DAP HEALTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DAP HEALTH INC (EIN 33-0068583)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-09
- IRS object ID
- 202541299349304029
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T16:02:04-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4585 Coleman St Ste 200 | AddressLine1Txt |
| City | Bismarck | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330068583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAP Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAPH | BusinessNameControlTxt |
| Phone | 7603232118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Brinkman | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7603232118 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Chaffee CPA | PreparerPersonNm |
| PTIN | P00193453 | PTIN |
| Phone | 7012551091 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Brinkman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $247,485,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.daphealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To enhance and promote the health and wellbeing of the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 942 | TotalEmployeeCnt |
| Total Volunteers | 530 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,986,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,727,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,320,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $184,735,128 | CYProgramServiceRevenueAmt |
| PY Investment Income | $205,468 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,407,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$100,311 | PYOtherRevenueAmt |
| CY Other Revenue | $34,685 | CYOtherRevenueAmt |
| PY Total Revenue | $90,411,659 | PYTotalRevenueAmt |
| CY Total Revenue | $218,904,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,519,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,508,438 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,107,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,667,664 | PYOtherExpensesAmt |
| CY Other Expenses | $143,127,708 | CYOtherExpensesAmt |
| PY Total Expenses | $81,187,193 | PYTotalExpensesAmt |
| CY Total Expenses | $230,636,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,224,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,731,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,634,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,180,552 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,793,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,465,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,841,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,714,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $177,067,483 | ExpenseAmt |
| Revenue | $183,800,752 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,759,286 | ExpenseAmt |
| Revenue | $938,879 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,604,516 | ExpenseAmt |
| Revenue | $497 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Revivals Re-Sale StoresThe Organization operates four resale stores in the service area as a fundraising endeavor. Most items for sale are donated by individuals and include clothing, furniture, home decor, artwork, jewelry and books. New furniture, carpets/rugs, mattresses and other new items are also available. Nearly 290 volunteers (many of whom are also clients) donated more than 76,000 hours of their time to staff the stores increasing net revenue available to be allocated to community health programs, clinical care and social services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $185,431,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 942 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Judy Stith | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7603232118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Patrick Jordan | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kevin Bass | ||||||||
| Vice Co-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Eve Fromberg | ||||||||
| Vice Co-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Fred Drewette | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark Hamilton | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark Adams | ||||||||
| Board Director as of Jun 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn Caldwell | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Finch | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scot Karp | ||||||||
| Board Director as of Jun 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karyl Ketchum | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Athalie LaPamuk | ||||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Veronica Williams | ||||||||
| Board Director as of Feb 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lauri Kibby | ||||||||
| Board Director thru Apr 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ginny Ehrlich | ||||||||
| Board Director thru May 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Nevins | ||||||||
| Board Director thru May 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Brinkman | ||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $733,924 | $0 | $43,046 | |||
| Judy Stith | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $383,758 | $0 | $37,018 | |||
| David Morris | ||||||||
| Chief Medical Officer | 40.00 | $411,468 | $0 | $44,399 | Yes (X) | |||
