Form 990 for tax year 2022
Filed by NEW RIVER VALLEY HEALTH FOUNDATION.
Totals
- Total revenue
- $241,520
- Total expenses
- $834,829
- Contributions and grants received
- $0
- Grants paid
- $784,500
- Program service revenue
- $0
- Investment income
- $216,966
- Other revenue
- $24,554
- Total assets, end of year
- $3,227,805
- Total liabilities, end of year
- $2,923
- Net assets or fund balances, end of year
- $3,224,882
- Program services expenses (Part IX)
- $784,500
- Management and general expenses
- $50,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $784,500
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $87,003 · excluded $87,003
-
6a · Gross rents
real property $16,250
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $16,250
-
6d · Net rental income or loss
total $16,250 · related or exempt $16,250
-
7a · Gross sales of assets other than inventory
securities $796,694
-
7b · Less cost or other basis and sales expenses
securities $666,731
-
7c · Gain or loss
securities $129,963
-
7d · Net gain or loss
total $129,963 · excluded $129,963
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,304 · related or exempt $8,304
-
11e · Other revenue, total
$8,304
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $784,500 · program services $784,500
-
11c · Fees: accounting
total $13,509 · management and general $13,509
-
11g · Fees: other
total $8,705 · management and general $8,705
-
13 · Office expenses
total $264 · management and general $264
-
17 · Travel
total $4,270 · management and general $4,270
-
23 · Insurance
total $664 · management and general $664
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $22,810 · management and general $22,810
-
24b · Other expenses: BANK SERVICE CHARGE
total $107 · management and general $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,439 · end of year $14,857
-
10a · Land, buildings and equipment: cost or other basis
$110,930
-
10b · Land, buildings and equipment: accumulated depreciation
$1,780
-
10c · Land, buildings and equipment, net
beginning of year $109,150 · end of year $109,150
-
11 · Investments: publicly traded securities
beginning of year $4,439,945 · end of year $3,103,798
-
17 · Accounts payable and accrued expenses
beginning of year $2,924 · end of year $2,923
-
27 · Net assets without donor restrictions
beginning of year $4,574,610 · end of year $3,224,882
Mission and programs · 2022
Mission
NEW RIVER VALLEY HEALTH FOUNDATION (THE FOUNDATION) IS A TAX-EXEMPT, NONSTOCK, NONPROFIT CORPORATION ORGANIZED TO PROMOTE AND FOSTER THE DEVELOPMENT OF COMMUNITY HEALTH ACTIVITIES FOR CHARITABLE AND EDUCATIONAL PURPOSES IN THE NEW RIVER VALLEY. THE FOUNDATION OFFERS FINANCIAL ASSISTANCE IN THE FORM OF CONTRIBUTIONS, LOANS, AND LEASING ARRANGEMENTS TO SELECTED ORGANIZATIONS WHO PRIMARILY ARE PROVIDERS OF HEALTH CARE SERVICES IN THE NEW RIVER VALLEY.
Activities or mission (Part I)
NEW RIVER VALLEY HEALTH FOUNDATION (THE FOUNDATION) IS A TAX-EXEMPT, NONSTOCK, NONPROFIT CORPORATION ORGANIZED TO PROMOTE AND FOSTER THE DEVELOPMENT OF COMMUNITY HEALTH ACTIVITIES FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION OFFERS FINANCIAL ASSISTANCE IN THE FORM OF CONTRIBUTIONS, LOANS, AND LEASING ARRANGEMENTS TO SELECTED ORGANIZATIONS WHO PRIMARILY ARE PROVIDERS OF HEALTH CARE SERVICES IN THE NEW RIVER VALLEY.
-
THE FOUNDATION'S PURPOSE IS TO PROMOTE AND FOSTER THE DEVELOPMENT OF COMMUNITY HEALTH ACTIVITIES FOR CHARITABLE AND EDUCATIONAL PURPOSES IN THE NEW RIVER VALLEY.
Expenses $784,500 · Grants $784,500 · Revenue $24,554
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FRED L NEWHOUSE JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON ZEMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
SALLY MCCARTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BARBER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JERRY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF L IRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HAGADORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FREDERICK KELLERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA OUSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SHEFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN STONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE MATTHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
CREATE A PERMANENT ENDOWED SCHOLARSHIP PROGRAM
-
$65,000
OPERATING EXPENSES
-
WOMEN'S RESOURCE CENTER OF NRV
$50,000
PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, COUNSELING, AND LEGAL SERVICES
-
FLOYD BACKPACK PROGRAM
-
NEW RIVER VALLEY AGENCY ON AGING
$10,000
ASSISTANCE WITH NUTRITION PROGRAM
-
PROVIDE ASSISTANCE FOR THOSE IN NEED TO ADULT DAY CARE HEALTH SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349308625
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