Civic Intelligence

Multicare Foundation Inc DBA a Key Encounter

990 • Fiscal year 2020 • EIN 52-1672861

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

3845 Houston Valley RoadGreeneville, TN 37743

(423) 972-5061

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$120,166

Down $53,058 (-31%) from 2019

Net Assets

Down

$120,166

Down $53,058 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$163,902

Down $134,118 (-45%) from 2019

Expenses

Down

$217,359

Down $30,719 (-12%) from 2019

Net Income

Down

-$53,457

Down $103,399 (-207%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $166,463Liabilities 2011: $1,227Net Assets 2011: $165,2362011Assets 2012: $155,327Liabilities 2012: $1,487Net Assets 2012: $153,8402012Assets 2013: $123,333Liabilities 2013: $120Net Assets 2013: $123,2132013Assets 2014: $137,737Liabilities 2014: $947Net Assets 2014: $136,7902014Assets 2015: $198,394Liabilities 2015: $13Net Assets 2015: $198,3812015Assets 2016: $198,332Liabilities 2016: $0Net Assets 2016: $198,3322016Assets 2017: $157,969Liabilities 2017: $1,049Net Assets 2017: $156,9202017Assets 2018: $123,282Liabilities 2018: $0Net Assets 2018: $123,2822018Assets 2019: $173,224Liabilities 2019: $0Net Assets 2019: $173,2242019Assets 2020: $120,166Liabilities 2020: $0Net Assets 2020: $120,1662020Assets 2021: $44,186Liabilities 2021: $0Net Assets 2021: $44,1862021Assets 2022: $46,331Net Assets 2022: $46,3312022Assets 2023: $29,297Liabilities 2023: $02023Assets 2024: $26,135Liabilities 2024: $153Net Assets 2024: $25,9822024

Highlighted filing

2020

Assets$120,166
Liabilities$0
Net Assets$120,166

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $350,617Expenses 2011: $360,425Net Income 2011: -$9,8082011Revenue 2012: $315,459Expenses 2012: $326,855Net Income 2012: -$11,3962012Revenue 2013: $312,099Expenses 2013: $327,691Net Income 2013: -$15,5922013Revenue 2014: $246,597Expenses 2014: $223,681Net Income 2014: $22,9162014Revenue 2015: $348,175Expenses 2015: $285,456Net Income 2015: $62,7192015Revenue 2016: $249,231Expenses 2016: $249,280Net Income 2016: -$492016Revenue 2017: $219,257Expenses 2017: $264,112Net Income 2017: -$44,8552017Revenue 2018: $225,269Expenses 2018: $258,906Net Income 2018: -$33,6372018Revenue 2019: $298,020Expenses 2019: $248,078Net Income 2019: $49,9422019Revenue 2020: $163,902Expenses 2020: $217,359Net Income 2020: -$53,4572020Revenue 2021: $86,526Expenses 2021: $162,432Net Income 2021: -$75,9062021Revenue 2022: $161,402Expenses 2022: $159,257Net Income 2022: $2,1452022Revenue 2023: $150,561Expenses 2023: $159,992Net Income 2023: -$9,4312023Revenue 2024: $162,617Expenses 2024: $150,551Net Income 2024: $12,0662024

Highlighted filing

2020

Revenue$163,902
Expenses$217,359
Net Income-$53,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$163,902
Mission and Program Overview

Mission

Operate a Christian radio station

Operate a Christian radio station in the Florida Keys and worldwide on the internet broadcasting religious,health, music, and childrens programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,224$120,166▼ $53,058
Savings and Temporary Cash Investments$80,550$65,006▼ $15,544
Land, Buildings, and Equipment, Net$70,198$46,500▼ $23,698
Cash and Non-Interest-Bearing Accounts$20,476$8,660▼ $11,816
Intangible Assets$2,000--
Total Assets$173,224$120,166▼ $53,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,224$120,166▼ $53,058
Total Liabilities and Net Assets / Fund Balance$173,224$120,166▼ $53,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,567$35,501-
Equipment$36,933$167,751-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie MoyerDirectorFT$8,200$8,200

Board Members and Trustees

NameTitle
Juanita KretschmarPresident, Director
Greg ScottDirector
Janet PageDirector
Jerry PageDirector
Juan PrestolDirector
Judy HalleronVP, Sec./Treas.,Director
Revenue and Support

Revenue Composition

Contributions and Grants
$163,706
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$163,706
Change in Net Assets
$-53,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,963
Salaries, Compensation, and Employee Benefits$40,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,813$5,002-$100,815
Other Salaries and Wages$25,525$12,000-$37,525
Depreciation Depletion$23,698--$23,698
Fees for Services Legal$8,894--$8,894
Fees for Services Other$8,200--$8,200
Office Expenses$819$5,393-$6,212
Other Expenses$2,798$1,970-$4,768
Payroll Taxes$1,953$918-$2,871
Insurance$2,838--$2,838
Travel$191$2,211-$2,402
Information Technology$1,760$505-$2,265
Advertising$295--$295
Total Functional Expenses$175,080$42,279$0$217,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 9

Names and Addresses of Directors not at organizations mailing address Judy Halleron, 1458 Wells Road, Marble, NC 28905 Jerry Page, P.O. Box 6031, Columbia, MD 21045 Janet Page, PO. Box 6031, Columbia, MD 21045 Juan Prestol, 7302 Near Thickett Way, Laurel, MD 20707 Greg Scott, 7007 Fitzpatrick Drive, Laurel, MD 20707 Leslie Moyer, 1613 Trinidad Drive, Key West, FL 33040

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

Describe the process, if any, used by the organization to review Form 990. There is no written process for the Board of Directors to review Form 990, however an electronic copy will be made available upon request.

