Civic Intelligence

Vector Rehabilitation

990 • Fiscal year 2021 • EIN 94-2600144

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,251,018

Up $180,066 (+17%) from 2020

Net Assets

Up

$1,133,981

Up $150,894 (+15%) from 2020

Liabilities

Up

$117,037

Up $29,172 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$750,777

Up $164,181 (+28%) from 2020

Expenses

Up

$861,081

Up $111,192 (+15%) from 2020

Net Income

Up

-$110,304

Up $52,989 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$1,251,018
Liabilities$117,037
Net Assets$1,133,981
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$750,777
Expenses$861,081
Net Income-$110,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$750,862
Mission and Program Overview

Mission

Education, research and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,060$915,127▼ $28,933
Accounts Receivable$88,399$231,008▲ $142,609
Cash and Non-Interest-Bearing Accounts$-29,203$19,447▲ $48,650
Inventories for Sale or Use$2,744$100▼ $2,644
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$1,070,952$1,251,018▲ $180,066
Other Assets Total$64,952$85,336▲ $20,384
Liabilities
Other Liabilities$73,363$68,583▼ $4,780
Accounts Payable and Accrued Expenses$14,502$48,454▲ $33,952
Total Liabilities$87,865$117,037▲ $29,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$898,427$1,049,321▲ $150,894
Net Assets With Donor Restrictions$84,660$84,660→ $0
Total Net Assets Fund Balance$983,087$1,133,981▲ $150,894
Total Liabilities and Net Assets / Fund Balance$1,070,952$1,251,018▲ $180,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,800$505,386$1,265,186
Land$150,703-$150,703
Other Land Buildings$3,115$75,223$78,338
Equipment$1,509$73,935$75,444
Other Assets Org$85,336--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$64,951-▲ $21,772-$85,336
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maura EastmanCEOFT$71,500$71,500

Board Members and Trustees

NameTitle
Joan BriggsChairman
Jerome SimoneDirector
William ClawsonDirector
Colleen TraskTreasurer & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$11,573
Program Service Revenue
$736,604
Investment Income
$2,115
Other Revenue
$485
All Other Contributions
$11,573
Change in Net Assets
$-110,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,191
Other Expenses$192,890
Total Fundraising Expense$10,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,293$1,404$1,119$468,816
Other Employee Benefits$42,408$34,561$1,469$78,438
Current Officers, Directors, Trustees, and Key Employees$42,797$21,652$7,051$71,500
Occupancy$53,785$9,747-$63,532
Payroll Taxes$47,312$1,585$540$49,437
Depreciation Depletion$27,726$1,207-$28,933
Office Expenses$8,497$9,221-$17,718
Fees for Services Other$14,947$1,523-$16,470
All Other Expenses$8,347$1,379-$9,726
Advertising$6,812$769-$7,581
Other Expenses$4,408$474-$4,882
Fees for Services Accounting$2,200$2,610-$4,810
Fees for Service Investment Mgmnt Fees-$1,387-$1,387
Interest$53--$53
Total Functional Expenses$762,063$88,839$10,179$861,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356
Fundraising Direct Expenses$85
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$68,582
Rounding$1
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
2022-05-16
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
24
Volunteers
6

Preparer

Firm
Eileen Sacra Capaccio CPA
Address
45 Center 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.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Paycheck protection program - forgiven = $246021”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PENALTIES = -$4521”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Rp2021-48, Forgiveness of Paycheck Protection Program Loans

“Vector rehabilitation94-26001442121 myrtle avenueeureka, ca 95501applying section 3.01(3) of rev. Proc. 2021-48 for taxable year 2020. Tax-exempt income from ppp forgiveness treated as received/accrued: $246,021.forgiveness of the ppp loans have been granted as of the date the return is filed.”

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/OtherEmployeeBenefitsGrp/FundraisingAmt01469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078438
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3474
IRS990/OtherExpensesGrp/ProgramServicesAmt018490
IRS990/OtherExpensesGrp/ProgramServicesAmt19647
IRS990/OtherExpensesGrp/ProgramServicesAmt28341
IRS990/OtherExpensesGrp/ProgramServicesAmt34408
IRS990/OtherExpensesGrp/TotalAmt018913
IRS990/OtherExpensesGrp/TotalAmt19990
IRS990/OtherExpensesGrp/TotalAmt28895
IRS990/OtherExpensesGrp/TotalAmt34882
IRS990/OtherLiabilitiesGrp/BOYAmt073363
IRS990/OtherLiabilitiesGrp/EOYAmt068583
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0468816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01585
IRS990/PayrollTaxesGrp/ProgramServicesAmt047312
IRS990/PayrollTaxesGrp/TotalAmt049437
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/RelatedOrExemptFuncIncomeAmt0736604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736604
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AQUATIC CENTER PROVIDES A WARM WATER FACILITY FOR REHABILITATION AND THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236481
IRS990/ProgSrvcAccomActy3Grp/Desc0HAND AND FOOT CENTER: THIS PROGRAM PROVIDES SPECIALIZED REHABILITATION THERAPY BY PHYSICAL AND OCCUPATIONAL THERAPISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180323
IRS990/PYOtherRevenueAmt01161
IRS990/PYProgramServiceRevenueAmt0551514
IRS990/PYRevenuesLessExpensesAmt0-163293
IRS990/PYSalariesCompEmpBnftPaidAmt0569566
IRS990/PYTotalExpensesAmt0749889
IRS990/PYTotalRevenueAmt0586596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401166
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88940
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt080978
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080978
IRS990ScheduleA/TotalSupportAmt091045
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/BookValueAmt0759800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265186
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01387
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064951
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085336
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01147
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08089
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075444
IRS990ScheduleD/LandGrp/BookValueAmt0150703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HAF-WHEELER FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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/TotalBookValueLandBuildingsAmt0915127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085336
IRS990ScheduleD/TotalLiabilityAmt068583
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,018
Liabilities
$117,037
Net assets
$1,133,981
Revenue
$750,777
Expenses
$861,081
Net income
-$110,304
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