Civic Intelligence

Orange City Area Health Foundation

EIN 42-1408402 • 501(c)3 • Orange City, IA

Profile

To solicit and receive contributions to assist the orange city municipal hospital in carrying out its health care mission to serve the health needs of the area.

1000 Lincoln Circle SEOrange City, IA 51041

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

23.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,189,434

Down $1,984,074 (-15%) from 2023

Liabilities

Down

$9,373,003

Down $1,767,211 (-16%) from 2023

Net Assets

Down

$1,816,431

Down $216,863 (-11%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$391,099

Up $78,566 (+25%) from 2023

Expenses

Up

$606,108

Up $548,790 (+957%) from 2023

Net Income

Down

-$215,009

Down $470,224 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $383,057Liabilities 2011: $0Net Assets 2011: $383,0572011Assets 2012: $429,522Liabilities 2012: $0Net Assets 2012: $429,5222012Assets 2013: $445,900Liabilities 2013: $0Net Assets 2013: $445,9002013Assets 2014: $504,833Liabilities 2014: $0Net Assets 2014: $504,8332014Assets 2015: $2,289,529Liabilities 2015: $1,626,909Net Assets 2015: $662,6202015Assets 2016: $3,067,559Liabilities 2016: $2,196,587Net Assets 2016: $870,9722016Assets 2017: $2,776,880Liabilities 2017: $1,777,264Net Assets 2017: $999,6162017Assets 2018: $2,678,543Liabilities 2018: $1,537,644Net Assets 2018: $1,140,8992018Assets 2019: $2,607,950Liabilities 2019: $1,298,025Net Assets 2019: $1,309,9252019Assets 2020: $2,572,437Liabilities 2020: $1,060,403Net Assets 2020: $1,512,0342020Assets 2021: $2,422,035Liabilities 2021: $820,783Net Assets 2021: $1,601,2522021Assets 2022: $4,496,378Liabilities 2022: $2,713,941Net Assets 2022: $1,782,4372022Assets 2023: $13,173,508Liabilities 2023: $11,140,214Net Assets 2023: $2,033,2942023Assets 2024: $11,189,434Liabilities 2024: $9,373,003Net Assets 2024: $1,816,4312024

Highlighted filing

2024

Assets$11,189,434
Liabilities$9,373,003
Net Assets$1,816,431
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,039,673Expenses 2011: $1,025,164Net Income 2011: $14,5092011Revenue 2012: $830,656Expenses 2012: $784,191Net Income 2012: $46,4652012Revenue 2013: $839,098Expenses 2013: $822,720Net Income 2013: $16,3782013Revenue 2014: $297,963Expenses 2014: $239,030Net Income 2014: $58,9332014Revenue 2015: $356,347Expenses 2015: $198,560Net Income 2015: $157,7872015Revenue 2016: $368,856Expenses 2016: $150,607Net Income 2016: $218,2492016Revenue 2017: $177,779Expenses 2017: $47,000Net Income 2017: $130,7792017Revenue 2018: $170,298Expenses 2018: $27,950Net Income 2018: $142,3482018Revenue 2019: $203,144Expenses 2019: $32,105Net Income 2019: $171,0392019Revenue 2020: $209,448Expenses 2020: $11,000Net Income 2020: $198,4482020Revenue 2021: $239,132Expenses 2021: $147,298Net Income 2021: $91,8342021Revenue 2022: $220,274Expenses 2022: $34,967Net Income 2022: $185,3072022Revenue 2023: $312,533Expenses 2023: $57,318Net Income 2023: $255,2152023Revenue 2024: $391,099Expenses 2024: $606,108Net Income 2024: -$215,0092024

Highlighted filing

2024

Revenue$391,099
Expenses$606,108
Net Income-$215,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,189,434
Liabilities
$9,373,003
Net assets
$1,816,431
Revenue
$391,099
Expenses
$606,108
Net income
-$215,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.37$1.82$0.39$0.61$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$11.1$2.03$0.31$0.06$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.71$1.78$0.22$0.03$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.82$1.60$0.24$0.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.06$1.51$0.21$0.01$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.30$1.31$0.20$0.03$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.54$1.14$0.17$0.03$0.14
2017Summary only. Only limited summary data is available for this year.$2.78$1.78$1.00$0.18$0.05$0.13
2016Summary only. Only limited summary data is available for this year.$3.07$2.20$0.87$0.37$0.15$0.22
2015Summary only. Only limited summary data is available for this year.$2.29$1.63$0.66$0.36$0.20$0.16
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.30$0.24$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.84$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.83$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.04$1.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$521,855
Mission and Program Overview

Mission

To solicit and receive contributions to assist the orange city municipal hospital in carrying out its health care mission to serve the health needs of the area.

