Civic Intelligence

Debbies Dialysis Fund

990EZ • Fiscal year 2021 • EIN 20-3908701

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization ProfileWWW.HOHSDIALYSISFUND.ORG
21 Hannah Cr Ste 101Waynesboro, VA 22980

(800) 444-8795

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $209,393 (-100%) from 2020

Net Assets

Down

$0

Down $207,850 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,189

Up $189,238 (+1266%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $267,912Liabilities 2011: $0Net Assets 2011: $267,9122011Assets 2012: $370,535Liabilities 2012: $0Net Assets 2012: $370,5352012Assets 2013: $413,534Liabilities 2013: $0Net Assets 2013: $413,5342013Assets 2014: $265,081Liabilities 2014: $0Net Assets 2014: $265,0812014Assets 2015: $179,361Liabilities 2015: $1,543Net Assets 2015: $177,8182015Assets 2016: $117,593Liabilities 2016: $1,543Net Assets 2016: $116,0502016Assets 2017: $21,690Liabilities 2017: $1,543Net Assets 2017: $20,1472017Assets 2018: $107,265Liabilities 2018: $1,543Net Assets 2018: $105,7222018Assets 2019: $224,307Liabilities 2019: $1,543Net Assets 2019: $222,7642019Assets 2020: $209,393Liabilities 2020: $1,543Net Assets 2020: $207,8502020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $368,964Expenses 2011: $326,620Net Income 2011: $42,3442011Revenue 2012: $385,068Expenses 2012: $282,445Net Income 2012: $102,6232012Revenue 2013: $372,460Expenses 2013: $329,461Net Income 2013: $42,9992013Revenue 2014: $130,013Expenses 2014: $276,651Net Income 2014: -$146,6382014Revenue 2015: $190,892Expenses 2015: $278,155Net Income 2015: -$87,2632015Revenue 2016: $3,505Expenses 2016: $70,139Net Income 2016: -$66,6342016Revenue 2017: $13,200Expenses 2017: $107,560Net Income 2017: -$94,3602017Revenue 2018: $244,639Expenses 2018: $159,064Net Income 2018: $85,5752018Revenue 2019: $204,853Expenses 2019: $181,896Net Income 2019: $22,9572019Revenue 2020: $250Expenses 2020: $14,951Net Income 2020: -$14,7012020Expenses 2021: $204,1892021

Highlighted filing

2021

Revenue-
Expenses$204,189
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Raise awareness of polycystic kidney disease

Provide education and services for kidney diseases

Program Services

DescriptionGrantsExpenses
PROVIDING DIALYSIS AND HOUSING FOR KIDNEY PATIENTS NEEDING ASSISTANCEM IN MEDICAL SERVICES AS WELL AS PROVIDING HOUSING AND TRANSPORTATION TO FAMILIES DURING TREATMENT-$204,189
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER D ANDERSONDirectorPT$0--
CODY D ANDERSONDirectorPT$0--
SUSAN K ANDERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Debbies Dialysis Fund
EIN
20-3908701
Address
21 HANNAH CR STE 101, WAYNESBORO, VA 22980

Signing Officer

Name
Roger D Anderson
Title
Director
Signed
2022-04-07
Discuss with paid preparer
No

Preparer

Firm
Rosdengil Consulting Inc
Address
4349 MARSHWOOD DR, MYRTLE BEACH, SC 29579
Preparer
Dennis L Gilreath
Phone
5404205823
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: PROMOTION OF DIALYSIS WORK Amount: 101782”

Part I, line 16

“Description: DIALYSIS FACILITIES PAYMENTS FOR PATIENTS Amount: 11598”

Part I, line 16

“Description: HOUSING FOR DIALYSIS PATIENTS Amount: 89112”

Part I, line 20

“Description: FIXED ASSETS JUNKED OR ABANDONED Amount: -4098”

Part I, line 20

“Description: PREPAID CHARGES USED UP Amount: -1106”

Part I, line 20

“Description: CREDIT CARD BALANCE PAID Amount: 1543”

Part II, line 24

“Description: PREPAID BENEFICIARY TRAVEL BOY Amount: 1106 EOY Amount: 0”

Part II, line 26

“Description: CREDIT CARDS BOY Amount: 1543 EOY Amount: 0”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER D ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08004448795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 QUEENS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUARTS DRAFT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-204189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER D ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY D ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN K ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01106
IRS990EZ/OtherChangesInNetAssetsAmt0-3661
IRS990EZ/OtherExpensesTotalAmt0202492
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND SERVICES FOR KIDNEY DISEASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DIALYSIS AND HOUSING FOR KIDNEY PATIENTS NEEDING ASSISTANCEM IN MEDICAL SERVICES AS WELL AS PROVIDING HOUSING AND TRANSPORTATION TO FAMILIES DURING TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0204189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204189
IRS990EZ/TotalProgramServiceExpensesAmt0204189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261594
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0261594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261594
IRS990ScheduleA/TotalSupportAmt0261594
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0All assets of the nonprofit have been disposed of. Any office equipment because of age were abandoned to landfill or otherwise junked. All liabilities have been paid in full. The nonprofit paid to hospitals/clinics charges for patients needing assistance for dialysis or related medical services as well as paid for transportation to medical facilities for patients and family members as required or needed and housing of family members of patients during their stay to receive medical services. In addition, the nonprofit used funds for promotion of the charitable purpose of the organization or any related purpose and continuing the good work the the charity has accomplished by others. The Commonwealth of Virginia has received and accepted the articles of dissolution in compliance with requirements of law.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PROMOTION OF DIALYSIS WORK Amount: 101782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DIALYSIS FACILITIES PAYMENTS FOR PATIENTS Amount: 11598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: HOUSING FOR DIALYSIS PATIENTS Amount: 89112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FIXED ASSETS JUNKED OR ABANDONED Amount: -4098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PREPAID CHARGES USED UP Amount: -1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CREDIT CARD BALANCE PAID Amount: 1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PREPAID BENEFICIARY TRAVEL BOY Amount: 1106 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: CREDIT CARDS BOY Amount: 1543 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER D ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBBIES DIALYSIS FUND
ReturnHeader/Filer/BusinessNameControlTxt0DEBB
ReturnHeader/Filer/EIN0203908701
ReturnHeader/Filer/USAddress/AddressLine1Txt021 HANNAH CR STE 101
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461692283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSDENGIL CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04349 MARSHWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029579
ReturnHeader/PreparerPersonGrp/PhoneNum05404205823
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS L GILREATH
ReturnHeader/ReturnTs02022-04-17T13:34:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$204,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.08$0.00$0.15$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.02$2.23$2.05$1.82$0.23
2018Summary only. Only limited summary data is available for this year.$1.07$0.02$1.06$2.45$1.59$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.13$1.08$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.04$0.70$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$1.91$2.78$0.87
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$1.30$2.77$1.47
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$3.72$3.29$0.43
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$3.85$2.82$1.03
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$3.69$3.27$0.42