Civic Intelligence

Granite Wellness Centers Foundation

990EZ • Fiscal year 2020 • EIN 06-1826553

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.granitewellness.org
PO Box 6028Auburn, CA 95604

(530) 878-5166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$69,572

Down $39,768 (-36%) from 2019

Net Assets

$69,264

No earlier filing loaded for comparison.

Liabilities

Down

$308

Down $26,098 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Down

$35,261

Down $82,766 (-70%) from 2019

Expenses

Down

$333

Down $34,629 (-99%) from 2019

Net Income

Down

$34,928

Down $48,137 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $1Liabilities 2017: $02017Assets 2019: $109,340Liabilities 2019: $26,4062019Assets 2020: $69,572Liabilities 2020: $308Net Assets 2020: $69,2642020Assets 2021: $65,223Liabilities 2021: $0Net Assets 2021: $65,2232021Assets 2024: $11,892Liabilities 2024: $50Net Assets 2024: $11,8422024

Highlighted filing

2020

Assets$69,572
Liabilities$308
Net Assets$69,264
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $118,027Expenses 2019: $34,962Net Income 2019: $83,0652019Revenue 2020: $35,261Expenses 2020: $333Net Income 2020: $34,9282020Revenue 2021: $21,025Expenses 2021: $756Net Income 2021: $20,2692021Revenue 2024: $19,883Expenses 2024: $157,945Net Income 2024: -$138,0622024

Highlighted filing

2020

Revenue$35,261
Expenses$333
Net Income$34,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$35,261
Mission and Program Overview

Mission

The mission of the granite wellness centers (gwc) foundation is to support granite wellnesscenters (gwc), a public benefit 501(c)(3) organization.

The mission of the granite wellness centers (gwc) foundation formerly known as corr foundation is to support granite wellness centers (gwc) formerly known as community recovery resources (corr) a public benefit 501 (c) (3) organization and the sierra nevada communities with a full spectrum of programs focused toward reducing the social, health and financial impact on our families and children from all types of substance abuse.

Program Services

DescriptionGrantsExpenses
THE GRANITE WELLNESS CENTERS (GWC) FOUNDATION FORMERLY KNOWN AS CORR FOUNDATION WAS FOUNDED IN 2007 WITH THE SPECIFIC PURPOSE OF SUPPORTING THE MISSION OF GRANITE WELLNESS CENTERS (GWC) A PUBLIC BENEFIT 501 (C) (3) ORGANIZATION. THE MISSION OF GWC FOUNDATION IS TO SUPPORT THE COMMUNITIES WE SERVE WITH A FULL SPECTRUM OF WELLNESS-FOCUSED PROGRAMS TO REDUCE THE SOCIAL, HEALTH AND ECONOMIC IMPACT ON FAMILIES AND CHILDREN FROM ALL TYPES OF SUBSTANCE ABUSE AND BEHAVIORAL HEALTH ISSUES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip ArenchildPresident-$0--
Bob HenkVice President-$0--
Lee OsborneSecretary-$0--
Ron AbramTreasurer-$0--
Steve MartinoBoard Member-$0--
WARREN DANIELSCSOFT$0--
Filing and Contact Details

Filer

Filer Name
Granite Wellness Centers Foundation
EIN
06-1826553
Phone
5308785166
Address
PO BOX 6028, AUBURN, CA 95604

Signing Officer

Name
Chip Arenchild
Title
President
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Fundraising Expenses $25”

Other Assets.1

“Accounts Receivable from GWC - Beginning $55198 Accounts Receivable from GWC - Ending $-1”

Total Liabilities.1

“Accounts Payable GWC - Beginning $26406 Accounts Payable GWC - Ending $196”

Total Liabilities.2

“miscellaneous - Beginning $0 miscellaneous - Ending $112”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956046028
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Abram
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WARREN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CSO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055198
IRS990EZ/OtherChangesInNetAssetsAmt0-48598
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE GRANITE WELLNESS CENTERS (GWC) FOUNDATION FORMERLY KNOWN AS CORR FOUNDATION IS TO SUPPORT GRANITE WELLNESS CENTERS (GWC) FORMERLY KNOWN AS COMMUNITY RECOVERY RESOURCES (CORR) A PUBLIC BENEFIT 501 (C) (3) ORGANIZATION AND THE SIERRA NEVADA COMMUNITIES WITH A FULL SPECTRUM OF PROGRAMS FOCUSED TOWARD REDUCING THE SOCIAL, HEALTH AND FINANCIAL IMPACT ON OUR FAMILIES AND CHILDREN FROM ALL TYPES OF SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GRANITE WELLNESS CENTERS (GWC) FOUNDATION FORMERLY KNOWN AS CORR FOUNDATION WAS FOUNDED IN 2007 WITH THE SPECIFIC PURPOSE OF SUPPORTING THE MISSION OF GRANITE WELLNESS CENTERS (GWC) A PUBLIC BENEFIT 501 (C) (3) ORGANIZATION. THE MISSION OF GWC FOUNDATION IS TO SUPPORT THE COMMUNITIES WE SERVE WITH A FULL SPECTRUM OF WELLNESS-FOCUSED PROGRAMS TO REDUCE THE SOCIAL, HEALTH AND ECONOMIC IMPACT ON FAMILIES AND CHILDREN FROM ALL TYPES OF SUBSTANCE ABUSE AND BEHAVIORAL HEALTH ISSUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.granitewellness.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable from GWC - Beginning $55198 Accounts Receivable from GWC - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable GWC - Beginning $26406 Accounts Payable GWC - Ending $196
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chip Arenchild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE WELLNESS CENTERS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA CORR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0061826553
ReturnHeader/Filer/PhoneNum05308785166
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CONCORD AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09256030800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Husne Siddiqui-Khan
ReturnHeader/ReturnTs02021-05-11T16:21:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,572
Liabilities
$308
Net assets
$69,264
Revenue
$35,261
Expenses
$333
Net income
$34,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$1.58$1.38
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.21$0.01$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.35$0.00$0.35
2019Summary only. Only limited summary data is available for this year.$1.09$0.26$1.18$0.35$0.83
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00