BOX 1543, Jamestown, NC 27282-1543 | NC | 2009-06 | $79,253 |
| 10 | Cabarrus Rotary Charitable Works | PO BOX 786, Concord, NC 28026-0786 | NC | 2013-10 | $76,882 |
| 11 | Wig Bank Of Caldwell County | 226 Mulberry St Sw, Lenoir, NC 28645-5414 | NC | 2003-12 | $69,274 |
| 12 | Transformed By The Word Inc | PO BOX 10141, Wilmington, NC 28404-0141 | NC | 2004-01 | $69,180 |
| 13 | Northwest Arkansas Tax Center Inc | 13232 Withers Cove Road, Charlotte, NC 28278 | NC | 2010-08 | $62,500 |
| 14 | Women Of Grace Ministries Inc | 9575 Oakbrook Rdg, Rural Hall, NC 27045-9148 | NC | 2001-09 | $40,433 |
| 15 | Seedtime And Harvest Monistries | 1910 Wickham Ave, High Point, NC 27265 | NC | 2003-09 | $39,672 |
| 16 | Learning Help Centers Of Charlotte | 1101 Tyvola Rd, Pineville, NC 28134 | NC | 2012-07 | $32,918 |
| 17 | Smile Rwanda | 8122 Chestershire Rd, Oak Ridge, NC 27310-8300 | NC | 2009-05 | $22,014 |
| 18 | Therapeutic Riding Of Topsail | 216 Bates Retreat, Hampstead, NC 28443-2474 | NC | 2009-07 | $12,761 |
| 19 | Johnston County Coalition On Adolescent Pregnancy Inc | P O Box 1983, Smithfield, NC 27577 | NC | 2010-07 | $7,956 |
| 20 | Global Connections For Change | Po Box 52673, Durham, NC 27717 | NC | 2009-06 | $3,851 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,403 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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