Health And Habitat in Mill Valley, California (CA)
Table of contents:
| Health And Habitat | |
| Employer Identification Number (EIN) | 680143498 |
| Name of Organization | Health And Habitat |
| In Care of Name | Sandra Ross |
| Address | 76 Lee Street, Mill Valley, CA 94941 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 06/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $44,922 |
| Amount of Income | $29,747 |
| Form 990 Revenue Amount | $29,316 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $116,120 | $49,743 | $29,316 |
| Contributions, gifts, grants, and similar amounts received | $100,038 | $34,751 | $15,000 |
| Program service revenue including government fees and contracts | $16,000 | $1,000 | $14,237 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $38 | $60 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $44 | $-68 | $-111 |
| Gross sales of inventory, less returns and allowances | $325 | $475 | $320 |
| Less: cost of goods sold | $281 | $543 | $431 |
| Other revenue | $0 | $14,000 | $187 |
| Total expenses | $59,638 | $100,407 | $29,584 |
| Total net assets | $95,763 | $45,099 | $44,831 |
| Excess/Deficit for the year | $56,482 | $-50,664 | $-268 |
| Net assets or fund balances at beginning of year | $39,281 | $95,763 | $45,099 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $45,099 | $44,831 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $95,763 | $45,163 | $44,922 |
| Total liabilities | $0 | $0 | $91 |
| Net assets or fund balances | $95,763 | $45,099 | $44,831 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $56,034 |
| Subtotal Support | $193,234 |
| Gifts, grants, contributions, and membership fees received | $193,234 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $137,200 |
| Total Support | $195,022 |
| Public Support | $193,234 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $229 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,559 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Healing Rooms Of Fallbrook Inc | 2820 Via Del Robles, Fallbrook, CA 92028 | CA | 2002-09 | $0 |
| 2 | Healing The Divide Foundation | PO BOX 1760, Santa Monica, CA 90406-1760 | CA | 2002-04 | $29,759 |
| 3 | Healing Waters Ministry | 2931 Sombrosa St, Carlsbad, CA 92009-9247 | CA | 1998-01 | $261,658 |
| 4 | Healing Waters Wilderness Adventures | 167 Fell St, San Francisco, CA 94102-5106 | CA | 2006-08 | $103,380 |
| 5 | Healingpaq | 3863 Via Pasatiempo, Rancho Santa Fe, CA 92091 | CA | 2007-06 | $24,125 |
| 6 | Health & Life Foundation | 428 Cloverleaf Dr, Baldwin Park, CA 91706-6500 | CA | 1994-03 | $49,438 |
| 7 | Health Access Foundation | 1127 11th St Ste 234, Sacramento, CA 95814-3809 | CA | 1992-04 | $1,925,516 |
| 8 | Health Access Of California | 1127 11th St Ste 234, Sacramento, CA 95814-3809 | CA | 1988-06 | $209,961 |
| 9 | Health Adventures Visioning Education Network | 7740 Atkinson Rd, Sebastopol, CA 95472-2604 | CA | 2000-01 | $2,481 |
| 10 | Health And Fitness Institute Of Mt Diablo Medical Center | 2231 Galaxy Ct, Concord, CA 94520-4933 | CA | 1993-06 | $1,496,638 |
| 11 | Health And Habitat | 76 Lee Street, Mill Valley, CA 94941 | CA | 1993-06 | $29,747 |
| 12 | Health And Human Resource Education Center | 1905 San Pablo Ave, Oakland, CA 94612-1305 | CA | 1984-03 | $663,955 |
| 13 | Health And Life Organization Inc, Sacramento Community Clinic | 7275 E Southgate Dr Suite 204206, Sacramento, CA 95823-2628 | CA | 2004-08 | $10,153,800 |
| 14 | Health And Nature Foundation | 1 Buckeye Way, Greenbrae, CA 94904-2602 | CA | 2000-01 | $1 |
| 15 | Health And Social Policy Institute | 5495 Carlson Dr Ste D, Sacramento, CA 95819-2442 | CA | 2006-02 | $291,161 |
| 16 | Health Care Communicators Of San Diego Inc, Po Box 936 | 3830 Valley Centre Dr Suite 705936, San Diego, CA 92130-3320 | CA | 2006-04 | $21,621 |
| 17 | Health Care Council Of Orange County | 4341 Birch St Ste 211, Newport Beach, CA 92660-1913 | CA | 1996-11 | $61,813 |
| 18 | Health Care District Educational Project | 4178 Douglas Blvd, Granite Bay, CA 95746-5964 | CA | 2006-06 | $1 |
| 19 | Health Care Employees Dental Trust, Dublin Insurance Administrators Inc | 6680 Sierra Lane, Dublin, CA 94568-2734 | CA | 1997-03 | $144,421,195 |
| 20 | Health Care Executives Of Southern California | 466 Foothill Blvd Ste 252, La Canada, CA 91011-3518 | CA | 1999-06 | $93,241 |
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