Civic Intelligence

Deer River Area Healthcare Foundation

990 • Fiscal year 2015 • EIN 41-1770765

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.FORWARDHEALTHFOUNDATION.ORG
1057 Comstock DriveDeer River, MN 56636

(218) 246-1951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$759,394

Down $11,009 (-1.4%) from 2014

Net Assets

Down

$759,394

Down $11,009 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$49,079

Down $409,617 (-89%) from 2014

Expenses

Up

$60,088

Up $32,157 (+115%) from 2014

Net Income

Down

-$11,009

Down $441,774 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $335,506Liabilities 2012: $0Net Assets 2012: $335,5062012Assets 2013: $333,270Liabilities 2013: $0Net Assets 2013: $333,2702013Assets 2014: $770,403Liabilities 2014: $0Net Assets 2014: $770,4032014Assets 2015: $759,394Liabilities 2015: $0Net Assets 2015: $759,3942015Assets 2016: $765,953Liabilities 2016: $0Net Assets 2016: $765,9532016Assets 2017: $737,533Liabilities 2017: $0Net Assets 2017: $737,5332017Assets 2018: $768,416Liabilities 2018: $0Net Assets 2018: $768,4162018Assets 2019: $785,473Liabilities 2019: $0Net Assets 2019: $785,4732019Assets 2020: $1,026,087Liabilities 2020: $4,567Net Assets 2020: $1,021,5202020Assets 2021: $1,055,042Liabilities 2021: $9,613Net Assets 2021: $1,045,4292021Assets 2022: $803,645Liabilities 2022: $1,177Net Assets 2022: $802,4682022Assets 2023: $865,492Liabilities 2023: $4,713Net Assets 2023: $860,7792023Assets 2024: $918,908Liabilities 2024: $3,716Net Assets 2024: $915,1922024

Highlighted filing

2015

Assets$759,394
Liabilities$0
Net Assets$759,394
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $300,022Expenses 2012: $1,201Net Income 2012: $298,8212012Revenue 2013: $3,484Expenses 2013: $5,720Net Income 2013: -$2,2362013Revenue 2014: $458,696Expenses 2014: $27,931Net Income 2014: $430,7652014Revenue 2015: $49,079Expenses 2015: $60,088Net Income 2015: -$11,0092015Revenue 2016: $79,068Expenses 2016: $72,509Net Income 2016: $6,5592016Revenue 2017: $85,438Expenses 2017: $113,858Net Income 2017: -$28,4202017Revenue 2018: $137,628Expenses 2018: $106,745Net Income 2018: $30,8832018Revenue 2019: $135,264Expenses 2019: $118,207Net Income 2019: $17,0572019Revenue 2020: $270,198Expenses 2020: $145,091Net Income 2020: $125,1072020Revenue 2021: $127,824Expenses 2021: $193,925Net Income 2021: -$66,1012021Revenue 2022: $122,823Expenses 2022: $189,082Net Income 2022: -$66,2592022Revenue 2023: $156,065Expenses 2023: $197,535Net Income 2023: -$41,4702023Revenue 2024: $158,475Expenses 2024: $177,021Net Income 2024: -$18,5462024

Highlighted filing

2015

Revenue$49,079
Expenses$60,088
Net Income-$11,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$78,631
Mission and Program Overview

Mission

A place for all to learn, grow and share through physical, mental, and spiritual health. To build a stronger, healthier, more vibrant community.

Mission is to advance good health and wellness in the deer river area through programs with community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$770,403$759,394▼ $11,009
Investments in Publicly Traded Securities$331,052$663,035▲ $331,983
Savings and Temporary Cash Investments-$50,144-
Cash and Non-Interest-Bearing Accounts$439,351$46,215▼ $393,136
Total Assets$770,403$759,394▼ $11,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,403$759,394▼ $11,009
Total Liabilities and Net Assets / Fund Balance$770,403$759,394▼ $11,009
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roy J TarbellPresident
Jeff CarterVice President
Beth AndersonDirector
Gerald DederickDirector
James GordenDirector
Lori LiljaDirector
Michelle NewbergDirector
Mike FairbanksDirector
Sheila MakiDirector
Vic WilliamsDirector
Leah OslinExecutive Director
Gwenn SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,286
Program Service Revenue
$0
Investment Income
$9,239
Other Revenue
$11,554
All Other Contributions
$12,095
Change in Net Assets
$-11,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,671
Other Expenses$18,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,671--$41,671
Fees for Service Investment Mgmnt Fees-$6,853-$6,853
Advertising$3,562--$3,562
Fees for Services Accounting-$3,040-$3,040
Other Expenses-$2,543-$2,543
Office Expenses-$1,190-$1,190
Travel-$970-$970
Fees for Services Other-$259-$259
Total Functional Expenses$45,233$14,855$0$60,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,189$23,189$2,088$21,101
Bus and Ambu$10,247$10,247-$10,247
Total Events$33,436$33,436$17,245$16,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews form 990 at regularly scheduled meeting and approves it before it is sent o to irs”

Governing documents etc available to public Part VI line 19

“After board approvel, all 990 documents are available to the public upon request at foundations office.”

