Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Netcare Foundation
990EZ • Fiscal year 2020 • EIN 31-1030840
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
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$240,675
Up $38,865 (+19%) from 2019
Net Assets
Up$240,675
Up $40,201 (+20%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$114,914
Up $10,594 (+10%) from 2019
Expenses
Down$94,713
Down $650 (-0.7%) from 2019
Net Income
Up$20,201
Up $11,244 (+126%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $124,270
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. | $53,102 | $59,922 |
| 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 |
|---|---|---|---|---|---|
| JAMES RAIA | Chair | - | $0 | - | - |
| DON EVANS | Immediate Pa | - | $0 | - | - |
| NATHANIEL STEWART | Vice Chair | - | $0 | - | - |
| KATHY OLSON | 2nd Vice Ch | - | $0 | - | - |
| KATIE CAPE | Director | - | $0 | - | - |
| LAURA WALTON | Director | - | $0 | - | - |
| PHIL MCCORKLE | Director | - | $0 | - | - |
| SAMANTHA RICE | Director | - | $0 | - | - |
| DANIELLE VANDEGRIFF | Director | - | $0 | - | - |
| DANIELLE VANDEGRIFF | Director | - | $0 | - | - |
| JENNIFER MCCONNAUGHEY | Director | - | $0 | - | - |
| BRANDON FARRIS | Director | - | $0 | - | - |
| AUSTIN KING STUMPP | President | - | $0 | - | - |
| BRIAN STROH | President | - | $0 | - | - |
| REBECCA BENEDETTO | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $20,000 | - | $16 | - |
| Golf Tournament | $32,471 | $12,014 | $1,531 | $10,483 |
| Total Events | $52,471 | $12,014 | $9,356 | $2,658 |
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
- Brian Stroh
- Title
- President
- Phone
- 6142780111
- Signed
- 2021-07-15
- 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 10
“Class of activity: healthcare name: netcare corporation address: 199 s central av columbus, oh 43223 cash contribution: 7,802 class of activity: healthcare name: netcare corporation address: 199 s central av columbus, oh 43223 cash contribution: 5,350 class of activity: healthcare name: netcare corporation address: 199 s central av columbus, oh 43223 cash contribution: 14,000 class of activity: healthcare name: netcare corporation address: 199 s central ave columbus, oh 43223 cash contribution: 10,000”
Form 990-ez, Part I, Line 16
“Expenses office expense 151 computer supplies and expense 1,188 board expense 256 insurance 1,050 licenses 160 credit card fees 536 total 3,341”
Form 990-ez, Part I, Line 20
“Contributions with donor restrictions 20,000”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 3,050 1,050 beneficial interest in endowment 155,888 168,181 total 158,938 169,231”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,336 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 Appendix239 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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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DON EVANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NATHANIEL STEWART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHY OLSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KATIE CAPE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LAURA WALTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PHIL MCCORKLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SAMANTHA RICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DANIELLE VANDEGRIFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DANIELLE VANDEGRIFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JENNIFER MCCONNAUGHEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | BRANDON FARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | AUSTIN KING STUMPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | BRIAN STROH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | REBECCA BENEDETTO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JENNIFER MCCONNAUGHEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BRIAN STROH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | REBECCA BENEDETTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 158938 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 169231 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3341 |
| 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 | 53102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 59922 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2658 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60922 |
| IRS990EZ/TotalRevenueAmt | 0 | 114914 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92257 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 451954 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5209 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 451954 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28208 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AV COLUMBUS, OH 43223 CASH CONTRIBUTION: 7,802 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AV COLUMBUS, OH 43223 CASH CONTRIBUTION: 5,350 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AV COLUMBUS, OH 43223 CASH CONTRIBUTION: 14,000 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 151 COMPUTER SUPPLIES AND EXPENSE 1,188 BOARD EXPENSE 256 INSURANCE 1,050 LICENSES 160 CREDIT CARD FEES 536 TOTAL 3,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS WITH DONOR RESTRICTIONS 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 3,050 1,050 BENEFICIAL INTEREST IN ENDOWMENT 155,888 168,181 TOTAL 158,938 169,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,336 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN STROH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6142780111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
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| 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/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 | 2021-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY M ULBRICH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-23T14:28:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STROH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $240,675
- Liabilities
- -
- Net assets
- $240,675
- Revenue
- $114,914
- Expenses
- $94,713
- Net income
- $20,201