| Sheri Saenz | ||||||||
| Chief People & Places Officer | 40.00 | $274,911 | $0 | $30,157 | Yes (X) | |||
| Carol Wood -Chief of Academic | ||||||||
| & MedStaff Officer (Jul-Nov) | 40.00 | $235,720 | $0 | $30,690 | Yes (X) | |||
| Shubha Kerkar | ||||||||
| Director of Infectious Diseases | 40.00 | $422,029 | $0 | $59,936 | Yes (X) | |||
| Christina Vu - IMIDHIV | ||||||||
| Specialist/Clinician Administrator | 40.00 | $305,912 | $0 | $33,260 | Yes (X) | |||
| Ryan Yamashiro | ||||||||
| Dental Director | 40.00 | $228,525 | $0 | $28,988 | Yes (X) | |||
| Courtney Weir | ||||||||
| Chief Development Officer (Jul-Aug) | 40.00 | $227,580 | $0 | $15,252 | Yes (X) | |||
| Christophre Boone | ||||||||
| Chief Development Officer | 40.00 | $224,113 | $0 | $29,652 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,447,940 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Facktor | |||||
| 316 N Rossmore Ave Suite 505 | Los Angeles | CA | 90004 | Healthcare consulting | $855,052 |
| Professional Registry Holdings LLC | |||||
| 490 S Farrell Dr Ste C-202 | Palm Springs | CA | 92262 | Home healthcare provider | $281,152 |
| Alpha Media LLC | |||||
| 1321 N Gene Autry Trail | Palm Springs | CA | 92262 | Multi media services | $178,072 |
| Nightingale Homecare LLC | |||||
| 1534 Palm Ave SW | Seattle | WA | 98116 | Home healthcare provider | $135,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,151,558 | FundraisingAmt |
| Government Grants | $14,842,180 | GovernmentGrantsAmt |
| All Other Contributions | $15,733,741 | AllOtherContributionsAmt |
| Noncash Contributions | $7,056,856 | NoncashContributionsAmt |
| Total Contributions | $32,727,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Pharmacy 340B Revenue | 456110 | $119,441,964 | $119,441,964 |
| Fees for Services | 621400 | $64,797,455 | $64,797,455 |
| Management Fees | 900099 | $495,709 | $495,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $184,735,128 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478,844 | TotalRevenueColumnAmt |
| Exclusion | $478,844 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $229,772 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $229,772 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,772 | TotalRevenueColumnAmt |
| Exclusion | $229,772 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,338,011 | SecuritiesAmt |
| Other | $298,379 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,916,719 | SecuritiesAmt |
| Other | $791,029 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,421,292 | SecuritiesAmt |
| Other | -$492,650 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $928,642 | TotalRevenueColumnAmt |
| Exclusion | $928,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $467,977 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,151,558 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,162,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$694,313 | TotalRevenueColumnAmt |
| Exclusion | -$694,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,204,518 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,710,292 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,226 | TotalRevenueColumnAmt |
| Exclusion | $494,226 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Developer Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,904,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,740,128 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,437,171 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468,762 | TotalAmt |
| Program Services | $227,522 | ProgramServicesAmt |
| Management And General | $2,140,405 | ManagementAndGeneralAmt |
| Fundraising | $100,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,441,998 | TotalAmt |
| Program Services | $54,742,348 | ProgramServicesAmt |
| Management And General | $9,207,780 | ManagementAndGeneralAmt |
| Fundraising | $3,491,870 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,784 | TotalAmt |
| Program Services | $2,054,811 | ProgramServicesAmt |
| Management And General | $316,411 | ManagementAndGeneralAmt |
| Fundraising | $130,562 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,353,862 | TotalAmt |
| Program Services | $8,193,465 | ProgramServicesAmt |
| Management And General | $1,625,435 | ManagementAndGeneralAmt |
| Fundraising | $534,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,742,032 | TotalAmt |
| Program Services | $3,736,619 | ProgramServicesAmt |
| Management And General | $761,441 | ManagementAndGeneralAmt |
| Fundraising | $243,972 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,443 | TotalAmt |
| Program Services | $721,443 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,473 | TotalAmt |
| Management And General | $112,473 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,191 | TotalAmt |
| Program Services | $83,074 | ProgramServicesAmt |
| Management And General | $106,012 | ManagementAndGeneralAmt |
| Fundraising | $263,105 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,319,171 | TotalAmt |
| Program Services | $4,580,520 | ProgramServicesAmt |
| Management And General | $2,674,874 | ManagementAndGeneralAmt |
| Fundraising | $63,777 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,703 | TotalAmt |
| Program Services | $856,212 | ProgramServicesAmt |
| Management And General | $16,505 | ManagementAndGeneralAmt |
| Fundraising | $299,986 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,354 | TotalAmt |
