Wasatch Homeless Health Care Inc, Fourth Street Clinic in Salt Lake Cty, Utah (UT)

Organization representatives - add corrected or new information about Wasatch Homeless Health Care Inc, Fourth Street Clinic »

Non-representatives - add comments about Wasatch Homeless Health Care Inc, Fourth Street Clinic»

Wasatch Homeless Health Care Inc, Fourth Street Clinic
Employer Identification Number (EIN)870569356
Name of OrganizationWasatch Homeless Health Care Inc
Secondary NameFourth Street Clinic
In Care of NameAllan D Ainsworth
Address409 W 400 S, Salt Lake Cty, UT 84101-1135
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Health clinic
SubsectionCharitable Organization
Ruling Date01/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,962,258
Amount of Income$10,818,573
Form 990 Revenue Amount$10,636,819
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


Non-representatives - add comments:


CAPTCHA

Your IP address 3.144.83.48 will be logged.

Amount of income in 2013: $10,818,573 (it was $6,885,677 in 2012)
Wasatch Homeless Health Care Inc, Fourth Street Clinic: 

 $10,818,573
Other organizations performing similar types of work: 

 $270,653

Assets in 2013: $9,962,258 (it was $5,727,829 in 2012)
Wasatch Homeless Health Care Inc, Fourth Street Clinic: 

 $9,962,258
Other organizations performing similar types of work: 

 $190,546

Expenses in 2013: $6,692,993
Wasatch Homeless Health Care Inc, Fourth Street Clinic: 

 $6,692,993
Other organizations performing similar types of work: 

 $250,316

Income to expenses ratio in 2013: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 0.9

Number of employees in 2013: 58
Wasatch Homeless Health Care Inc, Fourth Street Clinic: 

 58
Other organizations performing similar types of work: 

 8

Employees paid over $100,000 in 2013: 5.2%
This organization: 

 5.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 92.5%
Wasatch Homeless Health Care Inc, Fourth Street Clinic: 

 92.5%
Other organizations performing similar types of work: 

 98.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962534
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5658
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$436,556$343,561
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$35,748$26,033
Total number of individuals who received more than $100,000 of reportable compensation from the organization32
Total number of independent contractors who received more than $100,000 of compensation from the organization01
Statement of Revenue
201120122013
Total revenue$6,689,769$6,713,511$10,636,819
Contributions, Gifts, Grants and Other Similar Amounts$6,055,017$6,044,973$9,834,066
Program Service Revenue$522,067$510,795$460,340
0$469,024$427,370
0$41,696$32,970
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,469$3,471$854
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental loss$-6,580$-33,863$-29,702
Gross rents (Real / Personal)$139,338 / $0$87,641 / $0$84,186 / $0
Less: rental expenses (Real / Personal)$145,918 / $0$121,504 / $0$113,888 / $0
Rental income or (loss) (Real / Personal)$-6,580 / $0$-33,863 / $0$-29,702 / $0
Net gain/loss from sales of assets other than inventory$158$-371$447
Gross amount from sales of assets other than inventory (Securities / Other)$10,017 / $0$6,470 / $0$9,650 / $0
Less: cost or other basis and sales expenses (Securities / Other)$9,859 / $0$6,841 / $0$9,203 / $0
Gain or (loss) (Securities / Other)$158 / $0$-371 / $0$447 / $0
Net income/loss from fundraising events$93,204$176,495$363,836
Gross income from fundraising events$125,214$220,316$422,499
Less: direct expenses$32,010$43,821$58,663
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$20,434$12,011$6,978
0$12,011$6,978
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$6,397,559$6,429,210$6,692,993
Grants and other assistance to domestic organizations and domestic governments$260,000$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$356,151$322,217$343,561
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,625,958$1,610,860$1,734,769
Pension plan accruals and contributions$54,776$67,612
Other employee benefits$253,372$228,782
Payroll taxes$144,376$143,200$152,446
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$15,200$18,351
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$3,186$15,979
Other$303,857$297,242
Advertising and promotion$0$0
Office expenses$73,337$84,021
Information technology$145,687$140,070
Royalties$0$0
Occupancy$78,749$91,247
Travel$29,800$24,742
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$33,261$30,020
Interest$26,539$24,710
Payments to affiliates$0$0
Depreciation, depletion, and amortization$123,576$112,822
Insurance$8,905$10,937
Other expenses$2,661,332$2,741,197
Other expenses$130,775$315,774
Other expenses$73,102$122,307
Other expenses$31,166$67,527
Other expenses$46,313$68,877
Balance Sheet
201120122013
Total assets$5,382,368$5,727,829$9,962,258
Cash - non-interest-bearing$566,443$1,211,174
Savings and temporary cash investments$561,422$21,353
Pledges and grants receivable, net$157,831$632,185
Accounts receivable, net$324,764$763,660
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$271,559$480,075
Prepaid expenses and deferred charges$22,492$32,594
Land, buildings, and equipment: cost or other basis$3,205,512$5,559,131
Investments - publicly traded securities$617,806$1,262,086
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$1,275,699$1,316,851$1,505,886
Accounts payable and accrued expenses$384,454$642,342
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$987,725$932,397$863,544
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$4,106,669$4,410,978$8,456,372
Unrestricted net assets$4,160,978$7,350,162
Temporarily restricted net assets$250,000$1,106,210
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
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 supported0
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$33,465,432
Subtotal Support$33,465,432
Gifts, grants, contributions, and membership fees received$33,465,432
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$0
Total Support$33,477,658
Public Support$33,465,432
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$12,226
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$0
Gross receipts from related activities, etc.$889,817
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$32,855$46,284$-13,429
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
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$32,855$46,284$-13,429
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$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-13,429
Unrelated business taxable income before net operating loss deduction$-13,429
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-13,429
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Wasatch Homeless Health Care Inc, Fourth Street Clinic to others? (optional)
  
