Civic Intelligence

Netcare Foundation

990EZ • Fiscal year 2024 • EIN 31-1030840

Jan 01, 2024 to Dec 31, 2024 • Filed on May 10, 1995

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$308,118

Up $22,597 (+7.9%) from 2023

Net Assets

Up

$308,118

Up $31,008 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,569

Up $13,593 (+11%) from 2023

Expenses

Up

$105,561

Up $2,421 (+2.3%) from 2023

Net Income

Up

$31,008

Up $11,172 (+56%) from 2023

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

2024

Assets$308,118
Liabilities-
Net Assets$308,118

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

2024

Revenue$136,569
Expenses$105,561
Net Income$31,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 1995
Return Version
2024v5.0
Gross Receipts
$160,955
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.$39,843$50,811
TO ASSIST WITH THE EDUCATION OF PROFESSIONALS IN THE AREA OF HEALTH CARE AND COUNSELING IN CENTRAL OHIO.$3,750$3,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA RICEChair-$0--
KATHY OLSONVice Chair-$0--
TINA COLTER2nd Vice Ch-$0--
KATIE CAPEDirector-$0--
KAREN COREDirector-$0--
ELISE GEIGDirector-$0--
JENNIFER MCCONNAUGHEYDirector-$0--
PHIL MCCORKLEDirector-$0--
ERICA SCUCHTDirector-$0--
WILL MATTYDirector-$0--
LISA ROSEDirector-$0--
SHELI SLOANDirector-$0--
MELINDA LOVERNDirectpr-$0--
SYLVESTER QUAINTONDirector-$0--
BRIAN STROHPresident-$0--
ERIN STEELEChief Financ-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$59,321$14,130$2,007$12,123
Golf Tournament$16,084$8,213-$8,213
Total Events$75,405$22,343$24,386$-2,043
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
1995-05-10
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 name: netcare corporation address: 1909 s central av columbus, oh 43223 cash contribution: 10,000 class of activity: healthcare name: netcare corporation address: 199 s central ave columbus, oh 43223 cash contribution: 16,343

Form 990-ez, Part I, Line 16

Expenses promotional items 500 office expense 52 computer supplies and expense 3,526 insurance 1,228 bank & credit card charge 2,473 licenses 165 contributed personnel s 46,521 contributed auction items 3,025 board expense 454 total 57,944

Form 990-ez, Part II, Line 24

Accounts receivable 19 0 prepaid expenses and deferred charges 4,330 3,240 beneficial interest in endowment 225,681 248,189 total 230,030 251,429

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,411 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCREASE IN BENEFICIAL INTEREST 0 IN ENDOWMENT FUND 36,474
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 1909 S CENTRAL AV COLUMBUS, OH 43223 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: HEALTHCARE NAME: NETCARE CORPORATION ADDRESS: 199 S CENTRAL AVE COLUMBUS, OH 43223 CASH CONTRIBUTION: 16,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL ITEMS 500 OFFICE EXPENSE 52 COMPUTER SUPPLIES AND EXPENSE 3,526 INSURANCE 1,228 BANK & CREDIT CARD CHARGE 2,473 LICENSES 165 CONTRIBUTED PERSONNEL S 46,521 CONTRIBUTED AUCTION ITEMS 3,025 BOARD EXPENSE 454 TOTAL 57,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 19 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,330 3,240 BENEFICIAL INTEREST IN ENDOWMENT 225,681 248,189 TOTAL 230,030 251,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,411 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY M ULBRICH CPA
ReturnHeader/ReturnTs02025-05-13T13:40:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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