| Program Services | $592,605 | ProgramServicesAmt |
| Management And General | $69,531 | ManagementAndGeneralAmt |
| Fundraising | $82,218 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,427,888 | TotalAmt |
| Program Services | $2,099,135 | ProgramServicesAmt |
| Management And General | $2,232,352 | ManagementAndGeneralAmt |
| Fundraising | $96,401 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,647,751 | TotalAmt |
| Program Services | $10,341,409 | ProgramServicesAmt |
| Management And General | $118,454 | ManagementAndGeneralAmt |
| Fundraising | $2,187,888 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,143 | TotalAmt |
| Program Services | $452,823 | ProgramServicesAmt |
| Management And General | $83,637 | ManagementAndGeneralAmt |
| Fundraising | $92,683 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,809 | TotalAmt |
| Program Services | $52,865 | ProgramServicesAmt |
| Management And General | $28,237 | ManagementAndGeneralAmt |
| Fundraising | $235,707 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,912 | TotalAmt |
| Program Services | $173,874 | ProgramServicesAmt |
| Management And General | $1,285,038 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,012,180 | TotalAmt |
| Program Services | $2,609,461 | ProgramServicesAmt |
| Management And General | $2,266,120 | ManagementAndGeneralAmt |
| Fundraising | $136,599 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,186 | TotalAmt |
| Program Services | $1,088,970 | ProgramServicesAmt |
| Management And General | $2,045 | ManagementAndGeneralAmt |
| Fundraising | $129,171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Pharmaceuticals | $82,498,189 | $82,498,189 | ||
| Impairment of Goodwill | $14,000,000 | $14,000,000 | ||
| Medical Supplies | $9,141,868 | $9,140,469 | $1,399 | |
| Client Assistance | $1,108,330 | $1,103,957 | $4,298 | $75 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,117 | TotalAmt |
| Program Services | $81,514 | ProgramServicesAmt |
| Management And General | $46,767 | ManagementAndGeneralAmt |
| Fundraising | $15,836 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,636,146 | TotalAmt |
| Program Services | $185,431,285 | ProgramServicesAmt |
| Management And General | $37,097,815 | ManagementAndGeneralAmt |
| Fundraising | $8,107,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,205,513 | BOYAmt |
| EOY | $9,642,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,467 | BOYAmt |
| EOY | $1,676,583 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,982,171 | BOYAmt |
| EOY | $21,949,577 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,991 | BOYAmt |
| EOY | $1,519,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,870 | BOYAmt |
| EOY | $1,581,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,131,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,819,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,211,423 | BOYAmt |
| EOY | $41,311,935 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,608,571 | BOYAmt |
| EOY | $11,725,205 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,455,196 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,747,501 | BOYAmt |
| EOY | $35,318,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,634,507 | BOYAmt |
| EOY | $147,180,552 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340,382 | BOYAmt |
| EOY | $18,989,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,000 | BOYAmt |
| EOY | $2,676,339 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,088 | BOYAmt |
| EOY | $8,350,353 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,832,286 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,859,918 | BOYAmt |
| EOY | $33,617,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,793,388 | BOYAmt |
| EOY | $94,465,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,439,655 | BOYAmt |
| EOY | $40,832,738 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,401,464 | BOYAmt |
| EOY | $11,882,087 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,841,119 | BOYAmt |
| EOY | $52,714,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,634,507 | BOYAmt |
| EOY | $147,180,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,731,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$394,926 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,584,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,115,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,099,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,986,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,727,479 | CurrentTaxYearAmt |
| Total | $102,513,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,584,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,115,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,099,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,986,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,727,479 | CurrentTaxYearAmt |
| Total | $102,513,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $102,513,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $672,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,138,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,616 | CurrentTaxYearAmt |
| Total | $3,877,643 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $748,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $873,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,226 | CurrentTaxYearAmt |
