NORTHWEST HEALTH CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST HEALTH CENTER (EIN 77-0354156)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903189349203490
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T13:17:32-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770555277PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Benedetti & Associates CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12151 S College Dr Suite 101AddressLine1Txt
CitySanta MariaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93455ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770354156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST HEALTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone8054786230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 E EL CAMINOAddressLine1Txt
CitySANTA MARIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN GALVANPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2019-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTrent Benedetti CPA CFPPreparerPersonNm
PTINP00338604PTIN
Phone8059224881PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,142GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$82,142ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$82,142TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,231FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,027OccupancyRentUtltsAndMaintAmt
Other Expenses Total$20,022OtherExpensesTotalAmt
Total Expenses$38,280TotalExpensesAmt
Excess Or Deficit For Year$43,862ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$196,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$240,699NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,872BOYAmt
EOY$31,003EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$187,965BOYAmt
EOY$206,471EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$3,225EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,837BOYAmt
EOY$240,699EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$196,837BOYAmt
EOY$240,699EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE HEALTH CARE SERVICE OR FACILITY FOR LOW INCOME HOUSEHOLDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNorthwest Health Center leases its facilities to Marian Community Clinics, Inc., an unaffiliated exempt organization, for less than fair market rental value for the purpose of aiding that tenant's exempt function, which is to provide community clinic services.Northwest Health Center also leases space to assist veterans with health related needs without directly providing health services. This is accomplished by providing information to veterans and altering them to the various services and benefits available to them, and assisting them in obtaining medical as well as employement and other services.DescriptionProgramSrvcAccomTxt
Grants And Allocations$38,279GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,279TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MANUEL ENCINIAS
President5.00$0
JOE TALAUGON
Vice President5.00$0
HELEN GALVAN
Secretary5.00$0
ROY BIRD
Treasurer5.00$0
DAVID COELHO
BOARD MEMBER5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELEN GALVANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 E EL CAMINOAddressLine1Txt
CitySANTA MARIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93454ZIPCd
FieldValueIRS element (for citing)
Phone8054786230PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1761
Other Expenses.1005Travel $3142
Other Expenses.1009Depreciation $10464
Other Expenses.1Donations $3210
Other Expenses.2Outside services $1055
Other Expenses.3Bank Charges $178
Other Expenses.4DMV Fees $177
Other Expenses.5Registry of Charitable Trusts $25
Other Expenses.6FTB Taxes $10
Other Assets.1001Automobiles - Beginning $0 Automobiles - Ending $3225

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