Civic Intelligence

Vector Rehabilitation

990 • Fiscal year 2020 • EIN 94-2600144

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

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

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,470

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,070,952

Down $153,402 (-13%) from 2019

Net Assets

Down

$983,087

Down $162,677 (-14%) from 2019

Liabilities

Up

$87,865

Up $9,275 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$586,596

Down $221,946 (-27%) from 2019

Expenses

Down

$749,889

Down $104,187 (-12%) from 2019

Net Income

Down

-$163,293

Down $117,759 (-259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,070,952
Liabilities$87,865
Net Assets$983,087
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$586,596
Expenses$749,889
Net Income-$163,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.0
Gross Receipts
$587,211
Mission and Program Overview

Mission

Education, research and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,584$944,060▼ $30,524
Accounts Receivable$180,390$88,399▼ $91,991
Inventories for Sale or Use$2,744$2,744→ $0
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-
Cash and Non-Interest-Bearing Accounts$1,766$-29,203▼ $30,969
Total Assets$1,224,354$1,070,952▼ $153,402
Other Assets Total$64,870$64,952▲ $82
Liabilities
Other Liabilities$49,049$73,363▲ $24,314
Accounts Payable and Accrued Expenses$29,541$14,502▼ $15,039
Total Liabilities$78,590$87,865▲ $9,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,104$898,427▼ $162,677
Net Assets With Donor Restrictions$84,660$84,660→ $0
Total Net Assets Fund Balance$1,145,764$983,087▼ $162,677
Total Liabilities and Net Assets / Fund Balance$1,224,354$1,070,952▼ $153,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,924$478,262$1,265,186
Land$150,703-$150,703
Other Land Buildings$4,322$74,016$78,338
Equipment$2,111$73,333$75,444
Other Assets Org$64,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$64,870-▲ $1,267-$64,951
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa HoovenFormer CEOFT$70,470$70,470
Maura EastmanCEOPT$2,750$2,750

Board Members and Trustees

NameTitle
Joan BriggsChairman
Jerome SimoneDirector
William ClawsonDirector
Scott WalshSecretary
Colleen TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,270
Program Service Revenue
$551,514
Investment Income
$651
Other Revenue
$1,161
All Other Contributions
$33,270
Change in Net Assets
$-163,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,566
Other Expenses$180,323
Total Fundraising Expense$7,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,964--$417,964
Current Officers, Directors, Trustees, and Key Employees$41,429$19,739$6,582$67,750
Occupancy$45,153$524-$45,677
Payroll Taxes$41,788$1,297$273$43,358
Other Employee Benefits$35,398$4,710$386$40,494
Depreciation Depletion$28,556$1,967-$30,523
Office Expenses$12,179$16,238-$28,417
Fees for Services Other$22,539--$22,539
All Other Expenses$6,413--$6,413
Other Expenses$2,615$3,485-$6,100
Advertising$3,938--$3,938
Interest$3,179--$3,179
Fees for Services Accounting$2,825--$2,825
Fees for Service Investment Mgmnt Fees-$1,186-$1,186
Travel$104$388-$492
Conferences and Meetings$209$180-$389
Total Functional Expenses$692,570$50,078$7,241$749,889
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$73,363
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
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
Maura Eastman
Title
CEO
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Briggs
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
45
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.”

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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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/OtherEmployeeBenefitsGrp/FundraisingAmt0386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040494
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23485
IRS990/OtherExpensesGrp/ProgramServicesAmt010364
IRS990/OtherExpensesGrp/ProgramServicesAmt19801
IRS990/OtherExpensesGrp/ProgramServicesAmt28116
IRS990/OtherExpensesGrp/ProgramServicesAmt32615
IRS990/OtherExpensesGrp/TotalAmt010454
IRS990/OtherExpensesGrp/TotalAmt19801
IRS990/OtherExpensesGrp/TotalAmt28390
IRS990/OtherExpensesGrp/TotalAmt36100
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
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IRS990/OtherRevenueTotalAmt01161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01297
IRS990/PayrollTaxesGrp/ProgramServicesAmt041788
IRS990/PayrollTaxesGrp/TotalAmt043358
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOAN BRIGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551514
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/ExpenseAmt0300239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244877
IRS990/ProgSrvcAccomActy3Grp/Desc0HAND AND FOOT CENTER: THIS PROGRAM PROVIDES SPECIALIZED REHABILITATION THERAPY BY PHYSICAL AND OCCUPATIONAL THERAPISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215268
IRS990/PYOtherRevenueAmt0489
IRS990/PYProgramServiceRevenueAmt0789461
IRS990/PYRevenuesLessExpensesAmt0-45534
IRS990/PYSalariesCompEmpBnftPaidAmt0638808
IRS990/PYTotalExpensesAmt0854076
IRS990/PYTotalRevenueAmt0808542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt0100704
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100704
IRS990ScheduleA/TotalSupportAmt0110977
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/BuildingsGrp/BookValueAmt0786924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265186
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01186
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064951
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075444
IRS990ScheduleD/LandGrp/BookValueAmt0150703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HAF-WHEELER FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073363
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.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064952

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,952
Liabilities
$87,865
Net assets
$983,087
Revenue
$586,596
Expenses
$749,889
Net income
-$163,293
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