| Total | $3,410,690 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $206,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,009,153 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $388,580,333 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $60,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The organization contracts a lobbying firm through a lobbying coalition for the purposes of influencing legislative or administrative actions. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,560,100 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,193,890 | OtherCostOrOtherBasisAmt |
| Book Value | $2,193,890 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,490,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,225,986 | DepreciationAmt |
| Book Value | $25,264,203 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,980,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,208,951 | DepreciationAmt |
| Book Value | $2,771,572 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,629,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,384,511 | DepreciationAmt |
| Book Value | $6,244,976 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,837,294 | OtherCostOrOtherBasisAmt |
| Book Value | $4,837,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,311,935 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Art Collection | $1,560,100 |
| Security Deposits | $318,584 |
| Investment in Vista Sunrise II | $29,007 |
| Caplin Life Insurance Policy | $353,759 |
| Other | $785 |
| ROU Asset | $32,981,182 |
| Remainder Trust Receivable | $11,540 |
| Borrego Aquisition Deposits | $63,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,318,460 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $33,617,719 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,617,719 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $219,672,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$394,926 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$394,926 | RevenueNotReportedAmt |
| Revenue Subtotal | $220,067,068 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,162,290 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,162,290 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $218,904,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $231,798,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,162,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,162,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $230,636,146 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $230,636,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The artwork consists mostly of paintings that are displayed on the organization's premises. The donated artwork is exhibited internally for a minimum period of 3 years at which time the organization may decide to sell artwork or keep artwork on display. Some of the artwork may be used as auction items at the various fundraisers. The artwork furthers the organization's exempt purpose by providing a pleasant environment in which to provide services to clients and the community. If/when the artwork is sold, the funds are used to support the organization's operations for the purpose designated by donor. |
| Part X, Line 2: | The Organization's believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 4b - Other Adjustments: | Special Events Expenses Reclassed to Revenue -1,162,290. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses Reclassed to Revenue 1,162,290. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SC Humanitarian | Event1Nm |
| Gross Receipts Event1 | $2,180,961 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,934,161 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $246,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $183,730 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $222,980 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $60,351 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $572,264 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk | Event2Nm |
| Gross Receipts Event2 | $217,397 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $217,397 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $89,683 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $216,465 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $216,465 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,228 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,614,823 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,151,558 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $463,265 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $183,730 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $222,980 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $60,351 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $695,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,162,236 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$698,971 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Brinkman | ||||||||||||||
| Chief Executive Officer | $574,613 | $0 | $150,000 | $0 | $9,311 | $0 | $29,867 | $0 | $13,481 | $0 | $777,272 | $0 | $0 | $0 |
| Shubha Kerkar | ||||||||||||||
| Director of Infectious Diseases | $405,670 | $0 | $16,354 | $0 | $5 | $0 | $30,654 | $0 | $29,583 | $0 | $482,266 | $0 | $0 | $0 |
| David Morris | ||||||||||||||
| Chief Medical Officer | $359,835 | $0 | $51,633 | $0 | $0 | $0 | $29,867 | $0 | $14,834 | $0 | $456,169 | $0 | $0 | $0 |
