Totals
- Total revenue
- $1,198,337
- Total expenses
- $1,600,047
- Contributions and grants received
- $596,637
- Grants paid
- $672,474
- Program service revenue
- $3,190
- Investment income
- $634,692
- Other revenue
- -$36,182
- Total assets, end of year
- $15,383,122
- Total liabilities, end of year
- $1,157,492
- Net assets or fund balances, end of year
- $14,225,630
- Program services expenses (Part IX)
- $964,036
- Management and general expenses
- $536,048
- Fundraising expenses
- $99,963
- Program service expenses (Part III)
- $964,036
Program services were 60.3% 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.
-
1f · All other contributions, gifts and grants
$596,637
-
2a · Program service revenue: Camp Bluebird
total $3,190 · unrelated business $0 · excluded $0
-
3 · Investment income
total $452,991 · unrelated business $0 · excluded $452,991
-
6a · Gross rents
real property $14,172
-
6b · Less rental expenses
real property $64,869
-
6c · Rental income or loss
real property -$50,697
-
6d · Net rental income or loss
total -$50,697 · unrelated business -$50,697
-
7a · Gross sales of assets other than inventory
securities $181,701
-
7c · Gain or loss
securities $181,701
-
7d · Net gain or loss
total $181,701 · related or exempt $0 · unrelated business $0 · excluded $181,701
-
11a · Other revenue: Other Income
total $14,515 · related or exempt $14,515 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,515
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $672,474 · program services $672,474
-
5 · Compensation of officers, directors and key employees
total $73,464 · program services $14,693 · management and general $44,078 · fundraising $14,693
-
7 · Other salaries and wages
total $109,187 · program services $21,836 · management and general $65,513 · fundraising $21,838
-
9 · Other employee benefits
total $9,940 · program services $1,988 · management and general $5,964 · fundraising $1,988
-
10 · Payroll taxes
total $15,320 · program services $3,064 · management and general $9,192 · fundraising $3,064
-
11c · Fees: accounting
total $58,385 · program services $5,780 · management and general $52,605 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $40,999 · program services $0 · management and general $40,999 · fundraising $0
-
11g · Fees: other
total $6,370 · program services $3,870 · management and general $2,082 · fundraising $418
-
12 · Advertising and promotion
total $8,982 · program services $2,604 · management and general $3,773 · fundraising $2,605
-
13 · Office expenses
total $19,380 · program services $5,476 · management and general $8,428 · fundraising $5,476
-
14 · Information technology
total $31,875 · program services $6,831 · management and general $20,494 · fundraising $4,550
-
16 · Occupancy
total $111,673 · program services $28,181 · management and general $55,309 · fundraising $28,183
-
19 · Conferences, conventions and meetings
total $4,661 · program services $932 · management and general $2,797 · fundraising $932
-
22 · Depreciation, depletion and amortization
total $124,138 · program services $12,001 · management and general $100,137 · fundraising $12,000
-
23 · Insurance
total $12,567 · program services $2,740 · management and general $7,086 · fundraising $2,741
-
24a · Other expenses: Blue Zone Project
total $153,846 · program services $153,846 · management and general $0 · fundraising $0
-
24b · Other expenses: Camp Bluebird Expenses
total $26,246 · program services $26,246 · management and general $0 · fundraising $0
-
24c · Other expenses: Other Expenses
total $6,210 · program services $1,242 · management and general $3,726 · fundraising $1,242
-
24d · Other expenses: Annuity Expenses
total $113,167 · program services $0 · management and general $113,167 · fundraising $0
-
24e · All other expenses
total $1,163 · program services $232 · management and general $698 · fundraising $233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328 · end of year $384,618
-
2 · Savings and temporary cash investments
beginning of year $902,724
-
3 · Pledges and grants receivable
beginning of year $63,847 · end of year $8,470
-
4 · Accounts receivable
beginning of year $3,055 · end of year $7,434
-
9 · Prepaid expenses and deferred charges
beginning of year $13,878 · end of year $8,950
-
10a · Land, buildings and equipment: cost or other basis
$1,241,415
-
10b · Land, buildings and equipment: accumulated depreciation
$239,593
-
10c · Land, buildings and equipment, net
beginning of year $736,342 · end of year $1,001,822
-
11 · Investments: publicly traded securities
beginning of year $13,405,207 · end of year $13,218,560
-
15 · Other assets
end of year $753,268
-
17 · Accounts payable and accrued expenses
beginning of year $144,379 · end of year $22,938
-
18 · Grants payable
end of year $193,969
-
24 · Unsecured notes and loans payable
beginning of year $722,772
-
25 · Other liabilities
end of year $940,585
-
27 · Net assets without donor restrictions
beginning of year $7,996,207 · end of year $10,116,628
-
28 · Net assets with donor restrictions
beginning of year $6,262,023 · end of year $4,109,002
Mission and programs · 2023
Mission
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.
-
Aging Initiative--$228,406: PHF provided grants to four non-profit organizations offering a range of services to seniors including delivery of hot meals to older, homebound seniors, lunch meal program with activities, liquid nutrition supplement and shelf stable food boxes, transportation, personal hygiene products and programs and workshops focused on purpose and increasing connections for improved well- being among others. A tangible result to date from this grant is the collaboration that has occurred between several organizations providing services to seniors in Transylvania County.
Expenses $964,036 · Grants $672,474 · Revenue $3,190
-
Home Repair Grant: PHF provided grants to five non-profit organizations to address the home repair needs of their clients. Over 115 home repair projects were completed which impacted over 140 individuals. While the majority of home repairs addressed the needs for the elderly and disabled populations, some grantees participated in the Healthy Opportunities Pilot Program and include serving families with children who were living in unsafe and/or unhealthy living environments. These repairs made impacts in such areas as helping improve community health, increasing the ability of older adults to age in place, making homes stable and significantly improving living conditions for families in need.
-
Blue Zones Project-Brevard--$153,846: A community health project that improved physical and social well-being of the community through programs, policies and semi- permanent and permanent changes in man-made surroundings. More than 5,000 community members of all ages were engaged with this project which included participating in programs, volunteering in the community and supporting the planning and implementation of the project. In addition, 13 worksites became Blue Zones Project Approved TM worksites with one notable outcome in Brevard being the savings of $5.2 million in healthcare costs and workforce productivity.
As filed on the 2023 return.
Listed in Part VII
-
Shiela Jarvis
Interim Executive Director
- Total calculated
- $73,464
- From this org
- $73,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jeremy Purcell
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Ramsey
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen Blanchard
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jim Tyson
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Neumann
Member
- Total calculated
- $0
- Hours/week
- 1
-
Art Fisher
Member
- Total calculated
- $0
- Hours/week
- 1
-
James Wright
Member
- 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
-
$203,625
Elderly Support
-
$112,500
Community Wellnes
-
Home Repairs
-
Materials for Repair
-
$50,000
Fresh Meals
-
Repairs
-
$35,000
Materials and labor
-
Material and Repairs
-
$22,500
Food Security
-
$18,750
Food Pantry
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Pisgah Health Holdings LLC
Holding Company · NC · income $0 · assets $0
Directly controlled by Pisgah Health Foundation Inc
-
Camp Bluebird LLC
Charitable Retreat · NC · income $3,190 · assets $4,503
Directly controlled by Pisgah Health Foundation Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511259349301396
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.