GILES HEALTH AND FAMILY CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GILES HEALTH AND FAMILY CENTER INC (EIN 38-3650396)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202333179349305038
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-13T12:41:48-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541285224PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VANCE & RORRER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 400AddressLine1Txt
CityRADFORDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP241430400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383650396EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GILES HEALTH AND FAMILY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGILEBusinessNameControlTxt
Phone5409213024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 WENONAH AVEAddressLine1Txt
CityPEARISBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN VITTUMPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5409213024PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastVITTUMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER VANCEPreparerPersonNm
PTINP01273599PTIN
Phone5406395091PhoneNum
Preparation2023-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEN VITTUMPrincipalOfficerNm
Gross Receipts$1,162,154GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE LOW COST ADULT AND CHILD DAYCARE AND NONEMERGENCY COMMUNITY TRANSPORTATION FOR GILES COUNTY AND SURROUNDING AREAS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI-$279TotalGrossUBIAmt
PY Contributions Grants$375,311PYContributionsGrantsAmt
CY Contributions Grants$140,285CYContributionsGrantsAmt
PY Program Service Revenue$1,025,561PYProgramServiceRevenueAmt
CY Program Service Revenue$1,017,669CYProgramServiceRevenueAmt
PY Investment Income$113PYInvestmentIncomeAmt
CY Investment Income$800CYInvestmentIncomeAmt
PY Other Revenue-$4,809PYOtherRevenueAmt
CY Other Revenue-$279CYOtherRevenueAmt
PY Total Revenue$1,396,176PYTotalRevenueAmt
CY Total Revenue$1,158,475CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$778,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$801,181CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$276,985PYOtherExpensesAmt
CY Other Expenses$332,987CYOtherExpensesAmt
PY Total Expenses$1,055,894PYTotalExpensesAmt
CY Total Expenses$1,134,168CYTotalExpensesAmt
PY Revenues Less Expenses$340,282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,307CYRevenuesLessExpensesAmt
Total Assets BOY$876,776TotalAssetsBOYAmt
Total Assets EOY$942,634TotalAssetsEOYAmt
Total Liabilities BOY$19,353TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$857,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$883,038NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW COST ADULT AND CHILD DAYCARE AND NONEMERGENCY COMMUNITY TRANSPORTATION FOR GILES COUNTY AND SURROUNDING AREAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,070,153ExpenseAmt
Revenue$1,017,669RevenueAmt
DescTO PROVIDE LOW COST ADULT AND CHILD DAYCARE AND NONEMERGENCY COMMUNITY TRANSPORTATION FOR GILES COUNTY AND SURROUNDING AREAS.Desc
Total Program Service Expenses$1,070,153TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELEN WALLACEPersonNm
Phone5409213024PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 WENONAH AVEAddressLine1Txt
CityPEARISBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24134ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY COLLINS
MEMBERYes (X)$0$0$0
JEFF DINGER
MEMBERYes (X)$0$0$0
STEPHANIE SPENCER
MEMBERYes (X)$0$0$0
KEN VITTUM
CHAIRMANYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$140,285GovernmentGrantsAmt
Total Contributions$140,285TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$1,017,669TotalRevenueColumnAmt
Related Or Exempt Func Income$1,017,669RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,017,669TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$800TotalRevenueColumnAmt
Related Or Exempt Func Income$800RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,679RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$279RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$279TotalRevenueColumnAmt
Unrelated Business Revenue-$279UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,158,475TotalRevenueColumnAmt
Related Or Exempt Func Income$1,018,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$279UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$801,181TotalAmt
Program Services$801,181ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$113TotalAmt
Management And General$113ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Management And General$2,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,076TotalAmt
Management And General$7,076ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$702TotalAmt
Management And General$702ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,722TotalAmt
Program Services$71,722ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,212TotalAmt
Program Services$32,154ProgramServicesAmt
Management And General$7,058ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTO/GASOLINE$138,515$138,515
UTILITIES$17,787$17,787
TAXES/LICENSES$14,459$14,459
REPAIRS$14,323$14,323

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,978TotalAmt
Program Services$12,258ProgramServicesAmt
Management And General$14,720ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,134,168TotalAmt
Program Services$1,070,153ProgramServicesAmt
Management And General$64,015ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$792,140BOYAmt
EOY$738,791EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$507,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$303,719LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,636BOYAmt
EOY$203,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$876,776BOYAmt
EOY$942,634EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,353BOYAmt
EOY$59,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,353BOYAmt
EOY$59,596EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$857,423BOYAmt
EOY$883,038EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$857,423BOYAmt
EOY$883,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$876,776BOYAmt
EOY$942,634EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,307ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,308OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,311CurrentTaxYearMinus1YearAmt
Current Tax Year$140,285CurrentTaxYearAmt
Total$726,048TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$803,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,174,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,025,674CurrentTaxYearMinus1YearAmt
Current Tax Year$1,018,469CurrentTaxYearAmt
Total$4,937,878TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,248,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400,985CurrentTaxYearMinus1YearAmt
Current Tax Year$1,158,754CurrentTaxYearAmt
Total$5,663,926TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,663,926PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,024CurrentTaxYearMinus3YearsAmt
Total$1,024TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,249,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400,985CurrentTaxYearMinus1YearAmt
Current Tax Year$1,158,754CurrentTaxYearAmt
Total$5,664,950TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$507,562OtherCostOrOtherBasisAmt
Depreciation$303,719DepreciationAmt
Book Value$203,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$203,843TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
VEHICLE PAYABLES$53,716
CREDIT CARD PAYABLE$5,880
FieldValueIRS element (for citing)
Total Liability$59,596TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9DEPRECIATION ADJUSTMENT 1,308

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