| Judy Stith | ||||||||||||||
| Chief Financial Officer | $329,195 | $0 | $50,000 | $0 | $4,563 | $0 | $21,132 | $0 | $16,188 | $0 | $421,078 | $0 | $0 | $0 |
| Christina Vu - IMIDHIV | ||||||||||||||
| Specialist/Clinician Administrator | $289,263 | $0 | $15,644 | $0 | $1,005 | $0 | $21,533 | $0 | $12,016 | $0 | $339,461 | $0 | $0 | $0 |
| Sheri Saenz | ||||||||||||||
| Chief People & Places Officer | $224,855 | $0 | $50,000 | $0 | $56 | $0 | $0 | $0 | $30,459 | $0 | $305,370 | $0 | $0 | $0 |
| Carol Wood -Chief of Academic | ||||||||||||||
| & MedStaff Officer (Jul-Nov) | $198,194 | $0 | $10,000 | $0 | $27,526 | $0 | $15,197 | $0 | $15,768 | $0 | $266,685 | $0 | $0 | $0 |
| Ryan Yamashiro | ||||||||||||||
| Dental Director | $215,113 | $0 | $0 | $0 | $13,412 | $0 | $13,089 | $0 | $16,201 | $0 | $257,815 | $0 | $0 | $0 |
| Christophre Boone | ||||||||||||||
| Chief Development Officer | $224,056 | $0 | $0 | $0 | $57 | $0 | $14,765 | $0 | $15,188 | $0 | $254,066 | $0 | $0 | $0 |
| Courtney Weir | ||||||||||||||
| Chief Development Officer (Jul-Aug) | $169,142 | $0 | $0 | $0 | $58,438 | $0 | $4,645 | $0 | $10,810 | $0 | $243,035 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Professional Registry Holdings LLC dba Coachella Valley Home Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 100% owned by Kevin Bass, Board Member | RelationshipDescriptionTxt |
| Transaction | $301,842 | TransactionAmt |
| Transaction | Home Health Aides | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,959,762 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thirft Store Value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,094 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Valued | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Column (b) represents number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | The mission of DAP Health, Inc. (Organization) is to provide comprehensive healthcare and support services where all people are seen, heard, and affirmed. The Organization was founded in 1984 as a nonprofit organization and is designated as a federally qualified health center. DAP Health System of Care serves as a medical home for expanding communities and populations in Riverside and San Diego counties in addition to the identified rural areas of both Riverside and San Bernardino counties. The Organization offers a broad continuum of clinical and social services designed to meet the health and wellness needs of low-income community members. The Organization's area of expertise is the provision of medical care and social services to marginalized populations. |
| Form 990, Part III, line 2 | DAP Health acquired Borrego Community Health Foundation clinics, which is in furtherance of DAP's exempt purpose. |
| Form 990, Part III, Line 4a, Description of Program Service: | Health Care Services As a Federally Qualified Organization (FQHC) 330 Grantee, the Organization provides primary outpatient medical care, women's health services, pediatric care, dental care, behavioral health, comprehensive HIV-Specialty care, gender affirming care, LHBTQ+ care, hepatitis care, sexual health services, social services, and urgent care services. In addition, the Organization provides pharmaceutical assistance and medical education to low-income, uninsured or under-insured community members. The Organization accepts clients with various insurance plans, including Medi-Cal (California's Medicaid Program), Medicare and County Indigent service plans. For the uninsured, services are provided on a sliding fee scale depending on individual client income eligibility. Insurance assistance is available at each of the health centers to expidite treatment adherence, and for the convenience of clients, on-site pharmacy and lab services are available. Primary Outpatient Medical Center Primary care services provide access to a wide range of health services, including preventative care such as regular health screenings. Primary care specializes in diagnosing and managing a wide range of health issues including: general health, injuries, immunizations, preventative health and wellness referrals to specialists, and routine check-ups and physicals. An assigned primary care physician assists in making the right health decisions for a medical condition. Women's Health Services Women's health and prenatal services are located throughout regional clinics serving Riverside and San Diego counties. Services include annual wellness examinations, family planning, care for healthy pregnancies, and staying healthy after giving birth. In addition, breast and cervical cancer screenings, mammograms, counseling, nutrition, testing, and educational resources for women are also available at all clinic locations. Pediatric Care The Organization's pediatric services provide preventative and management of all health concerns in infants, children, teenagers, and young adults. Pediatricians specialize in diagnosing and managing a child's healthcare needs including preventative health and wellness, injuries, immunizations, routine check-ups, annual school and sports physicals, newborn visits, and pediatric psychology and psychiatry services. Dental Services The Organization provides oral health care to low-income, uninsured or under-insured community members in five locations in Riverside and San Diego counties. The dental clinics provide