Hi-Desert Memorial Health Care District Foundation in Yucca Valley, California (CA)
Table of contents:
| Hi-Desert Memorial Health Care District Foundation | |
| Employer Identification Number (EIN) | 452777252 |
| Name of Organization | Hi-Desert Memorial Health Care District Foundation |
| In Care of Name | Dean Moore |
| Address | PO BOX 2460, Yucca Valley, CA 92286-2460 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2013 |
| Deductibility | Contributions are deductible |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $40,503 |
| Amount of Income | $134,532 |
| Form 990 Revenue Amount | $134,532 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $134,532 (it was $127,270 in 2013)
| This organization: | $134,532 |
| Other organizations performing similar types of work: | $323,574 |
Assets in 2014: $40,503 (it was $91,974 in 2013)
| This organization: | $40,503 |
| Other organizations performing similar types of work: | $489,325 |
Expenses in 2013: $116,681
| Hi-Desert Memorial Health Care District Foundation: | $116,681 |
| Other organizations performing similar types of work: | $138,435 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.8% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $100 | $89,450 | $127,270 |
| Contributions, gifts, grants, and similar amounts received | $100 | $89,450 | $127,270 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $16 | $8,149 | $116,681 |
| Total net assets | $84 | $81,385 | $91,974 |
| Excess/Deficit for the year | $84 | $81,301 | $10,589 |
| Net assets or fund balances at beginning of year | $0 | $84 | $81,385 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $84 | $81,385 | $92,424 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $84 | $81,385 | $91,974 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $84 | $81,385 | $91,974 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $42,478 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Svh Supportco | 406 Botulph Ln Ste 2, Santa Fe, NM 87505-6971 | NM | 2009-03 | $28,879,096 |
| 2 | California State University San Marcos Foundation | 333 S Twin Oaks Valley Rd, San Marcos, CA 92096-0001 | CA | 2009-06 | $14,613,083 |
| 3 | St Marys Medical Center Foundation | 450 Stanyan St, San Francisco, CA 94117-1019 | CA | 1999-10 | $11,020,564 |
| 4 | Hoag Charity Sports | 3920 Birch St Ste 105, Newport Beach, CA 92660-2248 | CA | 2012-05 | $7,097,052 |
| 5 | Redwood Community Health Network | 1310 Redwood Way, Petaluma, CA 94954-1100 | CA | 2009-02 | $6,491,369 |
| 6 | Martin Luther King Jr Community Health Foundation | 515 S Flower St Ste 1610, Los Angeles, CA 90071-2266 | CA | 2012-06 | $4,064,533 |
| 7 | Tvhc Facilities Inc | 33255 9th St, Union City, CA 94587-2137 | CA | 2009-12 | $315,014 |
| 8 | California Schools Veba Medical Appropriateness Project Inc | 8885 Rio San Diego Dr Ste 300, San Diego, CA 92108-1627 | CA | 2014-06 | $200,053 |
| 9 | Hi-Desert Memorial Health Care District Foundation | PO BOX 2460, Yucca Valley, CA 92286-2460 | CA | 2013-01 | $134,532 |
| 10 | Los Angeles Training Consortium | 3200 Motor Ave, Los Angeles, CA 90034-3710 | CA | 2010-07 | $128,960 |
| 11 | Memorial Trust Foundation Of Downey Regional Medical Center | 12401 Washington Blvd, Whittier, CA 90602-1006 | CA | 2006-10 | $110,182 |
| 12 | Sunset Lane Education Foundation | 2030 Sunset Lane, Fullerton, CA 92833 | CA | 2012-02 | $105,474 |
| 13 | Sequoia Foundation | 114 Mill Rd, Los Gatos, CA 95032-1952 | CA | 2013-02 | $88,995 |
| 14 | Ross Mosier Classic | PO BOX 3144, Saratoga, CA 95070-1144 | CA | 2010-12 | $88,595 |
| 15 | Young And Brave Foundation Young And Brave Inc | PO BOX 1961, Ventura, CA 93002 | CA | 2012-03 | $66,569 |
| 16 | Sonar Bangla Foundation | 3351 Tracy Dr, Santa Clara, CA 95051-6426 | CA | 2011-01 | $62,101 |
| 17 | Asian Health Services 835 Inc | 818 Webster St, Oakland, CA 94607-4220 | CA | 2012-02 | $55,158 |
| 18 | Focus | 4650 Sunset Blvd Ste M/S 4, Los Angeles, CA 90027-6062 | CA | 2010-06 | $31,023 |
| 19 | Red Autismo Foundation | 525 B St Ste 2200, San Diego, CA 92101-4474 | CA | 2015-03 | $25,000 |
| 20 | Parents Of Chino Scouts | 12075 Humboldt Ave, Chino, CA 91710 | CA | 2012-02 | $23,496 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 945 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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