Add photo of Wasatch Homeless Health Care Inc, Fourth Street Clinic (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1West Cecil Health Center Inc49 Rock Springs Rd, Conowingo, MD 21918-1352MD2008-12$4,273,877
2Valley Baptist Service Corporation2101 Pease St, Harlingen, TX 78550-8307TX2001-09$1,742,623
3Harris County Clinical Services Inc2801 Via Fortuna Ste 500, Austin, TX 78746-7573TX2010-06$258,669,147
4Tch Pediatric Associates Inc, Texas Childrens Pediatric Assoc1919 S Braeswood Blvd Floor 4, Houston, TX 77030-4444TX1997-05$173,335,852
5Tuba City Regional Health Care CorporationPO BOX 600, Tuba City, AZ 86045-0600AZ2005-04$144,364,552
6City Of Hope Medical Foundation1500 Duarte Rd, Duarte, CA 91010-3012CA2012-11$128,602,720
7Bexar County Clinical Services Inc2801 Via Fortuna Ste 500, Austin, TX 78746-7573TX2010-08$86,400,000
8Deaconess Clinic Inc600 Mary St, Evansville, IN 47710-1658IN2010-02$69,230,291
9Mercy Clinic Fort Smith Communities645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO2013-07$46,236,096
10Midtown Community Health Center Inc2240 Adams Ave, Ogden, UT 84401-1511UT1995-08$12,981,537
11Wasatch Homeless Health Care Inc, Fourth Street Clinic409 W 400 S, Salt Lake Cty, UT 84101-1135UT1998-01$10,818,573
12Westview Community Health Center Inc3451 South 5600 West, West Valley, UT 84120-1301UT2009-06$2,873,796
13Maliheh Free Clinic415 E 3900 S, Salt Lake Cty, UT 84107-1805UT2006-05$721,084
14Peoples Health Clinic IncPO BOX 681558, Park City, UT 84068-1558UT1999-10$574,059
15Smiles For Central America519 E 2600 N, Provo, UT 84604-5902UT2014-03$422,693
16Midvale Family Health Clinic7852 Pioneer St, Midvale, UT 84047-7415UT2005-06$186,580
17Operation Walk Utah, Aaron A HofmannPO BOX 71391, Salt Lake Cty, UT 84171-0391UT2007-08$109,568
18Focus Charity Inc803 S Bluff St, St George, UT 84770-5202UT2014-10$63,200
19Hope Clinic Inc65 East 6850 South, Midvale, UT 84047-1215UT2011-06$9,905
20Seager Memorial Clinic2775 Wall Ave, Ogden, UT 84401UT2013-03$0
Number of organizations performing similar types of work
Alaska7
Alabama30
Arkansas20
Arizona33
California186
Colorado37
Connecticut11
District of Columbia8
Delaware3
Florida109
Georgia74
Hawaii9
Iowa13
Idaho9
Illinois39
Indiana36
Kansas11
Kentucky36
Louisiana29
Massachusetts15
Maryland22
Maine9
Michigan50
Minnesota20
Missouri30
Mississippi12
Montana10
North Carolina55
North Dakota4
Nebraska9
New Hampshire2
New Jersey26
New Mexico10
Nevada19
New York39
Ohio63
Oklahoma33
Oregon29
Pennsylvania65
Rhode Island4
South Carolina20
South Dakota3
Tennessee42
Texas116
Utah11
Virginia61
Vermont7
Washington35
Wisconsin25
West Virginia11
Wyoming13
International6
Total1,576

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Wasatch Homeless Health Care Inc, Fourth Street Clinic and has no official or unofficial affiliation with Wasatch Homeless Health Care Inc, Fourth Street Clinic