a board spectrum of preventative and restorative dental services to children and adults. Dental services are coordinated with medical providers to ensure that care is coordinated to meet the medical and dental needs of each patient. Preventative dental screenings are offered to elementary school children during the school year in the eastern Coachella Valley through the school-based dental services program (mobile). The Organization provides health education in combination with a broad spectrum of preventative and restorative oral healthcare. The Organization accepts clients with various insurance plans including Medi-Cal (California's Medicaid program) and for the uninsured, services are provided on a sliding fee scale dpending on individual client income eligibility. Behavioral Health Services The Organization's comprehensive behavioral health services provide patient centered care that is dedicated to improving the mental health and well-being of the community. These services are offered to all patient populations including adult, adolescent, children, and LGBTQ+ clients. The Organization offers behavioral health services in-person or through telehealth connectivity. Adult and child behavioral needs can be assessed by one of the licensed clinicians (psychiatrists, phychologists, licensed clinical social workers and psychiatric nurse practitioners). Services include outpatient psychiatry, psychology, group therapy, harm reduction (substance abuse), and comprehensive perinatal services prorgram (CPSP). Clients also benefit from substance abuse disorder counseling and other psychosocial support servcies offered through the social services department. The Organization accepts clients with various insurance plans including Medi-Cal (California's Medicaid Program), and Medicare. For the uninsured, services are provided on a sliding scale depending on individual client income eligibility. Urgent Care Services The Organization's urgent care centers are located in Riverside and San Diego counties and provide walk-in urgent care services for people with non-life threatening illnesses. Urgent care services are to reduce emergency room utilization and provide extensive access to urgent medical attention for minor illnesses, sprains, fevers, and minor infections outside of regular operating hours. |
| Form 990, Part III, Line 4b, Description of Program Service: | Support Services The Organization provides a variety of support services that help with needs such as food, housing, transportation, and home health support. The Organization supports the full spectrum of living by connecting clients to available social services. Case management works collaboratively with clients to ensure their medical, personal, and social needs are met. Case Management Services Under the Social Services umbrella, the Organization provides case management to low-income, uninsured or under-insured community members. Services are provided at regional clinics. Case management consists of service coordination on behalf of adult and child clients to remove barriers to, avoid duplication of, and maintain engagement in medical care reduction of hospitalizations, substance use, and other needed services. In addition, the team of case managers assess needs, identify barriers and provide individuals with referrals and advocacy designed to facilitate linkage to services offered at the Organization or other community agencies. The case management model consists of basic care management, complex case management, and enhanced case management (ECM) lead by teams that include RN case managers, MFT/MSW, LVN, health educators, health navigators, community health specialists, and referrals specialists. The case management team provide assistance with medical insurance enrollment, offer guidance on budgeting, and monitor health outcomes. Services are offered at all clinics. Social Wellness Services The Organization maintains an extensive social services department providing many services to low-income, uninsured, or under-insured community members. The department offers psychologial support services including: HIV and Aging, Stress Management, Substance Use Disorder Support Group, Building Healthy Relationships, Building a Positive Life, and Talking Circle. Peer run groups include:Sewing with a Purpose, Knitting Group, 12-Step Meetings, Book Club, and Clay Sculpting. Additional wellness services such as chair yoga, chair massage, Reiki Fitness classes, acupunture, and gentle yoga are under the social services' umbrella. The department also includes support services through providing housing, food, medical transportation, and referral assistance. Home Health Services The Organization provides home healthcare to low-income, uninsured or under-insured community members. Their staff bring particular expertise to serving those living with HIV. The care team consists of nurse case managers, social workers who coordinate in-home mental health therapy and skilled health services provided by homemakers and certified home health aides. Clients served are those who are determined by a physician to have a chronic medical dependency due to physical or cognitive impairment from HIV infection. All services are provided in the home of the client. |
