Civic Intelligence

Vector Rehabilitation

990 • Fiscal year 2019 • EIN 94-2600144

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization ProfileWWW.VECTORPT.ORG

View Organization Page

2121 Myrtle AvenueEureka, CA 95501

(707) 442-6463

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,165

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,224,354

Down $37,797 (-3.0%) from 2018

Net Assets

Down

$1,145,764

Down $44,281 (-3.7%) from 2018

Liabilities

Up

$78,590

Up $6,484 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$808,542

Down $150,057 (-16%) from 2018

Expenses

Down

$854,076

Down $49,635 (-5.5%) from 2018

Net Income

Down

-$45,534

Down $100,422 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,095,652Liabilities 2011: $53,203Net Assets 2011: $1,042,4492011Assets 2012: $1,292,490Liabilities 2012: $57,933Net Assets 2012: $1,234,5572012Assets 2013: $1,349,074Liabilities 2013: $61,407Net Assets 2013: $1,287,6672013Assets 2014: $1,368,606Liabilities 2014: $87,909Net Assets 2014: $1,280,6972014Assets 2015: $1,366,279Liabilities 2015: $68,285Net Assets 2015: $1,297,9942015Assets 2016: $1,322,565Liabilities 2016: $65,595Net Assets 2016: $1,256,9702016Assets 2017: $1,215,652Liabilities 2017: $83,787Net Assets 2017: $1,131,8652017Assets 2018: $1,262,151Liabilities 2018: $72,106Net Assets 2018: $1,190,0452018Assets 2019: $1,224,354Liabilities 2019: $78,590Net Assets 2019: $1,145,7642019Assets 2020: $1,070,952Liabilities 2020: $87,865Net Assets 2020: $983,0872020Assets 2021: $1,251,018Liabilities 2021: $117,037Net Assets 2021: $1,133,9812021Assets 2022: $989,422Liabilities 2022: $180,513Net Assets 2022: $808,9092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$1,224,354
Liabilities$78,590
Net Assets$1,145,764
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,206,300Expenses 2011: $635,194Net Income 2011: $571,1062011Revenue 2012: $818,567Expenses 2012: $624,115Net Income 2012: $194,4522012Revenue 2013: $714,813Expenses 2013: $666,201Net Income 2013: $48,6122013Revenue 2014: $877,047Expenses 2014: $890,358Net Income 2014: -$13,3112014Revenue 2015: $864,248Expenses 2015: $846,618Net Income 2015: $17,6302015Revenue 2016: $876,212Expenses 2016: $914,393Net Income 2016: -$38,1812016Revenue 2017: $623,447Expenses 2017: $754,914Net Income 2017: -$131,4672017Revenue 2018: $958,599Expenses 2018: $903,711Net Income 2018: $54,8882018Revenue 2019: $808,542Expenses 2019: $854,076Net Income 2019: -$45,5342019Revenue 2020: $586,596Expenses 2020: $749,889Net Income 2020: -$163,2932020Revenue 2021: $750,777Expenses 2021: $861,081Net Income 2021: -$110,3042021Revenue 2022: $227,514Expenses 2022: $535,694Net Income 2022: -$308,1802022Revenue 2023: $1,491Expenses 2023: $379,970Net Income 2023: -$378,4792023

Highlighted filing

2019

Revenue$808,542
Expenses$854,076
Net Income-$45,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$808,574
Mission and Program Overview

Mission

Education, research and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,676$974,583▼ $30,093
Accounts Receivable$188,914$180,390▼ $8,524
Inventories for Sale or Use$2,744$2,744→ $0
Cash and Non-Interest-Bearing Accounts$2,834$1,766▼ $1,068
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,262,151$1,224,354▼ $37,797
Other Assets Total$62,983$64,871▲ $1,888
Liabilities
Other Liabilities$44,700$49,048▲ $4,348
Accounts Payable and Accrued Expenses$27,406$29,542▲ $2,136
Total Liabilities$72,106$78,590▲ $6,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,885$1,061,104▼ $43,781
Permanently Rstr Net Assets$84,660$84,660→ $0
Temporarily Rstr Net Assets$500--
Total Net Assets Fund Balance$1,190,045$1,145,764▼ $44,281
Total Liabilities and Net Assets / Fund Balance$1,262,151$1,224,354▼ $37,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,821$450,365$1,265,186
Land$150,703-$150,703
Other Land Buildings$6,407$88,697$95,104
Equipment$2,652$84,308$86,960
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$62,983-▲ $3,034-$64,870
2017$58,628-▲ $5,502-$62,983
2016$51,543-▲ $8,089-$58,628
2015$53,638-▼ $1,151-$51,543
2014$53,282-▲ $1,335-$53,638
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HoovenCEOFT$81,250$2,915$84,165

