ANNAPOLIS WELLNESS CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ANNAPOLIS WELLNESS CORPORATION (EIN 20-5764752)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201222239349301457
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T14:21:40-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI LASHGARI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1568 COMANCHE RD | AddressLine1 |
| City | ARNOLD | City |
| State | MD | State |
| ZIP Code | 210122500 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205764752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNAPOLIS WELLNESS CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANNA | NameControl |
| Phone | 4109900941 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 MAS QUE FARM ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM COLE FINLAY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4109900941 | Phone |
| Date Signed | 2012-08-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI LASHGARI | Name |
| Phone | 4102799704 | Phone |
| Date Prepared | 2012-08-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLNESS HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAM COLE FINLAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 MAS QUE FARM ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 176599 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANNAPOLISWELLNESSHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A HOMELIKE ENVIRONMENT ("WELLNESS HOUSE") WHERE CANCER PATIENTS AND THEIR FAMILIES CAN MEET AND PROGRESS THROUGH THE HEALING PROCESS. ANNAPOLIS WELLNESS CORPORATION HOPES TO HELP PEOPLE AFFECTED BY CANCER TO ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION, AND HOPE. IN 2011, WELLNESS HOUSE PROVIDED APPROXIMATELY 2,450 SERVICES FREE OF CHARGE TO MEMBERS, FAMILIES, AND CAREGIVERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 148916 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 86584 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 778 | InvestmentIncomePriorYear |
| Investment Income Current Year | 565 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66546 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71436 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 216240 | TotalRevenuePriorYear |
| Total Revenue Current Year | 158585 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47807 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124447 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43708 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 100816 | OtherExpensePriorYear |
| Other Expenses Current Year | 96333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 148623 | TotalExpensesPriorYear |
| Total Expenses Current Year | 220780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67617 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -62195 | RevenuesLessExpensesCY |
| Total Assets BOY | 135982 | TotalAssetsBOY |
| Total Assets EOY | 73787 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 135982 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73787 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A HOMELIKE ENVIRONMENT ("WELLNESS HOUSE") WHERE CANCER PATIENTS AND THEIR FAMILIES CAN MEET AND PROGRESS THROUGH THE HEALING PROCESS. ANNAPOLIS WELLNESS CORPORATION HOPES TO HELP PEOPLE AFFECTED BY CANCER TO ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION, AND HOPE. IN 2011, WELLNESS HOUSE PROVIDED APPROXIMATELY 2,450 SERVICES FREE OF CHARGE TO MEMBERS, FAMILIES, AND CAREGIVERS. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 69537 | Expense |
| Description | THROUGH EVIDENCE BASED HEALING ARTS PRACTICES, WELLNESS HOUSE ASSISTS MEMBERS WITH OPTIMIZING THE BALANCE BETWEEN MIND, BODY, AND SPIRIT DURING THE CANCER RECOVERY PROCESS. THESE SERVICES INCLUDE INDIVIDUAL AND FAMILIY COUNSELING, THERAPEUTIC ART CLASSES, YOGA, REIKI, MASSAGE, AND HEALING TOUCH. IN 2011, WELLNESS HOUSE PROVIDED 1,682 OF THESE SERVICES, A DRAMATIC INCREASE FROM 2010. ALL SERVICES ARE PROVIDED AT NO CHARGE TO MEMBERS, FAMILIES, AND CAREGIVERS. THIS IS ONLY POSSIBLE DUE TO THE GENEROUS VOLUNTEER TIME OF MULTIPLE PRACTITIONERS. DURING 2011, AVERAGE VOLUNTEER HOURS WERE APPROXIMATELY 160 HOURS PER MONTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19500 | Expense |
| Description | FAMILIES AND CHILDREN FACE DIFFICULT AND UNIQUE CHALLENGES WHEN CONFRONTED WITH A PARENT'S OR LOVED ONE'S CANCER DIAGNOSIS. WELLNESS HOUSE FACILITATES SUPPORT GROUPS FOR ELEMENTARY (CLIMB), MIDDLE SCHOOL (KIDZ COPING TOGETHER), AND HIGH SCHOOL (TEENS TOGETHER)AGE FAMILY MEMBERS. IN ADDITION, TUTORING IS AVAILABLE FOR ALL AGE GROUPS. AS WITH ALL WELLNESS HOUSE SERVICES, THESE SUPPORT GROUPS AND TUTORING ARE AVAILABLE FREE OF CHARGE AND SIGNIFICANTLY SUPPORTED BY VOLUNTEER HOURS. WELLNESS HOUSE PROVIDED OVER 400 OF THESE SERVICES DURING 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8873 | Expense |
| Description | WELLNESS HOUSE PROVIDES COPING RESOURCES TO EMPOWER MEMBERS WITH INFORMATION ABOUT CANCER AND THE RECOVERY PROCESS. THIS INCLUDES BOTH A LIBRARY WITH VARIOUS LITERATURE ON THE TOPIC AND THE "KEYS TO WELLNESS" SERIES, A QUARTERLY EDUCATIONAL SEMINAR CONSISTING OF LECTURES AND STRATEGIES FOR HEALTHY LIVING. SUPPORT GROUPS WHICH PROVIDE INFORMATION AND EMOTIONAL SUPPORT ARE AVAILABLE FOR BOTH MEMBERS AND CAREGIVERS. PARTICIPATION IN ALL COPING RESOURCE PROGRAMS IS FREE OF CHARGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 97910 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KELLY SULLIVAN MD | NamePerson |
| Telephone Number | 4109900941 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 MAS QUE FARM ROAD | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFFERY MCKNIGHT | ||||||
| EXEC DIRECT/ | 20.00 | X | 50400 | 0 | 0 | |
| KELLY SULLIVANMD | ||||||
| PRESIDENT | 15.00 | X | 0 | 0 | 0 | X |
| RON BARADEL ESQ | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| RON BIEBERICH | ||||||
| VICE PRESIDE | 3.00 | X | 0 | 0 | 0 | X |
| DAVID COLLIER | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| DONNA GRANDE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TRICIA LEHMANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETE MCMILLAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROSEANN RYBA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICHARD SPRINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAN WOOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NICOLE D'AMORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50400 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 86584 | AllOtherContributions |
