Civic Intelligence

Cape Wellness Collaborative Inc.

990 • Fiscal year 2018 • EIN 47-2360979

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileWWW.CAPEWELLNESS.ORG
11 Potter AveHyannis, MA 02601

(508) 775-4500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$246,475

Up $90,821 (+58%) from 2017

Net Assets

Up

$246,475

Up $137,046 (+125%) from 2017

Liabilities

Down

$0

Down $46,225 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$231,090

Up $29,054 (+14%) from 2017

Expenses

Up

$140,269

Up $13,172 (+10%) from 2017

Net Income

Up

$90,821

Up $15,882 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $43,976Liabilities 2015: $0Net Assets 2015: $43,9762015Assets 2016: $64,942Liabilities 2016: $30,453Net Assets 2016: $34,4892016Assets 2017: $155,654Liabilities 2017: $46,225Net Assets 2017: $109,4292017Assets 2018: $246,475Liabilities 2018: $0Net Assets 2018: $246,4752018Assets 2019: $329,357Liabilities 2019: $0Net Assets 2019: $329,3572019Assets 2020: $408,542Liabilities 2020: $0Net Assets 2020: $408,5422020Assets 2021: $464,031Liabilities 2021: $0Net Assets 2021: $464,0312021Assets 2022: $769,209Liabilities 2022: $0Net Assets 2022: $769,2092022Assets 2023: $1,303,002Liabilities 2023: $519,136Net Assets 2023: $783,8662023Assets 2024: $1,145,855Liabilities 2024: $583,679Net Assets 2024: $562,1762024

Highlighted filing

2018

Assets$246,475
Liabilities$0
Net Assets$246,475
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $62,837Expenses 2015: $18,861Net Income 2015: $43,9762015Revenue 2016: $82,235Expenses 2016: $91,722Net Income 2016: -$9,4872016Revenue 2017: $202,036Expenses 2017: $127,097Net Income 2017: $74,9392017Revenue 2018: $231,090Expenses 2018: $140,269Net Income 2018: $90,8212018Revenue 2019: $318,176Expenses 2019: $235,294Net Income 2019: $82,8822019Revenue 2020: $323,926Expenses 2020: $244,741Net Income 2020: $79,1852020Revenue 2021: $327,493Expenses 2021: $272,004Net Income 2021: $55,4892021Revenue 2022: $635,593Expenses 2022: $326,058Net Income 2022: $309,5352022Revenue 2023: $406,682Expenses 2023: $539,891Net Income 2023: -$133,2092023Revenue 2024: $583,356Expenses 2024: $784,137Net Income 2024: -$200,7812024

Highlighted filing

2018

Revenue$231,090
Expenses$140,269
Net Income$90,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$287,968
Mission and Program Overview

Mission

The cape wellness collaborative (cwc) provides free-of-charge integrative and complementary therapies to people facing cancer in our community. The cwc also serves as a general wellness resource for the public, helping to create awareness through events and information made available on its website.

The cape wellness collaborative (cwc) provides free-of-charge integrative and complementary therapies to people facing cancer in our community. The cwc also serves as a general wellness resource for the public,helping to create awareness through events and information made available on its website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,954$245,775▲ $90,821
Total Assets$155,654$246,475▲ $90,821
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities$46,225$0▼ $46,225
Total Liabilities$46,225$0▼ $46,225
Net Assets / Fund Balance
Unrestricted Net Assets$109,429$246,475▲ $137,046
Total Net Assets Fund Balance$109,429$246,475▲ $137,046
Total Liabilities and Net Assets / Fund Balance$155,654$246,475▲ $90,821
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce AbierhansChairman
Kate Dalton DoVice President
Gabrielle Kennedy IncomingDirector
Jamie Hoffman OutgoingDirector
Janet LesniakDirector
Jennifer MentzerDirector
Jennifer VillaDirector
Katie ClancyDirector
Lisa ShookDirector
Nicole Cormier IncomingDirector
Rory Eames IncomingDirector
Sarah BrassardDirector
Wscott KerrySecretary
Patrick ShanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,994
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$96,089
All Other Contributions
$90,878
Change in Net Assets
$90,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,186
Other Expenses$47,592
Grants and Similar Amounts Paid$38,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,765--$49,765
Grants to Domestic Individuals$38,491--$38,491
Advertising$14,387--$14,387
Fees for Services Other$8,534--$8,534
Occupancy$8,400--$8,400
Office Expenses$5,161--$5,161
Payroll Taxes$4,421--$4,421
Insurance$2,043$952-$2,995
Fees for Services Accounting-$2,368-$2,368
Other Expenses$909$89-$89
Total Functional Expenses$136,860$3,409$0$140,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,967
Fundraising Direct Expenses$56,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Doctors$144,967$102,967$35,819$67,148
CAPE COD WOMEN'S MUSIC FESTIVAL$27,770$25,654$6,753$18,901
Total Events$197,083$152,967$56,878$96,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Two directors are spouses of other directors (see attachment)”

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

“A copy of form 990 was distributed to all directors for review either in person at a board meeting or electronically”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms 1023 and 990 as well as its bylaws, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Wellness Collaborative Inc
EIN
47-2360979
Phone
5087754500
Address
11 POTTER AVE, HYANNIS, MA 02601

