Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 101.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,648,000
Up $218,830 (+15%) from 2013
Net Assets
Up$1,629,584
Up $208,937 (+15%) from 2013
Liabilities
Up$18,416
Up $9,893 (+116%) from 2013
Revenue And Expenses
Revenue
$174,864
No earlier filing loaded for comparison.
Expenses
Up$65,920
Up $3,424 (+5.5%) from 2013
Net Income
$108,944
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $205,279
Mission and Program Overview
Mission
Burgess foundation is committed to developing stakeholders in the future of burgess health center through individuals' time, talents and treasures.
Fundraising to support burgess health center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $672,762 | $784,449 | ▲ $111,687 |
| Savings and Temporary Cash Investments | $542,651 | $551,237 | ▲ $8,586 |
| Cash and Non-Interest-Bearing Accounts | $185,360 | $242,010 | ▲ $56,650 |
| Land, Buildings, and Equipment, Net | $11,597 | $48,587 | ▲ $36,990 |
| Investments Program Related | $10,674 | $7,825 | ▼ $2,849 |
| Pledges and Grants Receivable | $5,342 | $4,246 | ▼ $1,096 |
| Prepaid Expenses and Deferred Charges | - | $74 | - |
| Total Assets | $1,429,170 | $1,648,000 | ▲ $218,830 |
| Other Assets Total | $784 | $9,572 | ▲ $8,788 |
| Liabilities | |||
| Other Liabilities | $641 | $14,061 | ▲ $13,420 |
| Accounts Payable and Accrued Expenses | $7,882 | $4,355 | ▼ $3,527 |
| Total Liabilities | $8,523 | $18,416 | ▲ $9,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,415,322 | $1,618,236 | ▲ $202,914 |
| Temporarily Rstr Net Assets | $5,325 | $11,348 | ▲ $6,023 |
| Total Net Assets Fund Balance | $1,420,647 | $1,629,584 | ▲ $208,937 |
| Total Liabilities and Net Assets / Fund Balance | $1,429,170 | $1,648,000 | ▲ $218,830 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,830 | - | $39,830 |
| Equipment | $8,757 | $19,643 | $28,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Shawn Gosch | CFO Burgess Health Center | - | $127,796 | $127,796 |
| Shirley Bruegger | Executive Director | FT | $50,893 | $50,893 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Framke | President |
| Jeanne Virtue | Vice President (thru 4/2014) |
| Anne Radke | Director |
| Bob Andre | Director |
| Darren Goslar | Director |
| Donna Dietschy | Director |
| Kathy Westergaard | Director |
| Ken Casperson | Director |
| Lou Hewitt | Director |
| Pauline Zima | Director |
| Phil Morrow | Director |
| Scott Brekke | Director |
| Susan Johnson | Director |
| Jill Hausman | Director (thru 11/2013) |
| Francis Tramp | CEO Burgess Health Center |
| Geri Johnson | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,702
- Program Service Revenue
- $0
- Investment Income
- $20,931
- Other Revenue
- $64,231
- All Other Contributions
- $60,602
- Change in Net Assets
- $108,944
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $65,066 |
| Total Fundraising Expense | $60,906 |
| Grants and Similar Amounts Paid | $854 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | $46,578 | $46,578 |
| Fees for Services Accounting | - | $4,160 | - | $4,160 |
| Office Expenses | - | - | $3,299 | $3,299 |
| Depreciation Depletion | - | - | $2,840 | $2,840 |
| Grants to Domestic Orgs | $854 | - | - | $854 |
| Other Expenses | - | - | $715 | $715 |
| Travel | - | - | $628 | $628 |
| Advertising | - | - | $361 | $361 |
| All Other Expenses | - | - | $197 | $197 |
| Total Functional Expenses | $854 | $4,160 | $60,906 | $65,920 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,646 |
| Fundraising Direct Expenses | $30,415 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $66,783 | $40,135 | $3,692 | $36,443 |
| Event 2 | $28,520 | $26,068 | $1,678 | $24,390 |
| Total Events | $123,746 | $94,646 | $30,415 | $64,231 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $14,061 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The burgess foundation has one member which is the burgess health center, a related organization.”
Form 990, Part VI, Section A, Line 7A
“Election of the board of directors is completed by burgess health center.”
