Civic Intelligence

Netcare Foundation

990EZ • Fiscal year 2022 • EIN 31-1030840

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

199 S Central AveColumbus, OH 43223

(614) 274-9500

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$257,274

Up $11,840 (+4.8%) from 2021

Net Assets

Up

$257,274

Up $13,186 (+5.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$129,040

Down $8,315 (-6.1%) from 2021

Expenses

Down

$115,854

Down $18,088 (-14%) from 2021

Net Income

Up

$13,186

Up $9,773 (+286%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $75,476Net Assets 2011: $75,4762011Assets 2012: $141,805Net Assets 2012: $141,8052012Assets 2013: $46,914Net Assets 2013: $46,9142013Assets 2014: $78,188Net Assets 2014: $78,1882014Assets 2015: $60,595Liabilities 2015: $780Net Assets 2015: $59,8152015Assets 2016: $63,430Net Assets 2016: $63,4302016Assets 2017: $71,428Liabilities 2017: $120Net Assets 2017: $71,3082017Assets 2018: $60,981Liabilities 2018: $2,530Net Assets 2018: $58,4512018Assets 2019: $201,810Liabilities 2019: $1,336Net Assets 2019: $200,4742019Assets 2020: $240,675Net Assets 2020: $240,6752020Assets 2021: $245,434Liabilities 2021: $1,346Net Assets 2021: $244,0882021Assets 2022: $257,274Net Assets 2022: $257,2742022Assets 2023: $285,521Liabilities 2023: $8,411Net Assets 2023: $277,1102023Assets 2024: $308,118Net Assets 2024: $308,1182024

Highlighted filing

2022

Assets$257,274
Liabilities-
Net Assets$257,274

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $70,320Expenses 2011: $57,001Net Income 2011: $13,3192011Revenue 2012: $64,566Expenses 2012: $48,237Net Income 2012: $16,3292012Revenue 2013: $66,132Expenses 2013: $161,023Net Income 2013: -$94,8912013Revenue 2014: $86,405Expenses 2014: $55,131Net Income 2014: $31,2742014Revenue 2015: $112,432Expenses 2015: $130,805Net Income 2015: -$18,3732015Revenue 2016: $91,812Expenses 2016: $88,197Net Income 2016: $3,6152016Revenue 2017: $79,204Expenses 2017: $71,326Net Income 2017: $7,8782017Revenue 2018: $92,279Expenses 2018: $105,136Net Income 2018: -$12,8572018Revenue 2019: $104,320Expenses 2019: $95,363Net Income 2019: $8,9572019Revenue 2020: $114,914Expenses 2020: $94,713Net Income 2020: $20,2012020Revenue 2021: $137,355Expenses 2021: $133,942Net Income 2021: $3,4132021Revenue 2022: $129,040Expenses 2022: $115,854Net Income 2022: $13,1862022Revenue 2023: $122,976Expenses 2023: $103,140Net Income 2023: $19,8362023Revenue 2024: $136,569Expenses 2024: $105,561Net Income 2024: $31,0082024

Highlighted filing

2022

Revenue$129,040
Expenses$115,854
Net Income$13,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$159,871
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

DescriptionGrantsExpenses
TO ASSIST NETCARE CORPORATION, A 501(C)(3) CORPORATION THAT PROVIDES MENTAL HEALTH AND ALCOHOL AND OTHER DRUG TREATMENT SERVICES.$44,614$61,794
TO ASSIST WITH THE EDUCATION OF PROFESSIONALS IN THE AREA OF HEALTH CARE AND COUNSELING IN CENTRAL OHIO.$9,999$9,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE VANDEGRIFFChair-$0--
KATHY OLSONVice Chair-$0--
ERICA SCHUCT2nd Vice Ch-$0--
KATIE CAPEDirector-$0--
TINA COLTERDirector-$0--
KAREN COREDirector-$0--
PHIL MCCORKLEDirector-$0--
SAMANTHA RICEDirector-$0--
JENNIFER MCCONNAUGHEYDirector-$0--
LISA ROSEDirector-$0--
SHELI SLOANDirector-$0--
BRIAN STROHPresident-$0--
ERIN STEELEController-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,442$10,425$1,572$8,853
Dinner$55,649$8,855$1,414$7,441
Total Events$83,091$19,280$30,831$-11,551
Filing and Contact Details

