Civic Intelligence

Calaveras Wellness Foundation

EIN 93-1345199 • 501(c)3 • San Andreas, CA

Pub. 78 EligibleNTEE E12

Profile

Promote health and wellness in Calaveras County

P O Box 844San Andreas, CA 95249
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Balance Sheet

Assets

Down

$49,110

Down $61,431 (-56%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$49,110

Down $61,431 (-56%) from 2023

Operations

Revenue

Down

$48,028

Down $75,172 (-61%) from 2023

Expenses

Up

$109,459

Up $96,800 (+765%) from 2023

Net Income

Down

-$61,431

Down $171,972 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $110,541Net Assets 2023: $110,5412023Assets 2024: $49,110Liabilities 2024: $0Net Assets 2024: $49,1102024

Highlighted filing

2024

Assets$49,110
Liabilities$0
Net Assets$49,110
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2023: $123,200Expenses 2023: $12,659Net Income 2023: $110,5412023Revenue 2024: $48,028Expenses 2024: $109,459Net Income 2024: -$61,4312024

Highlighted filing

2024

Revenue$48,028
Expenses$109,459
Net Income-$61,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,110
Liabilities
$0
Net assets
$49,110
Revenue
$48,028
Expenses
$109,459
Net income
-$61,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.48$1.09$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.23$0.13$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$48,028
Mission and Program Overview

Mission

Promote health and wellness in Calaveras County

Program Services

DescriptionGrantsExpenses
Health and wellness in Calaveras County$0$0
Medical Emergency Support$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BettingerChairperson-$0--
Michelle PhillipsSecretary-$0--
Peggy StoutTreasurer-$0--
Dr Randall SmartCEO-$0--
Filing and Contact Details

Filer

Filer Name
Calaveras Wellness Foundation
EIN
93-1345199
In Care Of
% Dr Randall Smart
Address
P O Box 844, San Andreas, CA 95249

Signing Officer

Name
Randall Smart
Title
CEO
Signed
2025-04-10
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Calaveras Wellness Foundation”

Part I, line 16

“| Other Expenses:, Amount:| Employee Emergency Assistance, $6669| Office Supplies, $368| Tax Filing, $1021| Insurance, $1401| Donation to Behavior Health Expansion, $100000|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Raw XML Appendix218 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Calaveras Wellness Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Employee Emergency Assistance, $6669| Office Supplies, $368| Tax Filing, $1021| Insurance, $1401| Donation to Behavior Health Expansion, $100000|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Smart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
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ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0931345199
ReturnHeader/Filer/ForeignPhoneNum02097544444
ReturnHeader/Filer/InCareOfNm0% Dr Randall Smart
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 844
ReturnHeader/Filer/USAddress/CityNm0San Andreas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095249
ReturnHeader/ReturnTs02025-04-09T13:34:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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