SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (EIN 92-0056274)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-09-01
- IRS object ID
- 201132449349300728
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-01T17:18:05-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD MERTZ LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B-200 | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920056274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST ALASKA REGIONAL HEALTH CORP CONSORTIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 9074634000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 HOSPITAL DRIVE | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA PARNELL | Name |
| Title | VP & CHIEF FINANCIAL OFFICER | Title |
| Phone | 9074634000 | Phone |
| Date Signed | 2011-08-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert L Rehfeld | Name |
| Phone | 9077893178 | Phone |
| Date Prepared | 2011-08-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROALD HELGESEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 HOSPITAL DRIVE | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 105977947 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.searhc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPREHENSIVE HEALTH SERVICES AND PROGRAMS TO IMPROVE THE DELIVERY OF HEALTH SERVICES IN SOUTHEAST ALASKA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1131 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 58514958 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66359606 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29597838 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34167161 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 123927 | InvestmentIncomePriorYear |
| Investment Income Current Year | 260064 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3859628 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5191116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 92096351 | TotalRevenuePriorYear |
| Total Revenue Current Year | 105977947 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 62881854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 70926620 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28547392 | OtherExpensePriorYear |
| Other Expenses Current Year | 34452464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 91429246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 105379084 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 667105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 598863 | RevenuesLessExpensesCY |
| Total Assets BOY | 66817418 | TotalAssetsBOY |
| Total Assets EOY | 69828966 | TotalAssetsEOY |
| Total Liabilities BOY | 20558746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21718686 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46258672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48110280 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THE HIGHEST QUALITY HEALTH SERVICES IN PARTNERSHIP WITH NATIVE PEOPLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 46254425 | Expense |
| Revenue | 11724250 | Revenue |
| Description | HOSPITALS AND CLINICS: SEARHC CONTINUES TO GROW AND EXPAND THE HEALTH SERVICES PROVIDED AT OUR 27 BED HOSPITAL IS LOCATED IN SITKA, AK AND SEARHC'S LARGEST CLINIC IN LOCATED IN JUNEAU, AK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8847174 | Expense |
| Description | COMMUNITY HEALTH SERVICES: NEARLY EVERY ONE OF THE 18 COMMUNITIES RECOGNIZED AN INCREASE IN SERVICES OVER THE LAST YEAR. WE SAW THESE INCREASES EVEN DURING THE TOUGH ECONOMIC TIMES. SERVICES WERE INCREASED BY DEVELOPING COMMUNITY PARTNERSHIPS WITH OTHER HEALTH ORGANIZATIONS, TRIBES, GOVERNMENTS, SCHOOLS AND BUSINESSES. PARTNERSHIPS ALLOW US TO PROVIDE MORE SERVICES, SHARE RESOURCES AND BE MORE EFFICIENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8865583 | Expense |
| Revenue | 1723271 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES: IN FEBRUARY 2010, SEARHC LAUNCHED THE TOLL FREE HELP LINE WHICH IS 18772940074. THE SEARHC HELPLINE IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK FOR ALL RESIDENTS OF SOUTHEAST ALASKA. THE HELP LINE IS STAFFED BY MASTER'S DEGREE LEVEL MENTAL HEALTH THERAPISTS, WHO LISTEN AND PROVIDE EFFECTIVE, COMPASSIONATE AND CONFIDENTIAL CARE. THIS SERVICE PERFECTLY COMPLEMENTS THE BEHAVIORAL HEALTH SERVICES PROVIDED AT ALL CLINICS THROUGHOUT SOUTHEAST. HAVING THIS SERVICE DELIVERY IS CRITICAL AS A CRISIS DOES NOT ALWAYS HAPPEN DURING CLINIC HOURS. IN MAY 2010, SEARHC ORGANIZED A REGIONAL SUICIDE PREVENTION TASK FORCE, "1 IS 2 MANY." THE TASK FORCE DESIGNS A REGIONAL SUICIDE PREVENTION PLAN THAT IS SHARED WITH EACH COMMUNITY. THE TASK FORCE INCLUDES SEARHC BEHAVIORAL HEALTH STAFF, LAW ENFORCEMENT, TRIBAL GROUP REPRESENTATIVES, LOCAL FIRST RESPONDERS, SCHOOL EMPLOYEES, SUICIDE SURVIVORS AND OTHERS INTERESTED IN PREVENTING SUICIDE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32026182 | Expense |
| Revenue | 25867607 | Revenue |
| Description | CONTRACT HEALTH CARE: TO PROVIDE HEALTH CARE SERVICES TO THE RESIDENTS OF SOUTHEAST ALASKA WHICH ARE NOT AVAILABLE AT SEARHC FACILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 32026182 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 25867607 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 95993364 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 532 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1131 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9074634000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 HOSPITAL DRIVE | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VICTORIA DEMMERT | ||||||||
