Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$63,430
Up $2,835 (+4.7%) from 2015
Net Assets
Up$63,430
Up $3,615 (+6.0%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$91,812
Down $20,620 (-18%) from 2015
Expenses
Down$88,197
Down $42,608 (-33%) from 2015
Net Income
Up$3,615
Up $21,988 (+120%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $110,081
Mission and Program Overview
Mission
The mission of the netcare foundation is to raise funds for the benefit of netcare corporation to carry out its charitable and educational purposes of providing mental health and alcohol and drug services to residents of franklin county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ASSIST NETCARE CORPORATION, A 501(C)(3) CORPORATION THAT PROVIDES MENTAL HEALTH AND ALCOHOL AND OTHER DRUG TREATMENT SERVICES. | $53,695 | $65,157 |
| TO ASSIST WITH THE EDUCATION OF PROFESSIONALS IN THE AREA OF HEALTH CARE AND COUNSELING IN CENTRAL OHIO. | $1,000 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY OLSON | President | - | $0 | - | - |
| GARY JONES | Vice Chair | - | $0 | - | - |
| DAN WENDORF | Vice Chair | - | $0 | - | - |
| DON EVANS | Trustee | - | $0 | - | - |
| MICHAEL FRUHLING | Trustee | - | $0 | - | - |
| G DREW FULLER | Trustee | - | $0 | - | - |
| RICHARD LANE | Trustee | - | $0 | - | - |
| GREGORY PORT | Trustee | - | $0 | - | - |
| SAMANTHA RICE | Trustee | - | $0 | - | - |
| AUSTIN KING STUMPP | President | - | $0 | - | - |
| REBECCA BENEDETTO | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $53,766 | $21,175 | $920 | $20,255 |
| Dinner | $20,215 | $6,150 | $41 | $6,109 |
| Total Events | $73,981 | $27,325 | $18,269 | $9,056 |
Filing and Contact Details
Filer
- Filer Name
- Netcare Foundation
- EIN
- 31-1030840
- Phone
- 6142749500
- Address
- 199 S CENTRAL AV, COLUMBUS, OH 43223
Signing Officer
- Name
- Austin King Stumpp
- Title
- President
- Phone
- 6142780150
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary Ulbrich CPA
- Address
- 4236 WINDSOR BRIDGE PLACE, NEW ALBANY, OH 43054
- Preparer
- Mary M Ulbrich CPA
- Phone
- 6149339150
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Amazon smile 1,405 kroger rewards 126 total 1,531”
Form 990-ez, Part I, Line 10
“Netcare corporation healthcare 01/12/2016 199 s central av columbus, oh 43223 26,000 0 0 netcare corporation healthcare 01/20/2016 199 s central av columbus, oh 43223 10,000 0 0 cash cash netcare corporation healthcare 04/12/2016 199 s central av columbus, oh 43223 10,000 0 0 cash cash”
Form 990-ez, Part I, Line 16
“Expenses office supplies 25 computer supplies and expense 3,378 board expense 725 insurance 955 licenses 100 banking fees 354 credit card charges 616 contribution given 2,967 total 9,120”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,000 2,000 total 2,000 2,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 780 0”
Form 990-ez, Part III
“The mission of the netcare foundation is to raise funds for the benefit of netcare corporation to carry out its charitable and educational purposes of providing mental health and alcohol and drug services to residents of franklin county.”
Raw XML Appendix212 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/PersonNm | 0 | REBECCA BENEDETTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6142749500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 199 SOUTH CENTRAL AV |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58595 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61430 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77732 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24382 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60595 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63430 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27325 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 54695 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110081 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3493 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63430 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN WENDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DON EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL FRUHLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | G DREW FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREGORY PORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SAMANTHA RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AUSTIN KING STUMPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | REBECCA BENEDETTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9120 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1531 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE NETCARE FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT OF NETCARE CORPORATION TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES TO RESIDENTS OF FRANKLIN COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ASSIST WITH THE EDUCATION OF PROFESSIONALS IN THE AREA OF HEALTH CARE AND COUNSELING IN CENTRAL OHIO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ASSIST NETCARE CORPORATION, A 501(C)(3) CORPORATION THAT PROVIDES MENTAL HEALTH AND ALCOHOL AND OTHER DRUG TREATMENT SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 53695 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 65157 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18269 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9056 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 780 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66157 |
| IRS990EZ/TotalRevenueAmt | 0 | 91812 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358894 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358894 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 416347 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13080 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6663 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10018 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12442 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 57453 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 32591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 53766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 16 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 16 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMAZON SMILE 1,405 KROGER REWARDS 126 TOTAL 1,531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NETCARE CORPORATION HEALTHCARE 01/12/2016 199 S CENTRAL AV COLUMBUS, OH 43223 26,000 0 0 NETCARE CORPORATION HEALTHCARE 01/20/2016 199 S CENTRAL AV COLUMBUS, OH 43223 10,000 0 0 CASH CASH NETCARE CORPORATION HEALTHCARE 04/12/2016 199 S CENTRAL AV COLUMBUS, OH 43223 10,000 0 0 CASH CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES 25 COMPUTER SUPPLIES AND EXPENSE 3,378 BOARD EXPENSE 725 INSURANCE 955 LICENSES 100 BANKING FEES 354 CREDIT CARD CHARGES 616 CONTRIBUTION GIVEN 2,967 TOTAL 9,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 2,000 2,000 TOTAL 2,000 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 780 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MISSION OF THE NETCARE FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT OF NETCARE CORPORATION TO CARRY OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES TO RESIDENTS OF FRANKLIN COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUSTIN KING STUMPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142780150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NETCARE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NETC |
| ReturnHeader/Filer/EIN | 0 | 311030840 |
| ReturnHeader/Filer/PhoneNum | 0 | 6142749500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 199 S CENTRAL AV |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AED31D5BA975F1616B32298F0A6FF5C4E02FD930 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AED31D5BA975F1616B32298F0A6FF5C4E02FD930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY ULBRICH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4236 WINDSOR BRIDGE PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6149339150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY M ULBRICH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:52:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,430
- Liabilities
- -
- Net assets
- $63,430
- Revenue
- $91,812
- Expenses
- $88,197
- Net income
- $3,615