Foothills Caring Corps INC EIN 26-4341807 Form 990 (PDF) Claim this org

Foothills Caring Corps INC FY2020 filing

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Trains volunteers to help seniors with transportation, meals, visits, and independent living. For fiscal year 2020 it reported $876K in revenue, $943K in expenses, and $822K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Carefree, AZ
Website
www.foothillscaringcorps.com
Filings
5 on file (2020–2020)
Revenue
$876KFY2020
Expenses
$943K
Net assets
$822K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-4341807 Public charity (501(c)(3)) Carefree, AZ
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Trains volunteers to help seniors with transportation, meals, visits, and independent living.
Leadership
Debbra Determan · Executive Di · $123K
Money in and out
$876K revenue, $943K expenses
Bottom line
65% program efficiency
Where the money goes · FY2020
Total revenue
$876K
Pt VIII · Ln 12
Total expenses
$943K
Pt IX · Ln 25
Net assets
$822K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$68K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.31 Fundraising $0.04
Program efficiency
65%
of spending reaches programs
Operating runway
8.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$876K
FY2020
Expenses
$943K
FY2020
Total assets
$829K
FY2020
Total liabilities
$8K
FY2020
Total revenue
$876K
Pt VIII · Ln 12
Total expenses
$943K
Pt IX · Ln 25
Net assets
$822K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$68K
Total assetsPt X · Ln 16$829K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFoothills Caring Corps INC
EINHdr · item D26-4341807
Principal addressHdr · item CCarefree, AZ
WebsiteHdr · item Jwww.foothillscaringcorps.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFMay 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$122,804Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Brent Downs’s $104K as Executive Director is at the 39th percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2021FY2020
Robin Cochran$123,371$121,351
Debbra Determan$33,426$122,804
Brent Downs$103,608$58,055
Robin Cochran$28,750$81,458

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $363K of program spending, described in the organization's own filed words · FY2019.
01

Van program-the organization owns 2 vehicles and leases 5 vehicles. Four are wheelchair accessible. Each van is manned by a volunteer driver and assistant. Homebound individuals may sign up for various van trips that are scheduled each month.

$160Kprogram expense
02

Mobile meals-volunteers deliver 1 hot meal per day, monday thru friday to homebound qualifying individual. Meals are delivered by volunteers using their own vehicles. For fiscal year 2019 approximately 13,476 meals were delivered. Certain individuals qualify for 7 meals per week. These individuals receive 3 meals on fridays.

$141Kprogram expense
03

Medical transports-an employee arranges for the individual transportation of homebound individuals to doctors' appointments, CHEMOTHERAPY/RADIATION treatments, dentists' appointments, etc. Volunteers use their personal vehicles for the transportation service. Approximately 262 trips are arranged each month.

$62Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$668K · 76%
Other revenue$107K · 12%
Program service revenue$92K · 11%
Investment income$8K · 1%
Contributions & grants76%$668K
Other revenue12%$107K
Program service revenue11%$92K
Investment income1%$8K
— government grantsLn 1e$156K
Total revenueLn 12$876K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.31 Fundraising $0.04
Program services65%$615K
Management & general31%$290K
Fundraising4%$38K
Total functional expensesLn 25$943K

Balance Sheet

Part X · end of year
CashLn 1$490K
Total assetsLn 16$829K
Total liabilitiesLn 26$8K
Total net assetsLn 32$822K
Months of cash on handcomputed6.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $645K · Operating expenses/yr $943K
8.2 months
Where the money goes
Program services
Program services $615K · Total expenses $943K
65%
Management & General
Management & general $290K · Total expenses $943K
31%
Fundraising
Fundraising $38K · Total expenses $943K
4%
Cost to raise $1
Fundraising expense $38K · Solicited contributions $513K
$0.07 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $668K · Total revenue $876K
76%
Government reliance
Government grants $156K · Total revenue $876K
18%
Earned-income share
Program service revenue $92K · Total revenue $876K
11%
Investment reliance
Investment income $8K · Total revenue $876K
+0.9%
Program self-sufficiency
Program service revenue $92K · Total expenses $943K
10%
Growth & trend
Revenue growth (YoY)
This year $876K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $822K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $876K · Expenses $943K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $829K
Net-asset ratio
Net assets $822K · Total assets $829K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $154K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $829K
19%
People & payroll
Highest Reported Total Compensation
Individual Debbra Determan · Reported title EXECUTIVE DI · Highest reported compensation $123K · Total expenses $943K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $511K · Total expenses $943K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 31%
Fundraising cost ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 18 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.4M revenue · ⤓ 990 PDF
FY2024$1.0M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022not on file
FY2021$1.4M revenue · ⤓ 990 PDF
FY2020$876K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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