Civic Intelligence

Wellness for All Foundation Inc.

EIN 47-4697988 • 501(c)3 • Whitestone, NY

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

To help the underprivileged

7 08 179th StreetWhitestone, NY 11357
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$62,660

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$62,660

No earlier filing loaded for comparison.

Operations

Revenue

$32,188

No earlier filing loaded for comparison.

Expenses

$50,910

No earlier filing loaded for comparison.

Net Income

-$18,722

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $62,660Liabilities 2018: $0Net Assets 2018: $62,6602018

Highlighted filing

2018

Assets$62,660
Liabilities$0
Net Assets$62,660

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $32,188Expenses 2018: $50,910Net Income 2018: -$18,7222018

Highlighted filing

2018

Revenue$32,188
Expenses$50,910
Net Income-$18,722

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$32.2$50.9$18.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$32,676
Mission and Program Overview

Mission

To help the underprivileged

Program Services

DescriptionGrantsExpenses
To help the underprivileged by creating and supporting programs which are aligned with vitalistic principles-$50,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DEUTCHMANDirectorsecretary-$0--
STEPHEN SIMONETTIPresidentdirector-$0--
DAN MICHAELSTreasurer-$0--
ELLEN COYNEDirector-$0--
AMIKO SIMONETTIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wellness for All Foundation Inc
EIN
47-4697988
In Care Of
% STEPHEN SIMONETTI
Phone
9174949383
Address
7 08 179TH STREET, WHITESTONE, NY 11357

Signing Officer

Name
Stephen Simonetti
Title
President
Phone
9174949383
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Patel & Almeida PC
Address
16830 Ventura Blvd Suite 360, Encino, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part I Line 8

Bank fee reversal $45.00

Part I Line 16

Other office expenses $335.00

Part I Line 16

Orphanage construction $44728.00

Part I Line 16

Malfety construction $3787.00

Part I Line 16

Education $2060.00

Part I Line 20

Increase in assets; $44828 Adjustment-$72 $44756.00

Raw XML Appendix153 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/PersonNm0STEPHEN SIMONETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09174949383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 08 179TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062660
IRS990EZ/FundraisingGrossIncomeAmt02205
IRS990EZ/GrossReceiptsAmt032676
IRS990EZ/LandAndBuildingsGrp/BOYAmt011860
IRS990EZ/LandAndBuildingsGrp/EOYAmt056688
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DEUTCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN SIMONETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMIKO SIMONETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt044756
IRS990EZ/OtherExpensesTotalAmt050910
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To help the underprivileged
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help the underprivileged by creating and supporting programs which are aligned with vitalistic principles
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0488
IRS990EZ/SpecialEventsNetIncomeLossAmt01717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050910
IRS990EZ/TotalProgramServiceExpensesAmt050575
IRS990EZ/TotalRevenueAmt032188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt064691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064691
IRS990ScheduleA/TotalSupportAmt064736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fee reversal $45.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $335.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Orphanage construction $44728.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Malfety construction $3787.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education $2060.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Increase in assets; $44828 Adjustment-$72 $44756.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SIMONETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174949383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS FOR ALL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0474697988
ReturnHeader/Filer/InCareOfNm0% STEPHEN SIMONETTI
ReturnHeader/Filer/PhoneNum09174949383
ReturnHeader/Filer/USAddress/AddressLine1Txt07 08 179TH STREET
ReturnHeader/Filer/USAddress/CityNm0WHITESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091EA21105E5141A2F142B215FB77CB40E9789F79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091EA21105E5141A2F142B215FB77CB40E9789F79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095175920192258870346
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.226.206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562459234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patel & Almeida PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016830 Ventura Blvd Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02019-08-12T23:50:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.