Civic Intelligence

Havasu Community Health Foundation

EIN 20-1839858 • 501(c)3 • Lake Havasu City, AZ

Profile

The mission of the havasu community health foundation is to operate as a charitable foundation of caring individuals dedicated to the better health and wellness of the lake havasu mohave county community by facilitating and coordinating appropriate health-related social services.

2126 Mcculloch Blvd N 14Lake Havasu City, AZ 86403

havasucommunityhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$28,812

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,870,160

Down $32,765 (-1.1%) from 2023

Liabilities

Up

$230,296

Up $4,072 (+1.8%) from 2023

Net Assets

Down

$2,639,864

Down $36,837 (-1.4%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$3,187,956

Up $353,021 (+12%) from 2023

Expenses

Up

$3,200,046

Up $363,989 (+13%) from 2023

Net Income

Down

-$12,090

Down $10,968 (-978%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,202,333Liabilities 2011: $12,822Net Assets 2011: $1,189,5112011Assets 2012: $1,200,150Liabilities 2012: $12,356Net Assets 2012: $1,187,7942012Assets 2013: $1,098,090Liabilities 2013: $9,230Net Assets 2013: $1,088,8602013Assets 2014: $1,025,357Liabilities 2014: $4,733Net Assets 2014: $1,020,6242014Assets 2015: $1,051,055Liabilities 2015: $10,513Net Assets 2015: $1,040,5422015Assets 2016: $1,048,966Liabilities 2016: $9,094Net Assets 2016: $1,039,8722016Assets 2017: $1,169,762Liabilities 2017: $23,652Net Assets 2017: $1,146,1102017Assets 2018: $1,390,233Liabilities 2018: $21,898Net Assets 2018: $1,368,3352018Assets 2019: $1,605,566Liabilities 2019: $14,548Net Assets 2019: $1,591,0182019Assets 2020: $1,986,585Liabilities 2020: $22,001Net Assets 2020: $1,964,5842020Assets 2021: $2,397,417Liabilities 2021: $11,352Net Assets 2021: $2,386,0652021Assets 2022: $2,910,299Liabilities 2022: $296,356Net Assets 2022: $2,613,9432022Assets 2023: $2,902,925Liabilities 2023: $226,224Net Assets 2023: $2,676,7012023Assets 2024: $2,870,160Liabilities 2024: $230,296Net Assets 2024: $2,639,8642024

Highlighted filing

2024

Assets$2,870,160
Liabilities$230,296
Net Assets$2,639,864
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $256,829Expenses 2011: $464,979Net Income 2011: -$208,1502011Revenue 2012: $435,686Expenses 2012: $437,403Net Income 2012: -$1,7172012Revenue 2013: $333,684Expenses 2013: $432,618Net Income 2013: -$98,9342013Revenue 2014: $369,140Expenses 2014: $437,376Net Income 2014: -$68,2362014Revenue 2015: $421,394Expenses 2015: $401,476Net Income 2015: $19,9182015Revenue 2016: $353,630Expenses 2016: $354,300Net Income 2016: -$6702016Revenue 2017: $458,280Expenses 2017: $352,042Net Income 2017: $106,2382017Revenue 2018: $983,965Expenses 2018: $761,740Net Income 2018: $222,2252018Revenue 2019: $2,136,952Expenses 2019: $1,914,269Net Income 2019: $222,6832019Revenue 2020: $2,860,271Expenses 2020: $2,486,705Net Income 2020: $373,5662020Revenue 2021: $2,621,304Expenses 2021: $2,214,506Net Income 2021: $406,7982021Revenue 2022: $2,566,636Expenses 2022: $2,259,603Net Income 2022: $307,0332022Revenue 2023: $2,834,935Expenses 2023: $2,836,057Net Income 2023: -$1,1222023Revenue 2024: $3,187,956Expenses 2024: $3,200,046Net Income 2024: -$12,0902024

Highlighted filing

2024

Revenue$3,187,956
Expenses$3,200,046
Net Income-$12,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,870,160
Liabilities
$230,296
Net assets
$2,639,864
Revenue
$3,187,956
Expenses
$3,200,046
Net income
-$12,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.23$2.64$3.19$3.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.23$2.68$2.83$2.84$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.30$2.61$2.57$2.26$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$2.62$2.21$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.96$2.86$2.49$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.59$2.14$1.91$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$0.98$0.76$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.46$0.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.35$0.35$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.42$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.02$0.37$0.44$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.33$0.43$0.10
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.44$0.44$0.00
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.26$0.46$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$3,380,332
Mission and Program Overview

Mission

Provide health and wellness programs for the lake havasu city area through information, and education and early detection programs.