Filer

Filer Name
Netcare Foundation
EIN
31-1030840
Phone
6142749500
Address
199 S CENTRAL AVE, COLUMBUS, OH 43223

Signing Officer

Name
Brian Stroh
Title
President
Phone
6142780101
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ulbrich CPA
Address
4236 WINDSOR BRIDGE PL, 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 cash contribution: 9,999 relationship: none

Form 990-ez, Part I, Line 10

Class of activity: healthcare name: netcare corporation address: 199 s central ave columbus, oh 43223 cash contribution: 7,500 class of activity: healthcare name: netcare corporation address: 199 s central ave columbus, oh 43223 cash contribution: 6,000 class of activity: healthcare name: netcare corporation address: 199 s central ave columbus, oh 43223 cash contribution: 7,500 class of activity: healthcare name: netcare corporation address: 199 s central ave columbus, oh 43223 cash contribution: 6,500

Form 990-ez, Part I, Line 16

Expenses promotional items 2,700 office expense 400 computer supplies and expense 5,060 insurance 1,228 licenses 160 credit card fees 1,445 fifieth anniversary progr 2,318 publications 1,950 total 15,261

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,250 prepaid expenses and deferred charges 1,445 0 beneficial interest in endowment 181,660 192,461 total 183,105 193,711

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,346 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 Appendix223 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN STROH
IRS990EZ/BooksInCareOfDetail/PhoneNum06142749500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 S CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257274
IRS990EZ/FundraisingGrossIncomeAmt019280
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054613
IRS990EZ/GrossReceiptsAmt0159871
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05415
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE VANDEGRIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA SCHUCT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE CAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA COLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN CORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL MCCORKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMANTHA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER MCCONNAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHELI SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIAN STROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ERIN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CONTROLLER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0183105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0193711
IRS990EZ/OtherExpensesTotalAmt015261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt010801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WITH THE EDUCATION OF PROFESSIONALS IN THE AREA OF HEALTH CARE AND COUNSELING IN CENTRAL OHIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST NETCARE CORPORATION, A 501(C)(3) CORPORATION THAT PROVIDES MENTAL HEALTH AND ALCOHOL AND OTHER DRUG TREATMENT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09999
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt144614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030831
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11551
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115854
IRS990EZ/TotalProgramServiceExpensesAmt071793
IRS990EZ/TotalRevenueAmt0129040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NETCAREACCESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt0549957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549957
IRS990ScheduleA/TotalSupportAmt0582228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010434
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: HEALTHCARE CASH CONTRIBUTION: 9,999 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 7,500 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 6,000 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 7,500 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PROMOTIONAL ITEMS 2,700 OFFICE EXPENSE 400 COMPUTER SUPPLIES AND EXPENSE 5,060 INSURANCE 1,228 LICENSES 160 CREDIT CARD FEES 1,445 FIFIETH ANNIVERSARY PROGR 2,318 PUBLICATIONS 1,950 TOTAL 15,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 1,250 PREPAID EXPENSES AND DEFERRED CHARGES 1,445 0 BENEFICIAL INTEREST IN ENDOWMENT 181,660 192,461 TOTAL 183,105 193,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,346 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN STROH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142780101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NETC
ReturnHeader/Filer/EIN0311030840
ReturnHeader/Filer/PhoneNum06142749500
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 S CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310883100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ULBRICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04236 WINDSOR BRIDGE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043054
ReturnHeader/PreparerPersonGrp/PhoneNum06149339150
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M ULBRICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-29T13:36:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STROH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$3.08$1.37$1.06$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.08$2.77$1.23$1.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.29$1.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.37$1.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$1.15$0.95$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.00$1.04$0.95$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.92$1.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.79$0.71$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.12$1.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.86$0.55$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.66$1.61$0.95
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.65$0.48$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.70$0.57$0.13