To financially support orange city area health system in carrying out its mission in improving health and well-being of its communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,193,767$2,072,943▼ $120,824
Rtn Earn Endowment Incm Other Fnds$2,033,294$1,816,431▼ $216,863
Cash and Non-Interest-Bearing Accounts$1,190,156$1,212,379▲ $22,223
Accounts Receivable$438$1,900▲ $1,462
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,173,508$11,189,434▼ $1,984,074
Other Assets Total$9,789,147$7,902,212▼ $1,886,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,310,463$8,754,908▼ $1,555,555
Accounts Payable and Accrued Expenses$111,812$520,353▲ $408,541
Deferred Revenue$128,139$67,742▼ $60,397
Other Liabilities$589,800$30,000▼ $559,800
Total Liabilities$11,140,214$9,373,003▼ $1,767,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,033,294$1,816,431▼ $216,863
Total Liabilities and Net Assets / Fund Balance$13,173,508$11,189,434▼ $1,984,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,550$1,085,937$2,416,487
Land$742,393-$742,393
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Daryl BeltmanChair
Martin GuthmillerPresident
David Vander WerffDirector
Gary RichardsonDirector
Gina PoppemaDirector
Kristin MellemaDirector
Kathy AlonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,691
Program Service Revenue
$0
Investment Income
$14,608
Other Revenue
$292,800
All Other Contributions
$72,746
Change in Net Assets
$-215,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,696
Grants and Similar Amounts Paid$51,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$442,610--$442,610
Grants to Domestic Orgs$50,912--$50,912
Occupancy$41,763--$41,763
Fees for Services Other$20,971--$20,971
Fees for Services Legal$17,020--$17,020
Insurance$10,323--$10,323
Advertising$9,468--$9,468
Grants to Domestic Individuals$500--$500
Other Expenses$350--$350
Office Expenses-$93-$93
Total Functional Expenses$606,015$93$0$606,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange City Area Health SystemOrange City, IAGovEquipment$40,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,635
Fundraising Direct Expenses$8,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$23,130$12,635$2,635$10,000
Total Events$23,130$12,635$8,963$3,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kanaal Huis Deposits$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
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, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“Completion of the 990 is under the direction of the board president. A copy of the 990 is presented to the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, minutes, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange City Area Health Foundation
EIN
42-1408402
Phone
7127375270
Address
1000 LINCOLN CIRCLE SE, ORANGE CITY, IA 51041

Signing Officer

Name
Martin W Guthmiller
Title
President
Phone
7127375374
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin W Guthmiller
Formed
1993
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 25:

“The foundation has a liability balance of $30,000 at year end. These transactions are treated as deposits/liability as the foundation is still finalizing paperwork to convert these to a true sale of the units, subsequent to year-end. When sale documents are finalized, the liability will be removed and the asset for the applicable units held for sale will be removed from the balance sheet.”

FORM 990, PART XI, LINE 9:

“PWHH #1, LLC K-1 -1,854.”