Provide health and wellness programs for the lake havasu city area through information, education and early detection programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$990,769$1,051,668▲ $60,899
Cash and Non-Interest-Bearing Accounts$570,182$793,629▲ $223,447
Land, Buildings, and Equipment, Net$374,322$494,147▲ $119,825
Inventories for Sale or Use$34,497$45,487▲ $10,990
Prepaid Expenses and Deferred Charges$12,524$9,539▼ $2,985
Accounts Receivable$1,344--
Total Assets$1,986,585$2,397,417▲ $410,832
Other Assets Total$2,947$2,947→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,799$11,352▼ $9,447
Other Liabilities$1,202$0▼ $1,202
Total Liabilities$22,001$11,352▼ $10,649
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,086,814$1,502,150▲ $415,336
Net Assets Without Donor Restrictions$877,770$883,915▲ $6,145
Total Net Assets Fund Balance$1,964,584$2,386,065▲ $421,481
Total Liabilities and Net Assets / Fund Balance$1,986,585$2,397,417▲ $410,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,798$99,443$370,241
Other Land Buildings$116,302-$116,302
Equipment$37,684$54,104$91,788
Land$69,363-$69,363
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SeaverExecutive DirectorFT$24,960$24,960

Board Members and Trustees

NameTitle
Virginia LattionChair
John NygrenVice Chair
Carole HaightDirector
Jolene JensenDirector
Michael AldridgeDirector
Scott TaylorDirector
Shaun PhillipsDirector (thru 11/21)
Steve TicknorDirector (thru 2/21)
Pastor Chet AndersonDirector (thru 5/21)
Hanne DolanSecretary
Kathy ChalmersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,414,185
Program Service Revenue
$110,141
Investment Income
$57,249
Other Revenue
$39,729
All Other Contributions
$2,381,915
Change in Net Assets
$406,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$1,646,221Feeding America Value
Total Noncash Contributions6$1,646,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,019
Revenue Not Reported on Financial Statements
$8,285
Revenue Not Reported on Form 990
$14,683
Total Revenue per Audited Statements
$2,627,702
Total Revenue per Form 990
$2,621,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,574,984
Other Expenses$460,799
Salaries, Compensation, and Employee Benefits$178,723
Total Fundraising Expense$44,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,574,984--$1,574,984
Other Salaries and Wages$109,870$19,228$8,240$137,338
Fees for Services Other$102,269--$102,269
Office Expenses$86,049$1,593$11,584$99,226
Occupancy$72,447$2,105$3,567$78,119
Current Officers, Directors, Trustees, and Key Employees$19,968$3,494$1,498$24,960
Depreciation Depletion$15,241$157$314$15,712
Fees for Services Accounting-$14,736-$14,736
Insurance$12,524$563$985$14,072
Advertising--$13,146$13,146
Travel$11,175$114$114$11,403
Information Technology-$6,690$4,388$11,078
Payroll Taxes$8,098$1,417$607$10,122
Fees for Service Investment Mgmnt Fees-$8,285-$8,285
Pension Plan Contributions$2,568$449$193$3,210
Other Employee Benefits$2,474$433$186$3,093
Other Expenses$247-$5$252
Total Functional Expenses$2,110,415$59,264$44,827$2,214,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,214,506
Expenses per Audited Statements$2,206,221
Total Expenses per Audited Statements$2,206,221
Expenses Not Reported on Financial Statements$8,285
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,588
Fundraising Direct Expenses$25,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cancer Walk$20,675$17,570-$17,570
Cancer Fashion Show$42,215$13,050$6,884$6,166
Total Events$97,858$65,588$25,859$39,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara NygrenSpouse of OfficerEmployee of Organization - Accounting AssistantNo$37,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Based on our conflict of interest policy, any member of the foundation's board of directors who may be involved in a havasu community health foundation business transaction in which there is a possible conflict of interest shall promptly notify the chairman of the foundation. The director shall refrain from voting on any such transaction, participating in deliberations concerning it, or using personal influence in any way in the matter. The director's presence may not be counted in determining the quorum for any vote with respect to a havasu community health foundation business transaction in which he or she has a possible conflict of interest. Furthermore, the director, or the chairman in the director's absence, shall disclose a potential conflict of interest to the other members of the foundation before any vote on a havasu community health foundation business transaction and such disclosure shall be recorded in the foundation minutes of the meeting at which it is made. Any havasu community health foundation business transaction which involves a potential conflict of interest with a member of the foundation's board of directors shall have terms which are at least as fair and reasonable to havasu community health foundation as those which would otherwise be available to havasu community health foundation when dealing with an unrelated party. Any staff member who may be involved in a havasu community health foundation business transaction in which there is a possible conflict of interest shall promptly report the possible conflict to the executive director of the foundation. If the possible conflict involves the executive director of the foundation, the possible conflict shall then be reported to the foundation's chairman of the board. The executive director or, where applicable, chairman, after receiving information about a possible conflict of interest, shall take such action as is necessary to assure that the transaction is completed in the best interest of havasu community health foundation without the substantive involvement of the person who has the possible conflict of interest. (this does not mean that the purchase or other transaction must necessarily be diverted, but simply that persons other than the one with the possible conflict shall make the judgments involved and shall control the transaction.) each foundation member and senior staff member shall complete a questionnaire on an annual basis. A written record of any report of possible conflict and of any adjustments made to avoid possible conflicts of interest shall be kept by the executive director or, where applicable, by the chair of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Havasu Community Health Foundation
EIN
20-1839858
Phone
9284538190
Address
2126 MCCULLOCH BLVD N 14, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Linda Seaver
Title
Executive Director
Phone
9284538190
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Seaver
Formed
2005
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Wayne M Hunter
Phone
6022662248
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation and is exempt from income taxes to the extent provided under section 501(c)(3) of the internal revenue code and classified as other than a private foundation. The organization's income tax report for the year ended december 31, 2021 is subject to examination by the irs, generally for three years after it is filed and the state of arizona for four years after it is filed.”