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

Describe the process, if any, used by the organization to monitor and enforce compliance with the Conflict of interest Policy COIP. A copy of the COIP is sent annually to each Board Member for them to read, then sign a declaration page, stating any conflicts of interest they recognize in their relationship with the organization. The conflicts,if any, are brought to the President and other Board Members if necessary for discussion and approval.

Form 990, Part VI, Section C, Line 19

Describe how the organization makes its governing documents, COI Policy, and Financial Statements available to the public. If an individual requests to see any of the above documents, they may make an appointment to visit the office and review the requested documents. Board members are sent a copy of the annual financial statements and minutes of recent Board meetings for their review.

Filing and Contact Details

Filer

Filer Name
Multicare Foundation Inc
EIN
52-1672861
Phone
4239725061
Address
3845 HOUSTON VALLEY ROAD, GREENEVILLE, TN 37743
Doing Business As
A Key Encounter

Signing Officer

Name
Juanita Kretschmar
Title
President
Signed
2021-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Juanita a Kretschmar
Formed
1995
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
FOSHIE'S TAX SERVICE
Address
1227 TUSCULUM BLVD, GREENEVILLE, TN 37745
Preparer
David H Foshie
Phone
4238231222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Did organization cease conducting, or make significant changes in how it conducts, any program services Yes, in response to COVID-19 precautions and mandates, the public service of blood pressure screening and counseling has been suspended. We still have the van and hope to one day to restart this part of the program in the future. The ministry continues to do similiar education, screening, and counseling through each individuals daily contacts we encounter during normal activities.

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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/MissionDesc0To broadcast 24/7/365 in the Florida Keys on WHNJ-FM and worldwide on the internet at WHNJ.org the good news that Jesus is coming soon and it is time to get serious about our relationship with Him. To proclaim through various types of outreach that God who created us, sustains us, and loves us, is able to use His power in our daily lives.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55890
IRS990ScheduleA/PublicSupportPY170Pct00.59000
IRS990ScheduleA/PublicSupportTotal170Amt0646243
IRS990ScheduleA/SubstantialContributorsTotAmt0509510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155753
IRS990ScheduleA/TotalSupportAmt01156279
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0204684
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035501
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Did organization cease conducting, or make significant changes in how it conducts, any program services Yes, in response to COVID-19 precautions and mandates, the public service of blood pressure screening and counseling has been suspended. We still have the van and hope to one day to restart this part of the program in the future. The ministry continues to do similiar education, screening, and counseling through each individuals daily contacts we encounter during normal activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Names and Addresses of Directors not at organizations mailing address Judy Halleron, 1458 Wells Road, Marble, NC 28905 Jerry Page, P.O. Box 6031, Columbia, MD 21045 Janet Page, PO. Box 6031, Columbia, MD 21045 Juan Prestol, 7302 Near Thickett Way, Laurel, MD 20707 Greg Scott, 7007 Fitzpatrick Drive, Laurel, MD 20707 Leslie Moyer, 1613 Trinidad Drive, Key West, FL 33040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Describe the process, if any, used by the organization to review Form 990. There is no written process for the Board of Directors to review Form 990, however an electronic copy will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Describe the process, if any, used by the organization to monitor and enforce compliance with the Conflict of interest Policy COIP. A copy of the COIP is sent annually to each Board Member for them to read, then sign a declaration page, stating any conflicts of interest they recognize in their relationship with the organization. The conflicts,if any, are brought to the President and other Board Members if necessary for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Describe how the organization makes its governing documents, COI Policy, and Financial Statements available to the public. If an individual requests to see any of the above documents, they may make an appointment to visit the office and review the requested documents. Board members are sent a copy of the annual financial statements and minutes of recent Board meetings for their review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173224
IRS990/TotalAssetsEOYAmt0120166
IRS990/TotalAssetsGrp/BOYAmt0173224
IRS990/TotalAssetsGrp/EOYAmt0120166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163706
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120166
IRS990/TotalProgramServiceExpensesAmt0175080
IRS990/TotalReportableCompFromOrgAmt08200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163902
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120166
IRS990/TravelGrp/ManagementAndGeneralAmt02211
IRS990/TravelGrp/ProgramServicesAmt0191
IRS990/TravelGrp/TotalAmt02402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03845 HOUSTON VALLEY ROAD
IRS990/USAddress/CityNm0GREENEVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037743
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WHNJ.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA KRETSCHMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTICARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0521672861
ReturnHeader/Filer/PhoneNum04239725061
ReturnHeader/Filer/USAddress/AddressLine1Txt03845 HOUSTON VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSHIE'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 TUSCULUM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037745
ReturnHeader/PreparerPersonGrp/PhoneNum04238231222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H FOSHIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-07T11:24:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRETSCHMAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.63$1.51$0.12
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$1.51$1.60$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.61$1.59$0.02
2021Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.87$1.62$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.64$2.17$0.53
2019Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.98$2.48$0.50
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$2.25$2.59$0.34
2017Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.19$2.64$0.45
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.49$2.49$0.00
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$3.48$2.85$0.63
2014Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$2.47$2.24$0.23
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$3.12$3.28$0.16
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$3.15$3.27$0.11
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$3.51$3.60$0.10