Civic Intelligence

Fresh Start Caring for Kids Foundation

990 • Fiscal year 2017 • EIN 46-4828915

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.FRESHSTARTKIDS.ORG
2011 Palomar Airport Rd No 206Carlsbad, CA 92011

(760) 944-7774

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$204,022

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$307,715

Up $93,481 (+44%) from 2016

Net Assets

Up

$285,450

Up $103,912 (+57%) from 2016

Liabilities

Down

$22,265

Down $10,431 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Down

$526,329

Down $70,945 (-12%) from 2016

Expenses

Down

$422,417

Down $19,578 (-4.4%) from 2016

Net Income

Down

$103,912

Down $51,367 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2014: $177,756Liabilities 2014: $1,715Net Assets 2014: $176,0412014Assets 2015: $54,584Liabilities 2015: $28,325Net Assets 2015: $26,2592015Assets 2016: $214,234Liabilities 2016: $32,696Net Assets 2016: $181,5382016Assets 2017: $307,715Liabilities 2017: $22,265Net Assets 2017: $285,4502017Assets 2018: $565,776Liabilities 2018: $27,439Net Assets 2018: $538,3372018Assets 2019: $438,802Liabilities 2019: $31,299Net Assets 2019: $407,5032019Assets 2020: $409,862Liabilities 2020: $29,778Net Assets 2020: $380,0842020Assets 2021: $58,296Liabilities 2021: $30,121Net Assets 2021: $28,1752021Assets 2022: $242,228Liabilities 2022: $30,238Net Assets 2022: $211,9902022Assets 2023: $437,319Liabilities 2023: $38,674Net Assets 2023: $398,6452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$307,715
Liabilities$22,265
Net Assets$285,450
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $240,000Expenses 2014: $63,959Net Income 2014: $176,0412014Revenue 2015: $238,478Expenses 2015: $388,260Net Income 2015: -$149,7822015Revenue 2016: $597,274Expenses 2016: $441,995Net Income 2016: $155,2792016Revenue 2017: $526,329Expenses 2017: $422,417Net Income 2017: $103,9122017Revenue 2018: $679,935Expenses 2018: $427,048Net Income 2018: $252,8872018Revenue 2019: $312,387Expenses 2019: $443,221Net Income 2019: -$130,8342019Revenue 2020: $369,969Expenses 2020: $397,388Net Income 2020: -$27,4192020Revenue 2021: $85,314Expenses 2021: $437,223Net Income 2021: -$351,9092021Revenue 2022: $640,957Expenses 2022: $457,142Net Income 2022: $183,8152022Revenue 2023: $660,857Expenses 2023: $474,202Net Income 2023: $186,6552023Revenue 2024: $6,553Expenses 2024: $405,198Net Income 2024: -$398,6452024

Highlighted filing

2017

Revenue$526,329
Expenses$422,417
Net Income$103,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$596,498
Mission and Program Overview

Mission

Fresh start caring for kids foundation provides no-cost medical services to kids with physical deformities caused by birth defects, injury, abuse or disease through surgical weekends and clinics. Medical services are donated by doctors, clinicians, and other medical professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,477$292,546▲ $87,069
Loans From Officers Directors$27,671$21,038▼ $6,633
Prepaid Expenses and Deferred Charges$3,033$10,098▲ $7,065
Land, Buildings, and Equipment, Net$4,274$3,171▼ $1,103
Pledges and Grants Receivable$1,450$1,900▲ $450
Total Assets$214,234$307,715▲ $93,481
Liabilities
Accounts Payable and Accrued Expenses$5,025$1,227▼ $3,798
Total Liabilities$32,696$22,265▼ $10,431
Net Assets / Fund Balance
Unrestricted Net Assets$181,538$285,450▲ $103,912
Total Net Assets Fund Balance$181,538$285,450▲ $103,912
Total Liabilities and Net Assets / Fund Balance$214,234$307,715▲ $93,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,171$2,344$5,515
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Utica GrayRegional Director$91,862$91,862