| Total Contributions | 86584 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 565 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 89450 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18014 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71436 | TotalRevenueColumn |
| Exclusion | $71,436 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 565 | RelatedOrExemptFunctionIncome |
| Exclusion | $71,436 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112843 | Total |
| Program Services | 74355 | ProgramServices |
| Management And General | 6459 | ManagementAndGeneral |
| Fundraising | 32029 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Program Services | 225 | ProgramServices |
| Management And General | 2025 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9354 | Total |
| Program Services | 6164 | ProgramServices |
| Management And General | 535 | ManagementAndGeneral |
| Fundraising | 2655 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50400 | Total |
| Program Services | 5040 | ProgramServices |
| Management And General | 40320 | ManagementAndGeneral |
| Fundraising | 5040 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820 | Total |
| Program Services | 820 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2493 | Total |
| Program Services | 51 | ProgramServices |
| Management And General | 169 | ManagementAndGeneral |
| Fundraising | 2273 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14529 | Total |
| Program Services | 3579 | ProgramServices |
| Management And General | 9239 | ManagementAndGeneral |
| Fundraising | 1711 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3467 | Total |
| Program Services | 734 | ProgramServices |
| Management And General | 2733 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8104 | Total |
| Program Services | 1407 | ProgramServices |
| Management And General | 6697 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111 | Total |
| Management And General | 111 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70 | Total |
| Management And General | 70 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2352 | Total |
| Program Services | 433 | ProgramServices |
| Management And General | 1919 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1906 | Total |
| Program Services | 874 | ProgramServices |
| Management And General | 1032 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 3861 | 3861 | |
| OTHER PERSONNEL COSTS | 1195 | 142 | 1053 |
| MEMBERSHIPS/REGISTRATION | 1025 | 225 | 800 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220780 | Total |
| Program Services | 97910 | ProgramServices |
| Management And General | 79162 | ManagementAndGeneral |
| Fundraising | 43708 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125338 | BOY |
| EOY | 64091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16125 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10544 | BOY |
| EOY | 9596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135982 | BOY |
| EOY | 73787 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135982 | BOY |
| EOY | 73787 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135982 | BOY |
| EOY | 73787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135982 | BOY |
| EOY | 73787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -62195 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86584 | CurrentTaxYear |
| Total | 383809 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86584 | CurrentTaxYear |
| Total | 383809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 124353 | AmountsSubstContributorsTotal |
| Public Support Total170 | 259456 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 565 | CurrentTaxYear |
| Total | 2545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 386354 | TotalSupport |
| Gross Receipts From Admissions Etc | 565 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3270 | OtherCostOrOtherBasis |
| Depreciation | 3073 | Depreciation |
| Book Value | 197 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12855 | OtherCostOrOtherBasis |
| Depreciation | 3456 | Depreciation |
| Book Value | 9399 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9596 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LA FIESTA AND O | NameOfEvent1 |
| Gross Receipts Event1 | 89450 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 89450 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5341 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11873 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 89450 | GrossReceiptsTotal |
| Gross Revenue Total Events | 89450 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5341 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11873 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18014 | DirectExpenseSummaryEvents |
| Net Income Summary | 71436 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE A HOMELIKE ENVIRONMENT ("WELLNESS HOUSE") WHERE CANCER PATIENTS AND THEIR FAMILIES CAN MEET AND PROGRESS THROUGH THE HEALING PROCESS. ANNAPOLIS WELLNESS CORPORATION HOPES TO HELP PEOPLE AFFECTED BY CANCER TO ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION, AND HOPE. IN 2011, WELLNESS HOUSE PROVIDED APPROXIMATELY 2,450 SERVICES FREE OF CHARGE TO MEMBERS, FAMILIES, AND CAREGIVERS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE THE BACKBONE OF WELLNESS HOUSE, A TRULY COMMUNITY EFFORT. GENEROUS INDIVIDUALS DONATE TIME AND TALENTS RANGING FROM MASSAGE THERAPY AND REIKI, TO GARDEN MAINTENANCE AND HOUSE HOSTESSING. |
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | DURING 2011 ANNAPOLIS WELLNESS CORPORATION ("WELLNESS HOUSE")BEGAN OFFERING FREE INDIVIDUAL AND FAMILY COUNSELING SESSIONS WITH A LICENSED CLINICAL PROFESSIONAL COUNSELOR ON STAFF. THESE SESSIONS ARE AVAILABLE FOR MEMBERS, CAREGIVERS, AND FAMILY MEMBERS. IN ADDITION, THE ORGANIZATION EXPANDED THE OFFERING OF FAMILY SUPPORT GROUPS TO INCLUDE MIDDLE SCHOOL AND HIGH SCHOOL AGED YOUTH. |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | JEFFREY MCKNIGHT SR., A MEMBER OF THE BOARD, ALSO PROVIDES MANAGEMENT SERVICES TO ANNAPOLIS WELLNESS CORPORATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS FORM 990 AND RECOMMENDS TO THE BOARD IF THE RETURN SHOULD BE ACCEPTED AND SUBMITTED FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONAIRE DOCUMENTING THAT THEY DO NOT HAVE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. ALL RESPONSES ARE REVIEWED BY A MEMBER OF THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS COMPENSATION BASED UPON ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE IN ORDER TO ENSURE A REASONABLENESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | N/A |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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