Civic Intelligence

Vector Rehabilitation

990 • Fiscal year 2022 • EIN 94-2600144

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 23, 2023

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-135%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$989,422

Down $261,596 (-21%) from 2021

Net Assets

Down

$808,909

Down $325,072 (-29%) from 2021

Liabilities

Up

$180,513

Up $63,476 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$227,514

Down $523,263 (-70%) from 2021

Expenses

Down

$535,694

Down $325,387 (-38%) from 2021

Net Income

Down

-$308,180

Down $197,876 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$989,422
Liabilities$180,513
Net Assets$808,909
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$227,514
Expenses$535,694
Net Income-$308,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 23, 2023
Return Version
2021v4.1
Gross Receipts
$227,514
Mission and Program Overview

Mission

Education, research and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,127$886,267▼ $28,860
Accounts Receivable$231,008$53,348▼ $177,660
Other Notes and Loans Receivable, Net-$4,817-
Inventories for Sale or Use$100$0▼ $100
Savings and Temporary Cash Investments-$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$19,447$-26,402▼ $45,849
Total Assets$1,251,018$989,422▼ $261,596
Other Assets Total$85,336$71,392▼ $13,944
Liabilities
Accounts Payable and Accrued Expenses$48,454$107,838▲ $59,384
Other Liabilities$68,583$72,675▲ $4,092
Total Liabilities$117,037$180,513▲ $63,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,321$724,249▼ $325,072
Net Assets With Donor Restrictions$84,660$84,660→ $0
Total Net Assets Fund Balance$1,133,981$808,909▼ $325,072
Total Liabilities and Net Assets / Fund Balance$1,251,018$989,422▼ $261,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,679$532,507$1,265,186
Land$150,703-$150,703
Other Land Buildings$1,860$76,478$78,338
Equipment$1,025$74,419$75,444
Other Assets Org$71,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$85,336-▼ $12,406-$71,392
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maura EastmanCEOFT$58,500$58,500

Board Members and Trustees

NameTitle
Joan BriggsPresident
William ClawsonVice President
Colleen TraskSecretary
Jerome SimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,624
Program Service Revenue
$194,024
Investment Income
$3,532
Other Revenue
$334
All Other Contributions
$29,624
Change in Net Assets
$-308,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,331
Other Expenses$78,363
Total Fundraising Expense$6,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,641$-761-$327,880
Current Officers, Directors, Trustees, and Key Employees$35,219$17,459$5,822$58,500
Other Employee Benefits$31,799$6,444$37$38,280
Payroll Taxes$28,621$3,605$445$32,671
Depreciation Depletion$27,723$1,137-$28,860
Office Expenses$4,554$8,940-$13,494
Fees for Services Other$6,076$2,598-$8,674
Occupancy$4,615$3,072-$7,687
Interest$4,093--$4,093
Fees for Services Lobbying-$1,643-$1,643
Fees for Service Investment Mgmnt Fees-$1,538-$1,538
Other Expenses$1,780$1,327-$1,327
All Other Expenses$1,163$140-$1,303
Advertising$269$30-$299
Total Functional Expenses$481,585$47,805$6,304$535,694
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$72,675
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
William Clawson
Title
Vice President
Signed
2023-04-23
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
29
Volunteers
5

Preparer

Firm
Eileen Sacra Capaccio CPA
Address
45 Center Avenue, 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 Decreases

“PENALTIES = -$955”

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.”

Raw XML AppendixShowing 400 of 489 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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IRS990/OtherExpensesGrp/TotalAmt31327
IRS990/OtherLiabilitiesGrp/BOYAmt068583
IRS990/OtherLiabilitiesGrp/EOYAmt072675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0334
IRS990/OtherRevenueTotalAmt0334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04817
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03605
IRS990/PayrollTaxesGrp/ProgramServicesAmt028621
IRS990/PayrollTaxesGrp/TotalAmt032671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM CLAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194024
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AQUATIC CENTER PROVIDES A WARM WATER FACILITY FOR REHABILITATION AND THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091501
IRS990/ProgSrvcAccomActy3Grp/Desc0HAND AND FOOT CENTER: THIS PROGRAM PROVIDES SPECIALIZED REHABILITATION THERAPY BY PHYSICAL AND OCCUPATIONAL THERAPISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192890
IRS990/PYOtherRevenueAmt0485
IRS990/PYProgramServiceRevenueAmt0736604
IRS990/PYRevenuesLessExpensesAmt0-110304
IRS990/PYSalariesCompEmpBnftPaidAmt0668191
IRS990/PYTotalExpensesAmt0861081
IRS990/PYTotalRevenueAmt0750777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-308180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095120
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90620
IRS990ScheduleA/PublicSupportPY170Pct00.88940
IRS990ScheduleA/PublicSupportTotal170Amt0104023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104023
IRS990ScheduleA/TotalSupportAmt0114789
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/BookValueAmt0732679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265186
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085336
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071392
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05502
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075444
IRS990ScheduleD/LandGrp/BookValueAmt0150703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HAF-WHEELER FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072675
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/TotalBookValueLandBuildingsAmt0886267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071392
IRS990ScheduleD/TotalLiabilityAmt072675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees with authority to act on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC FILE SUBMITTED TO BOARD. FORM 990 IS REVIEWED, THEN SIGNED, BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE QUERIED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES = -$955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,422
Liabilities
$180,513
Net assets
$808,909
Revenue
$227,514
Expenses
$535,694
Net income
-$308,180
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