Board Members and Trustees

NameTitle
Joe JohnsonChairman
Erik S Moore CflsBoard Member
Keith M Hume MaBoard Member
Lynn Jeffers MdBoard Member
Nicholas Vedder Md FacsBoard Member
Rob HiedgerBoard Member
Shari BrasherExecutive Director
Charles N Verheyden Md Phd FacsExecutive Medical Director
Mike KozlowskiTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,960
All Other Contributions
$488,069
Change in Net Assets
$103,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$922,450
Total Revenue per Audited Statements
$1,448,779
Total Revenue per Form 990
$526,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,417
Total Fundraising Expense$89,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$23,200$333$5,948$29,481
Fees for Services Other$32$15,895$7,639$23,566
All Other Expenses$6,402$763$6,398$13,563
Occupancy$4,464$868$1,489$6,821
Information Technology$3,810$595$1,847$6,252
Advertising--$5,082$5,082
Other Expenses$4,906$45,171$4,179$4,179
Insurance$1,230$2,060$615$3,905
Depreciation Depletion$699$180$224$1,103
Office Expenses$457$264$76$797
Total Functional Expenses$266,376$66,129$89,912$422,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,867
Expenses Not Reported on Form 990$922,450
Expenses per Audited Statements$422,417
Total Expenses per Form 990$422,417
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,129
Fundraising Direct Expenses$70,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Golf - June 2017$108,429$82,129$35,885$46,244
Total Events$108,429$82,129$70,169$11,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,671$21,038▼ $6,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each year, all directors, officers, and board members are required to review the conflict of interest policy and disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is reviewed each year by the executive committee. All other key employees are reviewed each year by the ceo. Salary surveys are used to determine peer group salary ranges.”

Form 990, Part VI, Section C, Line 19

“This organization makes its governing documents, conflict of interest policy, and financical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fresh Start Caring for Kids Foundation
EIN
46-4828915
Phone
7609447774
Address
2011 PALOMAR AIRPORT RD NO 206, CARLSBAD, CA 92011

Signing Officer

Name
Shari Brasher
Title
Executive Director
Phone
7609447774
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Brasher
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of june 30, 2017, the organization has not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct benefit costs to donor -30,240. Special event expenses 70,169.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct benefit costs -30,240. Special event expenses 70,169.”

Raw XML AppendixShowing 400 of 549 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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IRS990/PrincipalOfficerNm0SHARI BRASHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0441995
IRS990/PYOtherRevenueAmt0-70708
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155279
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0441995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01554540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01554540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01554540
IRS990ScheduleA/TotalSupportAmt01555537
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0882521
IRS990ScheduleD/DonatedServicesUseFcltsAmt0882521
IRS990ScheduleD/ExpensesNotReportedAmt0922450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt039929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05515
IRS990ScheduleD/OtherRevenueAmt039929
IRS990ScheduleD/RevenueNotReportedAmt0922450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0526329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2017, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT BENEFIT COSTS TO DONOR -30,240. SPECIAL EVENT EXPENSES 70,169.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT BENEFIT COSTS -30,240. SPECIAL EVENT EXPENSES 70,169.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03171
IRS990ScheduleD/TotalExpensesPerForm990Amt0422417
IRS990ScheduleD/TotalRevenuePerForm990Amt0526329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY GOLF - JUNE 2017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030240
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARI BRASHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204022
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020559
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FRESH START SURGICAL GIFTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PLASTIC SURGERY FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYABLE DUE TO MANAGEMENT FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYABLE DUE TO OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027671
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY THROUGH A COMMON BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY THROUGH A COMMON BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt021038
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, ALL DIRECTORS, OFFICERS, AND BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S SALARY IS REVIEWED EACH YEAR BY THE EXECUTIVE COMMITTEE. ALL OTHER KEY EMPLOYEES ARE REVIEWED EACH YEAR BY THE CEO. SALARY SURVEYS ARE USED TO DETERMINE PEER GROUP SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRESH START SURGICAL GIFTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRESH START SURGICAL GIFTS FOUNDATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,715
Liabilities
$22,265
Net assets
$285,450
Revenue
$526,329
Expenses
$422,417
Net income
$103,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$4.05$3.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.39$3.99$6.61$4.74$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.30$2.12$6.41$4.57$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$0.85$4.37$3.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.30$3.80$3.70$3.97$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.31$4.08$3.12$4.43$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.27$5.38$6.80$4.27$2.53
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.22$2.85$5.26$4.22$1.04
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.33$1.82$5.97$4.42$1.55
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.26$2.38$3.88$1.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$2.40$0.64$1.76