| Form 990, Part III, Line 4c, Description of Program Service: | Sexual Wellness and Community Health and Sexual Wellness Services The Organization's commitment to testing, education and prevention is continually exercised by its Community Health Department. Community health educators/testing counselors provide rapid HIV, sexually transmitted infection (STI), Hepatitis C (HCV) tests on-site in the sexual wellness clinic at the Palm Springs main campus; in the sexual wellness clinic in Indio, CA; at the Stonewall Medical Clinic in Cathedral City, CA; in the mobile testing van; and offsite at community partner's (medical and non-medical) locations or at special events. Sexual wellness clinicians provide rapid access to HIV and HIV prevention education medication to prevent disease transmission. Education presentations about HIV, HCV, and other STI's are routinely offered to adults and youth throughout Riverside and San Bernardino counties. Early intervention services staff link individuals to medical care and treatment; provide needs assessments and referrals for services to promote entry into and retention in care; benefit navigation and enrollment assistance; and referrals to ongoing case management services. Department personnel are also fully trained to educate at-risk individuals about HIV prevention including HIV prevention medication, Pre-exposure prophylaxis (PREP) and post-exposure prophylaxis (PEP). Sexual wellness clinics provide specialized services for clients with HIV who are challenged by substance use disorder. Through the department's mobile van, the department provides harm reduction services at a fixed location in Palm Springs twice per week, as well as at homeless encampments and other targeted Palm Springs locations. The Organization's harm reduction program provides syringe services and naxalone to counteract overdose. The program links substance users to the Organization's wrap-around services including HIV/HCV/STI testing; on-site case management, medical and dental care, behavioral healthcare and substance use disorder counseling, peer support relapse prevention group and individual counseling; and other supportive social services such as housing placement assistance, food distribution and medical transportation. Gender Affirming Care Under the primary care services, gender affirming care promotes health and well-being to the community providing transgender, intersex, and gender-diverse clients affirmation in the healthcare received. The wide spectrum of care addresses the health and wellness needs in a comprehensive manner that integrates behavioral health, community health, nutrition services, and social services, by providing the clients with compassionate care services that are provided by trained clinicians with specialized knowledge in the assessment and treatment of gender dysphoria. The Organization accepts clients with various insurance plans including Medi-Cal (California's Medicaid Program), and Medicare. For the uninsured, services are provided on a sliding scale depending on individual client income eligibility. |
| Form 990, Part VI, Section A, line 8b | There are no committees that are able to act on behalf of the board. |
| Form 990, Part VI, Section B, line 11b | Draft copies of the form 990 are reviewed by the CFO and the controller. The Form 990 will be provided to the governing board of directors prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | Key Employees complete and sign the policy in the payroll software. Board members complete and sign annually. All conflicts reported are investigated and reviewed by the board to determine arms length. During the deliberation of the potential conflict, the individual will remove themselves from the board meeting. |
| Form 990, Part VI, Section B, line 15 | The board president and executive committee review the compensation of the CEO and maintain documentation and recordkeeping of the review. The board president and executive committee review the compensation of the officers and key employees basing compensation on salary surveys and annual evaluation/performance reviews. |
| Form 990, Part VI, Section C, line 19 | Governing documents, policies and financial statements are available upon request to the board of directors or management. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| Sunrise DAP LLC | ||||||||
| 1695 N Sunrise Way | Palm Springs | CA | 92262 | Affordable Housing Admin | CA | $0 | $0 | DAP Health Inc |
| DAP Vista Sunrise Apartments LLC | ||||||||
| 1695 N Sunrise Way | Palm Springs | CA | 92262 | Project Development/Construction | CA | $0 | $0 | DAP Health Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Vista Sunrise Inc | ||||||||||
| 1695 N Sunrise Way | Palm Springs | CA | 92262 | 205404897 | Low-Income Housing | CA | 501(c)(3) | Line 10 | DAP Health Inc | Yes (1) |
| DAP Community Action | ||||||||||
| 1695 N Sunrise Way | Palm Springs | CA | 92262 | 922949203 | Legislative Activities | CA | 501(c)(4) | DAP Health Inc | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vista Sunrise Apartments LP | ||||||||||||
| 100 N Broadway Suite 100 | St Louis | MO | 63102 | 421574452 | Real Estate Rental | MO | N/A | 0 | 0 | |||
| Vista Sunrise II LP | ||||||||||||
| 1695 N Sunrise Way | Palm Springs | CA | 92262 | Affordable Housing | CA | 0 | Yes (1) | Sunrise DAP LLC | Related | 0.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part III, column (k), Vista Sunrise II, L.P.: | FormAndLineReferenceDesc |
| Explanation | The ownership of this entity is .002%. | ExplanationTxt |
Comments