Filing and Contact Details

Filer

Filer Name
Deer River Area Healthcare Foundation
EIN
41-1770765
Address
1057 COMSTOCK DRIVE, Deer River, MN 56636

Signing Officer

Name
Roy J Tarbell
Title
Director
Phone
2182461951
Signed
2016-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy J Tarbell
Formed
1994
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Gordens Tax Service
Address
PO Box 245 16 1st Ave NE, Deer River, MN 56636
Preparer
James Gorden
Phone
2182468411
Raw XML Appendix394 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO ADVANCE GOOD HEALTH AND WELLNESS IN THE DEER RIVER AREA THROUGH PROGRAMS WITH COMMUNITY PARTICIPATION.
IRS990/AdvertisingGrp/ProgramServicesAmt03562
IRS990/AdvertisingGrp/TotalAmt03562
IRS990/AllOtherContributionsAmt012095
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEAH OSLIN
IRS990/BooksInCareOfDetail/PhoneNum02182461951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01057 COMSTOCK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Deer River
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056636
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0439351
IRS990/CashNonInterestBearingGrp/EOYAmt046215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016191
IRS990/CostOfGoodsSoldAmt029552
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028286
IRS990/CYGrantsAndSimilarPaidAmt041671
IRS990/CYInvestmentIncomeAmt09239
IRS990/CYOtherExpensesAmt018417
IRS990/CYOtherRevenueAmt011554
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11009
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTED GOOD HEALTH PRACTICES THROUGH SPONSERING PUBLIC PROGRAMS FOR INFORMATION AND PROVIDING GOOD ADVISE MATERIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03040
IRS990/FeesForServicesAccountingGrp/TotalAmt03040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0259
IRS990/FeesForServicesOtherGrp/TotalAmt0259
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06853
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1124.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0JAMES GORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD DEDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE NEWBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VIC WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI LILJA
IRS990/Form990PartVIISectionAGrp/PersonNm9GWENN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY J TARBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LEAH OSLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016191
IRS990/GainOrLossGrp/SecuritiesAmt0-4856
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt041671
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041671
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041671
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-4856
IRS990/GrossReceiptsAmt078631
IRS990/GrossSalesOfInventoryAmt041106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0663035
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO ADVANCE GOOD HEALTH AND WELLNESS IN THE DEER RIVER AREA THROUGH PROGRAMS WITH COMMUNITY PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0770403
IRS990/NetAssetsOrFundBalancesEOYAmt0759394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4856
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011554
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OfficeExpensesGrp/TotalAmt01190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF & BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02543
IRS990/OtherExpensesGrp/TotalAmt02543
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY J TARBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11009
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0770403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0759394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0811567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/Total509Grp/TotalAmt0811567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUS AND AMBU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0485
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEAH OSLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AT REGULARLY SCHEDULED MEETING AND APPROVES IT BEFORE IT IS SENT O TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER BOARD APPROVEL, ALL 990 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT FOUNDATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770403
IRS990/TotalAssetsEOYAmt0759394
IRS990/TotalAssetsGrp/BOYAmt0770403
IRS990/TotalAssetsGrp/EOYAmt0759394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045233
IRS990/TotalFunctionalExpensesGrp/TotalAmt060088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0970
IRS990/TravelGrp/TotalAmt0970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY J TARBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182461951
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER RIVER AREA HEALTHCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0411770765
ReturnHeader/Filer/USAddress/AddressLine1Txt01057 COMSTOCK DRIVE
ReturnHeader/Filer/USAddress/CityNm0Deer River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411505743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordens Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 245 16 1st Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056636
ReturnHeader/PreparerPersonGrp/PhoneNum02182468411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gorden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T07:36:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,394
Liabilities
$0
Net assets
$759,394
Revenue
$49,079
Expenses
$60,088
Net income
-$11,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.27$0.15$0.13
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.46$0.03$0.43
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.00$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.30$0.00$0.30