Board Members and Trustees

NameTitle
William ClawsonChairman
Joan BriggsVice Chair
Jerome SimoneSecretary
Colleen TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,811
Program Service Revenue
$789,461
Investment Income
$1,781
Other Revenue
$489
All Other Contributions
$16,811
Change in Net Assets
$-45,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,808
Other Expenses$215,268
Total Fundraising Expense$15,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,427$1,013$407$487,847
Current Officers, Directors, Trustees, and Key Employees$40,625$27,625$13,000$81,250
Payroll Taxes$43,603$-416$1,047$44,234
Occupancy$40,803$764-$41,567
Depreciation Depletion$34,065$1,715-$35,780
Fees for Services Other$28,379$927$44$29,350
Other Employee Benefits$23,326$1,434$717$25,477
Office Expenses$10,441$9,489-$19,930
Insurance$14,796--$14,796
All Other Expenses$8,606$3,109$68$11,783
Other Expenses$7,199$93-$7,292
Travel$3,635$2,333-$5,968
Advertising$5,695$10-$5,705
Fees for Services Accounting$2,763$1,818-$4,581
Interest$4,325$157-$4,482
Fees for Service Investment Mgmnt Fees-$1,147-$1,147
Total Functional Expenses$786,892$51,901$15,283$854,076
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,048
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any committees with authority to act on behalf of the board of directors.”

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

“Electronic file submitted to board. Form 990 is reviewed, then signed, by the ceo.”

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

“Board members are queried at quarterly board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“BOARD REVIEW.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vector Rehabilitation
EIN
94-2600144
Phone
7074426463
Address
2121 MYRTLE AVENUE, EUREKA, CA 95501

Signing Officer

Name
Melissa Hooven
Title
CEO
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clawson
Formed
1979
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
6

Preparer

Firm
Eileen Sacra Capaccio CPA
Address
607B F Street, Arcata, CA 95521
Preparer
Eileen Sacra Capaccio
Phone
7078223360
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: diabetic foot program: provides treatment and education for diabetics. Craniofacial anomalies panel and laryngectomy speaking devices loan services: provides professional medical care and support to patients with cleft palates or surgical laryngectomies.”

Fundraising

“The ratio of fundraising expenses to contributions and grants is less than 5%. Thiss is due to timing differences in grant writing and the active nature of the staff and volunteers, who donated much of their time.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide funds to pay for non-reimbursable treatment which includes therapy as well as medical supplies.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt393
IRS990/OtherExpensesGrp/ProgramServicesAmt014928
IRS990/OtherExpensesGrp/ProgramServicesAmt19484
IRS990/OtherExpensesGrp/ProgramServicesAmt27792
IRS990/OtherExpensesGrp/ProgramServicesAmt37199
IRS990/OtherExpensesGrp/TotalAmt015101
IRS990/OtherExpensesGrp/TotalAmt19509
IRS990/OtherExpensesGrp/TotalAmt28277
IRS990/OtherExpensesGrp/TotalAmt37292
IRS990/OtherLiabilitiesGrp/BOYAmt044700
IRS990/OtherLiabilitiesGrp/EOYAmt049048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0489
IRS990/OtherRevenueTotalAmt0489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-416
IRS990/PayrollTaxesGrp/ProgramServicesAmt043603
IRS990/PayrollTaxesGrp/TotalAmt044234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt084660
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt084660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM CLAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789461
IRS990/ProgSrvcAccomActy2Grp/Desc0PHYSICAL THERAPY CENTER: THE PROGRAM PROVIDES A FULL RANGE OF PHYSICAL THERAPY AND PREVENTION SERVICES TO AID PERSONS TO LIVE AN INDEPENDENT AND ACTIVE LIFE FOLLOWING INJURY OR DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360406
IRS990/ProgSrvcAccomActy3Grp/Desc0HAND AND FOOT CENTER: THIS PROGRAM PROVIDES SPECIALIZED REHABILITATION THERAPY BY PHYSICAL AND OCCUPATIONAL THERAPISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252391
IRS990/PYOtherRevenueAmt0778
IRS990/PYProgramServiceRevenueAmt0943050
IRS990/PYRevenuesLessExpensesAmt054888
IRS990/PYSalariesCompEmpBnftPaidAmt0651320
IRS990/PYTotalExpensesAmt0903711
IRS990/PYTotalRevenueAmt0958599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.77030
IRS990ScheduleA/PublicSupportTotal170Amt0110974
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110974
IRS990ScheduleA/TotalSupportAmt0122591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265186
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062983
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086960
IRS990ScheduleD/LandGrp/BookValueAmt0150703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HAF-WHEELER FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO PAY FOR NON-REIMBURSABLE TREATMENT WHICH INCLUDES THERAPY AS WELL AS MEDICAL SUPPLIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,354
Liabilities
$78,590
Net assets
$1,145,764
Revenue
$808,542
Expenses
$854,076
Net income
-$45,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$0.23$0.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$0.75$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.59$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$0.81$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.96$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.13$0.62$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.26$0.88$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.86$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.88$0.89$0.01
2013Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.71$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.82$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$1.10$0.05$1.04$1.21$0.64$0.57