Nonprofit · EIN 20-1376389
WALTON COUNTY HEALTH CARE FOUNDATION INC
Tax-exempt · MONROE, GA 30655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,025,680 | $1,588,401 | $1,437,279 | $49,883,922 | $17,171 | $49,866,751 |
| September 30, 2024 | 990 | $2,643,027 | $5,674,380 | -$3,031,353 | $47,969,700 | $16,487 | $47,953,213 |
| September 30, 2023 | 990 | $2,548,862 | $1,745,019 | $803,843 | $46,548,637 | $35,933 | $46,512,704 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $70,000
- Program service revenue
- $0
- Investment income
- $2,955,680
- Net gain from sales of assets
- $1,365,336
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,307,410
- Compensation of officers, directors and key employees
- $89,400
- Salaries, compensation and benefits (total)
- $96,239
- Professional fundraising fees
- $0
- Accounting fees
- $24,287
- Occupancy
- $3,709
- Depreciation
- $232
- Program services (functional)
- $1,544,037
- Management and general (functional)
- $44,364
Balance sheet and other
- Total assets, start of year
- $47,969,700
- Total assets, end of year
- $49,883,922
- Total liabilities, end of year
- $17,171
- Net assets, end of year
- $49,866,751
- Land, buildings and equipment
- $578
- Publicly traded securities
- $49,810,320
- Net assets without donor restrictions
- $49,866,751
- Gross receipts
- $10,788,995
- Employees
- 1
- Year formed
- 2003
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE MCCULLERS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD JACOB | DIRECTOR Trustee or director | 0 | $0 |
| CHARLES PRESTON | DIRECTOR Trustee or director | 1 | $0 |
| TONJA PARR | DIRECTOR Trustee or director | 1 | $0 |
| RANDY GARRETT | VICE CHAIRMAN Officer | 1 | $0 |
| CHARLOTTE GEORGE | SECRETARY Officer | 1 | $0 |
| SCOTT SIMPKINS | CHAIRMAN Officer | 5 | $0 |
| MELISSA CHAPMAN | TREASURER Officer | 1 | $0 |
| BENJAMIN E GARRETT | EXEC DIRECTOR Key employee | 35 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN E GARRETT | EXEC DIRECTOR Key employee | 35 | $89,400 |
| TONJA PARR | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES PRESTON | DIRECTOR Trustee or director | 1 | $0 |
| SUE MCCULLERS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD JACOB | DIRECTOR Trustee or director | 0 | $0 |
| MELISSA CHAPMAN | TREASURER Officer | 1 | $0 |
| RANDY GARRETT | VICE CHAIRMAN Officer | 1 | $0 |
| CHARLOTTE GEORGE | SECRETARY Officer | 1 | $0 |
| SCOTT SIMPKINS | CHAIRMAN Officer | 5 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN E GARRETT | EXEC DIRECTOR Key employee | 35 | $89,400 |
| TONJA PARR | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES PRESTON | DIRECTOR Trustee or director | 1 | $0 |
| SUE MCCULLERS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD JACOB | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA CHAPMAN | TREASURER Officer | 1 | $0 |
| RANDY GARRETT | VICE CHAIRMAN Officer | 1 | $0 |
| CHARLOTTE GEORGE | SECRETARY Officer | 1 | $0 |
| SCOTT SIMPKINS | CHAIRMAN Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1026, MONROE, GA 30655-1026
- In care of
- % BENJAMIN E GARRETT
- Signed the 990
- BENJAMIN E GARRETT, EXEC DIRECTOR
- Phone
- (770) 267-1408
- Return prepared by
- KS Accounting LLC
Mission
PROMOTE HEALTH OF CITIZENS OF WALTON COUNTY, GEORGIA
Program accomplishments
- GRANTS WERE MADE TO VARIOUS ORGANIZATIONS TO PROVIDE DOMESTIC VIOLENCE COUNSELING OF BATTERED AND ABUSED WOMEN AND CHILDREN WHO ARE RESIDENTS OF WALTON COUNTY. GRANTS WERE MADE TO ORGANIZATIONS WHO PROVIDE ASSISTANCE TO RESIDENTS FACING CANCER TREATMENTS WHO HAVE NO MEANS OF PAYMENT FOR THE SERVICES. GRANTS WERE MADE TO ORGANIZATIONS WHO PROVIDE FOOD TO UNDERSERVED RESIDENTS. GRANTS WERE MADE TO ORGANIZATIONS WHO PROVIDE MEDICAL ASSISTANCE AND FOOD ASSISTANCE TO CITIZENS OF WALTON COUNTY. GRANTS WERE MADE TO ORGANIZATIONS WHO PROVIDE THERAPY AND EXERCISE OPPORTUNITIES. SCHOLARSHIPS WERE ISSUED ON BEHALF OF WALTON COUNTY RESIDENTS ATTENDING UNIVERSITIES MAJORING IN HEALTH RELATED FIELDS. A GRANT WAS ISSUED TO AN ORGANIZATION THAT PROMOTES EDUCATION ON NUTRITION AND EXERCISE, A LOCAL FARMERS MARKET AND CITY FESTIVALS THAT ENCOURAGE HEALTHY NUTRITION.Expenses $1,266,110 · grants $1,067,410
- A GRANT WAS ISSUED TO WALTON WELLNESS INC TO PROMOTE THE NUTRITION OF RESIDENTS OF WALTON COUNTY.Expenses $200,725 · grants $170,000
- A GRANT WAS ISSUED TO YMCA OF GEORGIAS PIEDMONT TO BUILD A NATATORIUM FOR THE USE OF CITIZENS OF WALTON COUNTY.Expenses $77,202 · grants $70,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-1376389
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $49,883,922
- Income (IRS master file)
- $10,788,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,025,680 | $1,588,401 | $49,883,922 | XML |
| 990 | September 2024 | $2,643,027 | $5,674,380 | $47,969,700 | XML |
| 990 | September 2023 | $2,548,862 | $1,745,019 | $46,548,637 | XML |
| 990 | September 2022 | $1,062,709 | $805,976 | $44,771,060 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1376389).
Questions about WALTON COUNTY HEALTH CARE FOUNDATION INC
- What is the EIN of WALTON COUNTY HEALTH CARE FOUNDATION INC?
- The employer identification number (EIN) of WALTON COUNTY HEALTH CARE FOUNDATION INC is 20-1376389.
- Is WALTON COUNTY HEALTH CARE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WALTON COUNTY HEALTH CARE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WALTON COUNTY HEALTH CARE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALTON COUNTY HEALTH CARE FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALTON COUNTY HEALTH CARE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of WALTON COUNTY HEALTH CARE FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WALTON COUNTY HEALTH CARE FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,025,680, expenses of $1,588,401 and total assets of $49,883,922 at year end.
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