Form 990, Part VI, Section A, Line 7B
“Decisions made by the board of directors related to the financial statements, the budget, capital expenditures, and amendments to the articles of incorporation and the bylaws, are subject to approval by the single member, burgess health center.”
Form 990, Part VI, Section B, Line 11
“The form 990 is e-mailed to the entire board; the board contacts nancy carlson, the vice president of finance of burgess health center, with any questions. All questions and comments are addressed prior to submission to the irs. Nancy carlson also presents the form 990 to the finance committee at the first scheduled finance committee meeting after the completion of the 990. With the extension, the 990 is due february 17th and will be reviewed prior to submission.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest questionnaire is distributed annually to each board member. The board of directors has a conflicts committee which is responsible for distributing, and reviewing the annual questionnaires and reporting to the board the findings of the annual questionnaire. The committee is responsible for advising the board regarding potential conflicts, resolution of conflicts, and the legality of transactions in which a conflict may exist. The conflicts committee is also responsible for reviewing the conflict of interest policy and recommending any changes necessary to the board of directors.”
Form 990, Part VI, Section B, Line 15A
“The compensation of francis tramp is paid from a related organization, burgess health center. Mr. Tramp serves as the president and ceo of burgess health center; he is also considered the top management official of burgess foundation. Burgess health center utilizes: a compensation committee, a compensation survey/study and approval by the board/compensation committee in establishing the compensation of the president and ceo of burgess health center.”
Form 990, Part VI, Section C, Line 19
“Burgess foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 42-1188964
- Phone
- 7124232311
Signing Officer
- Name
- Francis Tramp
- Title
- President/CEO
- Phone
- 7124232311
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Francis Tramp
- Formed
- 1982
- Legal Domicile
- Ia
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 20
Preparer
- Preparer
- Barbara J Fajen
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of directors of burgess health center assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The health center and foundation are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the health center and foundation's tax exempt status. In general, such standards require the health center and foundation to meet a community benefits standard and comply with various laws and regulations. The health center and foundation account for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The health center and foundation recognize the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2014, the health center and foundation had no uncertain tax positions accrued. With few exceptions, the health center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”
Raw XML AppendixShowing 400 of 582 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.
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| IRS990/CYTotalExpensesAmt | 0 | 65920 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 174864 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2840 |
| IRS990/Desc | 0 | BURGESS FOUNDATION ASSISTS IN THE ACCUMULATION OF FUNDS FOR MAINTENANCE AND EXPANSION OF BURGESS HEALTH CENTER, AN EXEMPT ORGANIZATION. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46578 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULINE ZIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARREN GOSLAR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 35997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 156237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 110665 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT (THRU 4/2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (THRU 11/2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO BURGESS HEALTH CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO BURGESS HEALTH CENTER |
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| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94646 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 854 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 854 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 854 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 205279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20127 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7825 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 784449 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68230 |
| IRS990/LegalDomicileStateCd | 0 | IA |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BURGESS FOUNDATION IS COMMITTED TO DEVELOPING STAKEHOLDERS IN THE FUTURE OF BURGESS HEALTH CENTER THROUGH INDIVIDUALS' TIME, TALENTS AND TREASURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1629584 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 804 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 99993 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3299 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9572 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMEMORATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3430 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2858 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14061 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS TRAMP |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 135186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 746 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20022 |
| IRS990/PYOtherExpensesAmt | 0 | 61750 |
| IRS990/PYOtherRevenueAmt | 0 | -8359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 62496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 146849 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 542651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 551237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 325715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 94646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67286 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 388271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 325715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 325715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 820150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28400 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HEALTH CENTER AND FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE HEALTH CENTER AND FOUNDATION'S TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE HEALTH CENTER AND FOUNDATION TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE HEALTH CENTER AND FOUNDATION ACCOUNT FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE HEALTH CENTER AND FOUNDATION RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2014, THE HEALTH CENTER AND FOUNDATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. WITH FEW EXCEPTIONS, THE HEALTH CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2345 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,648,000
- Liabilities
- $18,416
- Net assets
- $1,629,584
- Revenue
- $174,864
- Expenses
- $65,920
- Net income
- $108,944