White River Health And Living Inc in Tygh Valley, Oregon (OR)
Table of contents:
| White River Health And Living Inc | |
| Employer Identification Number (EIN) | 943267723 |
| Name of Organization | White River Health And Living Inc |
| In Care of Name | Deanna Mcdowell |
| Address | 57160 Price Rd, Tygh Valley, OR 97063-9789 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Rural medical facility, Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,964,295 |
| Amount of Income | $823,908 |
| Form 990 Revenue Amount | $823,518 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Geriatrics |
Non-representatives - add comments:
Amount of income in 2012: $823,908 (it was $697,889 in 2011)
| This organization: | $823,908 |
| Other organizations performing similar types of work: | $381,216 |
Assets in 2012: $1,964,295 (it was $2,035,014 in 2011)
| White River Health And Living Inc: | $1,964,295 |
| Other organizations performing similar types of work: | $316,738 |
Expenses in 2012: $927,313
| This organization: | $927,313 |
| Other organizations performing similar types of work: | $113,276 |
Income to expenses ratio in 2012: 0.9
| White River Health And Living Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.5%
| White River Health And Living Inc: | 0.5% |
| Other organizations performing similar types of work: | 0.5% |
Revenue 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? | No |
| 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 | $823,518 |
| Contributions, Gifts, Grants and Other Similar Amounts | $4,156 |
| Program Service Revenue | $819,749 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $3 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-390 |
| Gross income from fundraising events | $0 |
| Less: direct expenses | $390 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $927,313 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $927,313 |
| Balance Sheet (for 2012) | |
| Total assets | $1,964,295 |
| Total liabilities | $2,582,788 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $2,127,044 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $455,744 |
| Total net assets or fund balances | $-618,493 |
| 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 | $2,887,537 |
| Gifts, grants, contributions, and membership fees received | $52,628 |
| 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 | $2,834,884 |
| 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 | $25 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sjl Health Systems Inc, Prairie Rose Health Care Center | 830 W Trailcreek Dr, Peoria, IL 61614-1862 | IL | 1997-06 | $7,854,342 |
| 2 | White River Health And Living Inc | 57160 Price Rd, Tygh Valley, OR 97063-9789 | OR | 1997-07 | $823,908 |
| 3 | Lifestar Institute | 2175 Basket Lane, Copperopolis, CA 95228 | CA | 2011-08 | $303,888 |
| 4 | Shelby County Council On Aging Inc | 325 E North 9th St, Shelbyville, IL 62565-9385 | IL | 2001-08 | $138,854 |
| 5 | Adirondack Regional Osteoporosis Coalition Inc | 327 Broadway, Fort Edward, NY 12828-1233 | NY | 2001-04 | $0 |
| 6 | Aspire Care Corporation | 11501 Park Ridge Dr W, Minnetonka, MN 55305-2555 | MN | 2015-03 | $0 |
| 7 | California Geriatric Society | Po Box 1400, Mendocino, CA 95460 | CA | 2002-05 | $0 |
| 8 | Cjs Fund | 134 Country Club Rd, New Britain, CT 06053 | CT | 2008-08 | $0 |
| 9 | Communities Without Walls Middle Tennessee Inc, Cwwmt | 1002 Estes Rd, Nashville, TN 37215-1011 | TN | 2010-05 | $0 |
| 10 | Emmas Emmbassadors | 5582 Bostwick Ct, Norcross, GA 30092 | GA | 2010-09 | $0 |
| 11 | Golden Acres Manor Foundation | 1 Main St, Carrington, ND 58421 | ND | 1997-01 | $0 |
| 12 | Hart Of Autism | PO BOX 985, Munfordville, KY 42765 | KY | 2011-07 | $0 |
| 13 | Health Literacy Ministry | 3106 Miami Street, Saint Louis, MO 63118 | MO | 2013-02 | $0 |
| 14 | Institute For Anti-Aging Medicine | 2204 S El Camino Real Ste 104, Oceanside, CA 92054-6377 | CA | 2000-03 | $0 |
| 15 | Mcdowell Council On Human Services | P O Box 338, Marion, NC 28752 | NC | 2001-06 | $0 |
| 16 | North Country Aging Services | 5020 Windsor Ave, Edina, MN 55436-2441 | MN | 1999-03 | $0 |
| 17 | Ohio Parkinson Foundation Northeast Region | Po Box 271, Tallmadge, OH 44278 | OH | 1996-01 | $0 |
| 18 | Park Rapids Senior Citizen Club Inc | 102 West Second St, Park Rapids, MN 56470 | MN | 1993-08 | $0 |
| 19 | Schaps Southwest Charitable Trust | PO BOX 14429, Houston, TX 77221-4429 | TX | 2004-04 | $0 |
| 20 | Senior Umbrella Network Inc | PO BOX 344, Commack, NY 11725 | NY | 2004-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||
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| Total | 33 | ||||||||||||||||||||||||||||||||||||||||
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