Unitypoint At Home in Urbandale, Iowa (IA)
Table of contents:
| Unitypoint At Home | |
| Employer Identification Number (EIN) | 421477471 |
| Name of Organization | Unitypoint At Home |
| Address | 11333 Aurora Ave, Urbandale, IA 50322-7908 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $50,000,000 to greater |
| Income | $50,000,000 to greater |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $57,356,947 |
| Amount of Income | $116,176,639 |
| Form 990 Revenue Amount | $96,095,260 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $98,775,525 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,582,335 |
| Program Service Revenue | $94,449,881 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $505,849 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $2,185,907 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $35,223,777 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $32,945,808 / $92,062 |
| Gain or (loss) (Securities / Other) | $2,277,969 / $-92,062 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $51,553 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $91,754,318 |
| Compensation of current officers, directors, trustees, and key employees | $922,476 |
| Other salaries and wages | $49,047,150 |
| Payroll taxes | $3,350,295 |
| Professional fundraising services | $25,764 |
| Other | $38,408,633 |
| Balance Sheet (for 2012) | |
| Total assets | $52,234,377 |
| Total liabilities | $13,845,776 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $551,502 |
| Unsecured notes and loans payable to unrelated third parties | $695,861 |
| Other | $12,598,413 |
| Total net assets or fund balances | $38,388,601 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $342,871,443 |
| Gifts, grants, contributions, and membership fees received | $4,788,154 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $334,552,503 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $2,201,108 |
| Other | $1,329,678 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $96,793 | $0 | $96,793 |
| Gross receipts or sales less returns and allowances | $96,793 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $96,793 | $0 | $76,793 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $92,839 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $26,798 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $156 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $6,914 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $58,971 |
| Unrelated business taxable income | $3,954 |
| Unrelated business taxable income before net operating loss deduction | $3,954 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $3,954 |
| Specific deduction | $1,000 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Heartland Acres Agribition Center Inc | 2600 Swan Lake Blvd, Independence, IA 50644-2762 | IA | 2006-09 | $339,254 |
| 2 | Hegg Memorial Hospital | 1202 21st Ave, Rock Valley, IA 51247-1420 | IA | 1973-01 | $18,667,018 |
| 3 | Helen J Urban & Thomas Nelson Urban Sr Charitable Fdn Tr Iii | 214 Foster Dr, Des Moines, IA 50312-2540 | IA | 1996-12 | $1,826,103 |
| 4 | Herrig Charitable Foundation | 3388 Kennedy Cir, Dubuque, IA 52002-3903 | IA | 1989-10 | $231,497 |
| 5 | Hills And Dales Child Development Center | 1011 Davis St, Dubuque, IA 52001-1306 | IA | 1992-12 | $9,666,745 |
| 6 | Hoyt Sherman Place Foundation | 1501 Woodland Ave, Des Moines, IA 50309-3213 | IA | 1995-09 | $361,001 |
| 7 | Ida County Iowa Community Hospital, Horn Memorial Hospital | 701 E 2nd St, Ida Grove, IA 51445-1666 | IA | 1975-12 | $16,940,476 |
| 8 | Independent Child & Adult Services Inc | PO BOX 146, Washington, IA 52353 | IA | 2007-09 | $657,451 |
| 9 | International Association For Food Protection Inc | 6200 Aurora Ave Ste 200w, Des Moines, IA 50322-2864 | IA | 1953-04 | $3,821,383 |
| 10 | International Trumpet Guild | PO BOX 2688, Davenport, IA 52809-2688 | IA | 1976-12 | $378,432 |
| 11 | Unitypoint At Home | 11333 Aurora Ave, Urbandale, IA 50322-7908 | IA | 2000-01 | $116,176,639 |
| 12 | Iowa Arboretum Inc | 1875 Peach Ave, Madrid, IA 50156-7571 | IA | 1968-10 | $744,946 |
| 13 | Iowa City Kickers Soccer Club Inc, Latta Harris Hanon & Peningroth Llp | PO BOX 226, Iowa City, IA 52244-0226 | IA | 1981-09 | $176,023 |
| 14 | The Family Leader Foundation Inc | 10506 Justin Dr, Urbandale, IA 50322-3730 | IA | 1997-03 | $457,763 |
| 15 | Iowa Girls High School Athletic Union | 5000 Westown Pkwy Ste 150, Wdm, IA 50266-5933 | IA | 1949-05 | $3,975,604 |
| 16 | Iowa Mediation Service Inc | 1441 29th St, West Des Moines, IA 50266-1309 | IA | 1986-03 | $1,015,241 |
| 17 | Iowa Music Educators Assn | 4619 Nicollet Way, Sioux City, IA 51106-4429 | IA | 1978-12 | $66,108 |
| 18 | Iowa Public Television Foundation | PO BOX 6400, Johnston, IA 50131-6400 | IA | 1982-03 | $9,554,107 |
| 19 | Iowa State Dance Drill Team Associa | 10831 W 78th St S, Monroe, IA 50170-8605 | IA | 1997-06 | $383,634 |
| 20 | Iowa State University Alumni Association | 420 Beach Ave, Ames, IA 50011-1430 | IA | 1975-12 | $4,199,555 |
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