Raw XML AppendixShowing 400 of 567 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011352
IRS990/AccountsReceivableGrp/BOYAmt01344
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH AND WELLNESS PROGRAMS FOR THE LAKE HAVASU CITY AREA THROUGH INFORMATION, EDUCATION AND EARLY DETECTION PROGRAMS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt013146
IRS990/AdvertisingGrp/TotalAmt013146
IRS990/AllOtherContributionsAmt02381915
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA SEAVER
IRS990/BooksInCareOfDetail/PhoneNum09284538190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02126 MCCULLOCH BLVD N 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0570182
IRS990/CashNonInterestBearingGrp/EOYAmt0793629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01498
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03494
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024960
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032270
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02414185
IRS990/CYGrantsAndSimilarPaidAmt01574984
IRS990/CYInvestmentIncomeAmt057249
IRS990/CYOtherExpensesAmt0460799
IRS990/CYOtherRevenueAmt039729
IRS990/CYProgramServiceRevenueAmt0110141
IRS990/CYRevenuesLessExpensesAmt0406798
IRS990/CYSalariesCompEmpBnftPaidAmt0178723
IRS990/CYTotalExpensesAmt02214506
IRS990/CYTotalFundraisingExpenseAmt044827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02621304
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0314
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0157
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015241
IRS990/DepreciationDepletionGrp/TotalAmt015712
IRS990/Desc0FOOD DISTRIBUTION TO THE POOR - AT OUR HCHF FOOD BANK, WE ADDRESS THE HUNGER NEEDS IN LAKE HAVASU AND THE IMMEDIATE SURROUNDING AREA BY PROVIDING FOOD TO PEOPLE SUFFERING FROM FOOD INSECURITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01502150
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01802387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt014736
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IRS990/FeesForServicesOtherGrp/TotalAmt0102269
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08285
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA SEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA LATTION
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN NYGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CHALMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOLENE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLE HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAUN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10PASTOR CHET ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE TICKNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 2/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032270
IRS990/FundraisingDirectExpensesAmt025859
IRS990/FundraisingGrossIncomeAmt065588
IRS990/GainOrLossGrp/SecuritiesAmt032367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01574984
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01574984
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01574984
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0765536
IRS990/GrossReceiptsAmt03380332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06690
IRS990/InformationTechnologyGrp/TotalAmt011078
IRS990/InsuranceGrp/FundraisingAmt0985
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/ProgramServicesAmt012524
IRS990/InsuranceGrp/TotalAmt014072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034497
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045487
IRS990/InvestmentIncomeGrp/ExclusionAmt024882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0990769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01051668
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494147
IRS990/LandBldgEquipCostOrOtherBssAmt0647694
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0733169
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HAVASU COMMUNITY HEALTH FOUNDATION IS TO OPERATE AS A CHARITABLE FOUNDATION OF CARING INDIVIDUALS DEDICATED TO THE BETTER HEALTH AND WELLNESS OF THE LAKE HAVASU MOHAVE COUNTY COMMUNITY BY FACILITATING AND COORDINATING APPROPRIATE HEALTH-RELATED SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01964584
IRS990/NetAssetsOrFundBalancesEOYAmt02386065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0877770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0883915
IRS990/NoncashContributionsAmt01646221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03567
