Civic Intelligence

Rainier Foothills Wellness Foundation

990 • Fiscal year 2014 • EIN 91-1192604

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.ENUMCLAWRHF.ORG
PO Box 905Enumclaw, WA 98022

(360) 802-3206

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$225,923

Down $57,375 (-20%) from 2013

Net Assets

Down

$225,923

Down $57,375 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$310,520

Up $105,247 (+51%) from 2013

Expenses

Up

$367,895

Up $98,305 (+36%) from 2013

Net Income

Up

-$57,375

Up $6,942 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $406,921Liabilities 2010: $0Net Assets 2010: $406,9212010Assets 2011: $370,746Liabilities 2011: $0Net Assets 2011: $370,7462011Assets 2012: $347,615Liabilities 2012: $0Net Assets 2012: $347,6152012Assets 2013: $283,298Liabilities 2013: $0Net Assets 2013: $283,2982013Assets 2014: $225,923Liabilities 2014: $0Net Assets 2014: $225,9232014Assets 2015: $259,015Liabilities 2015: $0Net Assets 2015: $259,0152015Assets 2016: $230,310Liabilities 2016: $0Net Assets 2016: $230,3102016Assets 2017: $341,320Liabilities 2017: $0Net Assets 2017: $341,3202017Assets 2018: $385,133Liabilities 2018: $0Net Assets 2018: $385,1332018Assets 2019: $313,118Liabilities 2019: $02019Assets 2020: $388,184Liabilities 2020: $3,140Net Assets 2020: $385,0442020Assets 2021: $549,524Liabilities 2021: $57,439Net Assets 2021: $492,0852021Assets 2022: $676,781Liabilities 2022: $6,365Net Assets 2022: $670,4162022Assets 2023: $786,734Liabilities 2023: $297Net Assets 2023: $786,4372023Assets 2024: $1,081,556Liabilities 2024: $9,611Net Assets 2024: $1,071,9452024

Highlighted filing

2014

Assets$225,923
Liabilities$0
Net Assets$225,923
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $137,104Expenses 2010: $452,812Net Income 2010: -$315,7082010Revenue 2011: $160,486Expenses 2011: $196,661Net Income 2011: -$36,1752011Expenses 2012: $224,0322012Revenue 2013: $205,273Expenses 2013: $269,590Net Income 2013: -$64,3172013Revenue 2014: $310,520Expenses 2014: $367,895Net Income 2014: -$57,3752014Revenue 2015: $469,231Expenses 2015: $436,139Net Income 2015: $33,0922015Revenue 2016: $422,764Expenses 2016: $451,469Net Income 2016: -$28,7052016Revenue 2017: $531,983Expenses 2017: $420,973Net Income 2017: $111,0102017Revenue 2018: $436,045Expenses 2018: $392,232Net Income 2018: $43,8132018Revenue 2019: $167,150Expenses 2019: $239,165Net Income 2019: -$72,0152019Revenue 2020: $373,962Expenses 2020: $303,887Net Income 2020: $70,0752020Revenue 2021: $470,348Expenses 2021: $363,307Net Income 2021: $107,0412021Revenue 2022: $659,072Expenses 2022: $549,626Net Income 2022: $109,4462022Revenue 2023: $644,591Expenses 2023: $528,570Net Income 2023: $116,0212023Revenue 2024: $962,286Expenses 2024: $676,778Net Income 2024: $285,5082024

Highlighted filing

2014

Revenue$310,520
Expenses$367,895
Net Income-$57,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$353,886
Mission and Program Overview

Mission

To support community healthcare services on the plateau and other healthcare needs within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,072$158,872▲ $8,800
Savings and Temporary Cash Investments$131,197$65,659▼ $65,538
Land, Buildings, and Equipment, Net$1,529$892▼ $637
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,298$225,923▼ $57,375
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,298$225,923▼ $57,375
Total Net Assets Fund Balance$283,298$225,923▼ $57,375
Total Liabilities and Net Assets / Fund Balance$283,298$225,923▼ $57,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$892$26,505$27,397
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Suzanne LewisPresident
Jane HoltzVice President
Kaylee GarrettVice President
Scott GraySecretary
Michelle ApodacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,697
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$44,730
All Other Contributions
$263,872
Change in Net Assets
$-57,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,260
Other Expenses$145,635
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,060$31,147-$205,207
All Other Expenses$13,516$5,010-$18,526
Payroll Taxes$12,716$3,337-$16,053
Other Expenses$19,962$8,694-$8,694
Occupancy-$7,113-$7,113
Office Expenses-$6,170-$6,170
Insurance-$2,113-$2,113
Fees for Services Other-$1,207-$1,207
Grants to Domestic Individuals$1,000--$1,000
Depreciation Depletion-$637-$637
Advertising-$535-$535
Total Functional Expenses$301,932$65,963$0$367,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,096
Fundraising Direct Expenses$43,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fantasy Auction$81,830$81,005$37,425$43,580
Garden Tour$8,091$7,091$3,273$3,818
Total Events$89,921$88,096$43,366$44,730
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“ANNUAL ELECTIONS”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions subject to board appoval”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members/officer review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure required by board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST AT OFFICE”