Raw XML AppendixShowing 400 of 496 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt09468
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE CITY
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IRS990/CYRevenuesLessExpensesAmt0-215009
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO ORANGE CITY MUNICIPAL HOSPITAL FOR PURCHASE OF EQUIPMENT AND FACILITY UPGRADES. SCHOLARSHIPS TO LOCAL COLLEGES IN SUPPORT OF THEIR NURSING PROGRAMS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068096
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt017020
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09789147
IRS990/OtherAssetsTotalGrp/EOYAmt07902212
IRS990/OtherChangesInNetAssetsAmt0-1854
IRS990/OtherExpensesGrp/Desc0REPAIRS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt07717
IRS990/OtherExpensesGrp/ProgramServicesAmt12914
IRS990/OtherExpensesGrp/ProgramServicesAmt21467
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt07717
IRS990/OtherExpensesGrp/TotalAmt12914
IRS990/OtherExpensesGrp/TotalAmt21467
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt0589800
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1721110
IRS990/OtherRevenueMiscGrp/Desc0KANAAL HUIS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PWHH #1, LLC K-1
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11854
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01854
IRS990/OtherRevenueTotalAmt0116155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN W GUTHMILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KANAAL HUIS WILL SERVE AS AN EXTENSION OF THE CONTINUUM OF SENIOR CARE ALREADY OFFERED BY OCAHS. EXISTING FACILITIES CATER TO A POPULATION REQUIRING MEDICAL SERVICES WHILE KANAAL HUIS WILL PROVIDE OWNERS WITH AN OPPORTUNITY TO AGE IN PLACE BY DOWNSIZING IN TERMS OF PROPERTY CARE AND MAINTENANCE. THERE ARE SOME REAL BENEFITS TO THIS TYPE OF HOUSING, NAMELY THE SOCIAL ASPECT A SENSE OF COMMUNITY AND CONNECTION PLUS SAFETY AND SECURITY, AND A HOST OF ACCESSIBLE AMENITIES. AS PART OF OUR MISSION TO PROVIDE A "LIFETIME OF CARE," KANAAL HUIS WILL NOT ONLY GIVE 55+ ADULTS A PLACE TO THRIVE AS THEY JOURNEY THROUGH THEIR SENIOR YEARS, BUT IT WILL HOPEFULLY FREE UP SINGLE-FAMILY HOMES IN THE COMMUNITIES WE SERVE. KANAAL HUIS FEATURES 36 UNITS THAT CONSIST OF FOUR 1-BEDROOM UNITS, FOUR 1-BEDROOM PLUS A DEN UNITS, AND THE REMAINING 28 WILL BE 2-BEDROOM UNITS. THE ORANGE CITY AREA HEALTH FOUNDATION OFFERS THESE UNITS TO SENIORS IN THE AREA FOR COST BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537919
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052068
IRS990/PYInvestmentIncomeAmt0978
IRS990/PYOtherExpensesAmt05250
IRS990/PYOtherRevenueAmt0201505
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0255215
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215009
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0172973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02033294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01816431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2020 AMOUNT: $ -8,175. 2021 AMOUNT: $ -8,919.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0937732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-17094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt0513041
IRS990ScheduleA/SubstantialContributorsTotAmt031125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544166
IRS990ScheduleA/TotalSupportAmt0556601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-3661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013399
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/BookValueAmt01330550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01085937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416487
IRS990ScheduleD/LandGrp/BookValueAmt0742393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0742393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07821417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY ACQUISITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KANAAL HUIS DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02072943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07902212
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03672
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02635
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040912
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORANGE CITY AREA HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0426038405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 LINCOLN CIRCLE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051041
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS PAID ARE TO THE RELATED ORGANIZATION. THESE GRANTS ARE MONITORED INTERNALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETION OF THE 990 IS UNDER THE DIRECTION OF THE BOARD PRESIDENT. A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, MINUTES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS A LIABILITY BALANCE OF $30,000 AT YEAR END. THESE TRANSACTIONS ARE TREATED AS DEPOSITS/LIABILITY AS THE FOUNDATION IS STILL FINALIZING PAPERWORK TO CONVERT THESE TO A TRUE SALE OF THE UNITS, SUBSEQUENT TO YEAR-END. WHEN SALE DOCUMENTS ARE FINALIZED, THE LIABILITY WILL BE REMOVED AND THE ASSET FOR THE APPLICABLE UNITS HELD FOR SALE WILL BE REMOVED FROM THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PWHH #1, LLC K-1 -1,854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, LINE 25:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ORANGE CITY AREA HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOMEOWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KANAAL HUIS AT THE CANALS CONDOMINIUM ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01000 LINCOLN CIRCLE SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ORANGE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd051041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE CITY AREA HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426038405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVISION OF HEALTHCARE SERVICES

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