IRS990/OccupancyGrp/ManagementAndGeneralAmt02105
IRS990/OccupancyGrp/ProgramServicesAmt072447
IRS990/OccupancyGrp/TotalAmt078119
IRS990/OfficeExpensesGrp/FundraisingAmt011584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OfficeExpensesGrp/ProgramServicesAmt086049
IRS990/OfficeExpensesGrp/TotalAmt099226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02947
IRS990/OtherAssetsTotalGrp/EOYAmt02947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03093
IRS990/OtherExpensesGrp/Desc0FOOD SPOILAGE
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt061056
IRS990/OtherExpensesGrp/ProgramServicesAmt121600
IRS990/OtherExpensesGrp/ProgramServicesAmt29845
IRS990/OtherExpensesGrp/ProgramServicesAmt3247
IRS990/OtherExpensesGrp/TotalAmt061056
IRS990/OtherExpensesGrp/TotalAmt121600
IRS990/OtherExpensesGrp/TotalAmt29845
IRS990/OtherExpensesGrp/TotalAmt3252
IRS990/OtherLiabilitiesGrp/BOYAmt01202
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01417
IRS990/PayrollTaxesGrp/ProgramServicesAmt08098
IRS990/PayrollTaxesGrp/TotalAmt010122
IRS990/PensionPlanContributionsGrp/FundraisingAmt0193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02568
IRS990/PensionPlanContributionsGrp/TotalAmt03210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09539
IRS990/PrincipalOfficerNm0LINDA SEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110141
IRS990/ProgSrvcAccomActy2Grp/Desc0CANCER AWARENESS AND DETECTION PROGRAMS - OUR CANCER ASSOCIATION FOCUSES ON PROVIDING LOW-COST CANCER SCREENINGS, WHERE EARLY DETECTION IS THE KEY TO RECEIVING THE BEST TREATMENT FOR A FAVORABLE OUTCOME, EDUCATION, AND SUPPORT FOR CANCER PATIENTS AND FAMILIES. IN ADDITION, WE PROVIDE THE PATIENT AND THE CAREGIVER WITH THE TOOLS, COMFORT, AND RESOURCES NEEDED FOR THEIR JOURNEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023476
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING - HEALTH-RELATED AND SOCIAL PROGRAMS BY PROVIDING GUIDANCE, ADVICE, TRAINING, AND FACILITIES TO SUPPORTED PROGRAMS UNDER THE UMBRELLA OF THE HEALTH FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042478
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL FORUMS AND LOW COST MEDICAL LAB SCREENING FOR UNINSURED AND UNDER-INSURED PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALZHEIMERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER HEALTH AWARENESS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030670
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19139
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt285535
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11835
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt232794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080793
IRS990/PYOtherExpensesAmt02297457
IRS990/PYOtherRevenueAmt0114088
IRS990/PYProgramServiceRevenueAmt01915394
IRS990/PYRevenuesLessExpensesAmt0373566
IRS990/PYSalariesCompEmpBnftPaidAmt0189248
IRS990/PYTotalExpensesAmt02486705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860271
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 1, COLUMNS (A) - (D) FOR TAX YEARS 2017-2020 WERE UPDATED TO INCLUDE THE DONATED FOOD COMMODITIES. LINE 9, COLUMNS (A) - (D) FOR TAX YEARS 2017-2020 WERE UPDATED TO INCLUDE THE UNRELATED BUSINESS ACTIVITY. THESE ACTIVITIES ARE HOWEVER NOT REGULARILY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTIONS A AND B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02414185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02530135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01754264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07680471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt07643542
IRS990ScheduleA/SubstantialContributorsTotAmt036929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02414185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02530135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01754264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07680471
IRS990ScheduleA/TotalSupportAmt08282999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0114088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0100490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0140574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt090914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0485795
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370241
IRS990ScheduleD/EquipmentGrp/BookValueAmt037684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08285

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