Filing and Contact Details

Filer

Filer Name
Rainier Foothills Wellness Foundation
EIN
91-1192604
Phone
3608023206
Address
PO BOX 905, ENUMCLAW, WA 98022

Signing Officer

Name
Suzanne Lewis
Title
Officer
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
30

Preparer

Firm
Carl Hart & Associates Inc
Address
PO BOX 425, ENUMCLAW, WA 98022
Preparer
Carl W Hart Sr
Phone
3608255515
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT COMMUNITY HEALTHCARE SERVICES ON THE PLATEAU AND OTHER HEALTHCARE NEEDS WITHIN THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0535
IRS990/AdvertisingGrp/TotalAmt0535
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0263872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013516
IRS990/AllOtherExpensesGrp/TotalAmt018526
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUSS WEEKS
IRS990/BooksInCareOfDetail/PhoneNum03608290321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 905
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENUMCLAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150072
IRS990/CashNonInterestBearingGrp/EOYAmt0158872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01825
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265697
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0145635
IRS990/CYOtherRevenueAmt044730
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57375
IRS990/CYSalariesCompEmpBnftPaidAmt0221260
IRS990/CYTotalExpensesAmt0367895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310520
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0637
IRS990/DepreciationDepletionGrp/TotalAmt0637
IRS990/Desc0FHCC-FOOTHILLS HEALTHY COMMUNITY COALITION-ALCOHOL AND DRUG TASK FORCE-YOUTH-SUBSTANCE ABUSE PREVENTION-DRUG FREE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0149400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01207
IRS990/FeesForServicesOtherGrp/TotalAmt01207
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYLEE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE HOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE APODACA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01825
IRS990/FundraisingDirectExpensesAmt043366
IRS990/FundraisingGrossIncomeAmt088096
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02113
IRS990/InsuranceGrp/TotalAmt02113
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0892
IRS990/LandBldgEquipCostOrOtherBssAmt027397
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT COMMUNITY HEALTHCARE SERVICES ON THE PLATEAU AND OTHER HEALTHCARE NEEDS WITHIN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283298
IRS990/NetAssetsOrFundBalancesEOYAmt0225923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044730
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07113
IRS990/OccupancyGrp/TotalAmt07113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06170
IRS990/OfficeExpensesGrp/TotalAmt06170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DFC EXPENSE
IRS990/OtherExpensesGrp/Desc1NEIGHBORS FEEDING NEIGHBORS
IRS990/OtherExpensesGrp/Desc2CARE VAN PROGRAM
IRS990/OtherExpensesGrp/Desc3SOFTWARE/TECH SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08694
IRS990/OtherExpensesGrp/ProgramServicesAmt047454
IRS990/OtherExpensesGrp/ProgramServicesAmt133224
IRS990/OtherExpensesGrp/ProgramServicesAmt219962
IRS990/OtherExpensesGrp/TotalAmt047454
IRS990/OtherExpensesGrp/TotalAmt133224
IRS990/OtherExpensesGrp/TotalAmt219962
IRS990/OtherExpensesGrp/TotalAmt38694
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03337
IRS990/PayrollTaxesGrp/ProgramServicesAmt012716
IRS990/PayrollTaxesGrp/TotalAmt016053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES/GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055786
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE VAN-PROVIDING TRANSPORTATION TO SENIORS/DISABLED/COMMUNITY FORHEALTHCARE SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076227
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010790
IRS990/PYInvestmentIncomeAmt0294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088593
IRS990/PYOtherRevenueAmt0101879
IRS990/PYRevenuesLessExpensesAmt0-64317
IRS990/PYSalariesCompEmpBnftPaidAmt0170207
IRS990/PYTotalExpensesAmt0269590
IRS990/PYTotalRevenueAmt0205273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0516274
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06074
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.02590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt01271949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190402
IRS990ScheduleA/Total509Grp/TotalAmt01271949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043366
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FANTASY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02268
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03273
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS SUBJECT TO BOARD APPOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS/OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE REQUIRED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283298
IRS990/TotalAssetsEOYAmt0225923
IRS990/TotalAssetsGrp/BOYAmt0283298
IRS990/TotalAssetsGrp/EOYAmt0225923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265697
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225923
IRS990/TotalProgramServiceExpensesAmt0301932
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310520
IRS990/TotalVolunteersCnt030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,923
Liabilities
$0
Net assets
$225,923
Revenue
$310,520
Expenses
$367,895
Net income
-$57,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.96$0.68$0.29
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.64$0.53$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.66$0.55$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.47$0.36$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.37$0.30$0.07
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.17$0.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.44$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.53$0.42$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.16$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.14$0.45$0.32