Signing Officer

Name
Patrick Shanley
Title
Treasurer
Phone
5087754500
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Shanley
Formed
2014
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC,HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE.
IRS990/AdvertisingGrp/ProgramServicesAmt014387
IRS990/AdvertisingGrp/TotalAmt014387
IRS990/AllOtherContributionsAmt090878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK SHANLEY (TREASURER)
IRS990/BooksInCareOfDetail/PhoneNum05085683322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 POTTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0154954
IRS990/CashNonInterestBearingGrp/EOYAmt0245775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt044116
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134994
IRS990/CYGrantsAndSimilarPaidAmt038491
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt047592
IRS990/CYOtherRevenueAmt096089
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt090821
IRS990/CYSalariesCompEmpBnftPaidAmt054186
IRS990/CYTotalExpensesAmt0140269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AS STATED IN THE MISSION STATEMENT,THE ORGANIZATION PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THIS IS THE ONLY PROGRAM AND IS CONDUCTED THROUGH THE FOLLOWING PROCESS:ANYONE FACING CANCER ON CAPE COD, MARTHA'S VINEYARD OR NANTUCKET WHO WISHES TO RECEIVE FREE-OF-CHARGE WELLNESS SERVICES CAN APPLY FOR SERVICES AT CAPEWELLNESS.ORG BY CLICKING ON THE "REQUEST SERVICES" TAB AND FILLING OUT THE ATTACHED FORM.A CLIENT CARE REPRESENTATIVE WILL BE IN CONTACT EITHER BY PHONE OR EMAIL AND YOU WILL BE SENT PAPERWORK TO BE COMPLETED AND SENT BACK TO: CAPE WELLNESS COLLABORATIVE, 540 MAIN STREET, SUITE 14A, HYANNIS, MA 02601CWC WILL REVIEW YOUR SUBMISSION AND IF ACCEPTED YOU WILL BE MAILED A CWC WELLNESS CARD WITH A VALUE OF $250 WHICH CAN BE USED AT ANY OF OUR PARTICIPATING PRACTITIONERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136860
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02368
IRS990/FeesForServicesAccountingGrp/TotalAmt02368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08534
IRS990/FeesForServicesOtherGrp/TotalAmt08534
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RORY EAMES INCOMING
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE ABIERHANS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WSCOTT KERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE DALTON DO
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE CORMIER INCOMING
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH BRASSARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET LESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE HOFFMAN OUTGOING
IRS990/Form990PartVIISectionAGrp/PersonNm13GABRIELLE KENNEDY INCOMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044116
IRS990/FundraisingDirectExpensesAmt056878
IRS990/FundraisingGrossIncomeAmt0152967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt038491
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038491
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0952
IRS990/InsuranceGrp/ProgramServicesAmt02043
IRS990/InsuranceGrp/TotalAmt02995
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC, HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109429
IRS990/NetAssetsOrFundBalancesEOYAmt0246475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/ProgramServicesAmt05161
IRS990/OfficeExpensesGrp/TotalAmt05161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ProgramServicesAmt04749
IRS990/OtherExpensesGrp/ProgramServicesAmt1909
IRS990/OtherExpensesGrp/TotalAmt04749
IRS990/OtherExpensesGrp/TotalAmt1909
IRS990/OtherExpensesGrp/TotalAmt289
IRS990/OtherLiabilitiesGrp/BOYAmt046225
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049765
IRS990/OtherSalariesAndWagesGrp/TotalAmt049765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04421
IRS990/PayrollTaxesGrp/TotalAmt04421
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK SHANLEY
IRS990/PriorPeriodAdjustmentsAmt046225
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046113
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt031349
IRS990/PYOtherRevenueAmt0121442
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074939
IRS990/PYSalariesCompEmpBnftPaidAmt049635
IRS990/PYTotalExpensesAmt0127097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090821
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0270916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270916
IRS990ScheduleA/TotalSupportAmt0270931
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04957
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH THE DOCTORS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPE COD WOMEN'S MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08725
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE TO CANCER PATIENTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CAPE WELLNESS COLLABORATIVE (CWC) PROVIDES FREE-OF-CHARGE INTEGRATIVE AND COMPLEMENTARY THERAPIES TO PEOPLE FACING CANCER IN OUR COMMUNITY. THE CWC ALSO SERVES AS A GENERAL WELLNESS RESOURCE FOR THE PUBLIC,HELPING TO CREATE AWARENESS THROUGH EVENTS AND INFORMATION MADE AVAILABLE ON ITS WEBSITE.ALL ASISTANCE IS TRACKED & MONITORED BY INDIVIDUAL & COST OF THE SERVICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE SPOUSES OF OTHER DIRECTORS (SEE ATTACHMENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS DISTRIBUTED TO ALL DIRECTORS FOR REVIEW EITHER IN PERSON AT A BOARD MEETING OR ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AS WELL AS ITS BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155654
IRS990/TotalAssetsEOYAmt0246475
IRS990/TotalAssetsGrp/BOYAmt0155654
IRS990/TotalAssetsGrp/EOYAmt0246475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046225
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt046225
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 POTTER AVE
IRS990/USAddress/CityNm0HYANNIS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002601
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.CAPEWELLNESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SHANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087754500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE WELLNESS COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0472360979
ReturnHeader/Filer/PhoneNum05087754500
ReturnHeader/Filer/USAddress/AddressLine1Txt011 POTTER AVE
ReturnHeader/Filer/USAddress/CityNm0HYANNIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,475
Liabilities
$0
Net assets
$246,475
Revenue
$231,090
Expenses
$140,269
Net income
$90,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.58$0.56$0.58$0.78$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$0.41$0.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.64$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.20$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.08$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.06$0.02$0.04