Southeastern Renal Foundation
- Assets
- $3.9m
- Revenue
- $1.7k
- Investments
- $2.9m
- Employees
- 0
- Location
- Wailuku, HI
- Founding
- 07/2017
- Data as of
- 09/2022
- EIN
- 47-2613935
Organization Overview
Southeastern Renal Foundation is located in Wailuku, HI. The organization was established in 2017. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Renal Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Southeastern Renal Foundation generated $1.7k in total revenue. All expenses for the organization totaled $58.8k during the year ending 09/2022.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION, AS OF THE FISCAL YEAR-END 9/30/22, WAS STILL IN THE PROCESS OF IDENTIFYING THE SPECIFIC CONSTITUENTS FOR WHOM IT WOULD PROVIDE BENEFIT IN ACCORDANCE WITH ITS STATED EXEMPT PURPOSE. IT ANTICIPATES AN INCREASE OF ITS CHARITABLE DISBURSEMENTS IN THE SUCCEEDING FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Krisher President/di | 1 | $0 | |
Ralph Caruana MD Secretary | 1 | $0 | |
Leland Garrett Jr MD Treasurer | 1 | $0 | |
Barry Freedman MD Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,664 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,664 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $717 |
| Taxes | $58,030 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $9 |
| Total operating and administrative expenses | $58,756 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $58,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,328 |
| Savings and temporary cash investments | $756,577 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,884,404 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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Watsi San Francisco, CA | $2,349,677 | $1,638,634 |
Healthcare Foundation Northern Sonoma County Healdsburg, CA | $1,081,837 | $1,310,405 |
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