| BOARD CHAIR | 1.00 | X | X | 8872 | 0 | 0 | ||
| FRANK WRIGHT JR | ||||||||
| BOARD VICE CHAIR | 1.00 | X | X | 2003 | 0 | 0 | ||
| JEANETTE NESS | ||||||||
| BOARD SECRETARY | 1.00 | X | X | 1988 | 0 | 0 | ||
| HARRIET SILVA | ||||||||
| BOARD TREASURER | 1.00 | X | X | 2125 | 0 | 0 | ||
| LINCOLN BEAN SR | ||||||||
| BOARD MEMBER | 1.00 | X | 3145 | 0 | 0 | |||
| LAVINA BROCK | ||||||||
| BOARD MEMBER | 1.00 | X | 1750 | 0 | 0 | |||
| DELIA COMMANDER | ||||||||
| BOARD MEMBER | 1.00 | X | 2934 | 0 | 0 | |||
| PATTY COTTLE | ||||||||
| BOARD MEMBER | 1.00 | X | 1250 | 0 | 0 | |||
| VERONICA DALTON | ||||||||
| BOARD MEMBER | 1.00 | X | 649 | 0 | 0 | |||
| JOLENE EDENSHAW | ||||||||
| BOARD MEMBER | 1.00 | X | 1751 | 0 | 0 | |||
| JAN HILL | ||||||||
| BOARD MEMBER | 1.00 | X | 2943 | 0 | 0 | |||
| EVELYN HOTCH | ||||||||
| BOARD MEMBER | 1.00 | X | 1750 | 0 | 0 | |||
| SUE ANN LINDOFF | ||||||||
| BOARD MEMBER | 1.00 | X | 2920 | 0 | 0 | |||
| EDNA PADDOCK | ||||||||
| BOARD MEMBER | 1.00 | X | 1500 | 0 | 0 | |||
| PAULA PETERSON | ||||||||
| BOARD MEMBER | 1.00 | X | 1125 | 0 | 0 | |||
| JAMES PHILLIPS | ||||||||
| BOARD MEMBER | 1.00 | X | 1983 | 0 | 0 | |||
| NORMAN SARABIA | ||||||||
| BOARD MEMBER | 1.00 | X | 2608 | 0 | 0 | |||
| JEFF SHEAKLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 1625 | 0 | 0 | |||
| ROALD HELGESEN | ||||||||
| PRESIDENT | 40.00 | X | 201132 | 0 | 23810 | |||
| MARK GORMAN | ||||||||
| VICE PRES - COMMUNITY HEALTH | 40.00 | X | 273629 | 0 | 18490 | |||
| FRANKIE SUTTON | ||||||||
| VICE PRES - HOSPITAL SERVICES | 40.00 | X | 156998 | 0 | 21764 | |||
| DAVID EDWARDS | ||||||||
| VICE PRES - FINANCE | 40.00 | X | 142335 | 0 | 21090 | |||
| G TRUITT | ||||||||
| GENERAL COUNSEL | 40.00 | X | 131587 | 0 | 19503 | |||
| HENRY GRASMEDER | ||||||||
| MEDICAL DIRECTOR | 40.00 | 249651 | 0 | 26020 | X | |||
| DAVID VASTOLA | ||||||||
| MEDICAL DIRECTOR | 40.00 | 242756 | 0 | 26153 | X | |||
| JANICE HEATON-SHEUFELT | ||||||||
| MEDICAL DIRECTOR | 40.00 | 205870 | 0 | 22307 | X | |||
| RICHARD WEIN | ||||||||
| PHYSICIAN | 40.00 | 450298 | 0 | 20206 | X | |||
| MICHAEL WALKER | ||||||||
| RADIOLOGIST | 40.00 | 261308 | 0 | 19088 | X | |||
| WIllIAM PRICE | ||||||||
| RADIOLOGIST | 40.00 | 264668 | 0 | 12144 | X | |||
| JERRY WRIGHT | ||||||||
| RADIOLOGIST | 40.00 | 262999 | 0 | 9980 | X | |||
| JERRY AINSWORTH | ||||||||
| PHYSICIAN | 40.00 | 245610 | 0 | 19559 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3131762 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 260114 | TotalOtherCompensation |
| Number Individuals GT100 K | 97 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCGRAWS CUSTOM CONSTRUCTION | |||||
| PO BOX 718 | SITKA | AK | 99835 | CONSTRUCTION SERVICES | 1542743 |
| GUARDIAN FLIGHT INC | |||||
| PO BOX 61030 | FAIRBANKS | AK | 99706 | MEDIVAC SERVICES | 445806 |
| COMPHEALTHGROUP ONE | |||||
| PO BOX 972670 | DALLAS | TX | 753972670 | MEDICAL STAFFING SERVICES | 414918 |
| AMN HEALTHCARE INC | |||||
| FILE 56157 | LOS ANGELES | CA | 90074 | MEDICAL STAFFING SERVICES | 402901 |
| DAKOTA MED TEMPS INC | |||||
| PO BOX 1097 | HILS CITY | SD | 577451097 | PHARMACY STAFFING SERVICES | 293948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Related Organizations | 55000 | RelatedOrganizations |
| Government Grants | 66298869 | GovernmentGrants |
| All Other Contributions | 5737 | AllOtherContributions |
| Total Contributions | 66359606 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 34167161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34167161 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34167161 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260064 | TotalRevenueColumn |
| Exclusion | $260,064 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103886 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103886 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103886 | TotalRevenueColumn |
| Exclusion | $103,886 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 4598314 | 4598314 |
| CHILD CARE REVENUES | 624410 | 310767 | 310767 |
| LITEHOUSE | 900099 | 178149 | 178149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5087230 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105977947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39254391 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $363,950 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1820909 | Total |
| Program Services | 1243638 | ProgramServices |
| Management And General | 577271 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57642807 | Total |
| Program Services | 47357980 | ProgramServices |
| Management And General | 10284827 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2209119 | Total |
| Program Services | 1763339 | ProgramServices |
| Management And General | 445780 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5724982 | Total |
| Program Services | 4211432 | ProgramServices |
| Management And General | 1513550 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3528803 | Total |
| Program Services | 2664484 | ProgramServices |
| Management And General | 864319 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249769 | Total |
| Management And General | 249769 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122442 | Total |
| Management And General | 122442 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7333417 | Total |
| Program Services | 2261957 | ProgramServices |
| Management And General | 5071460 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184930 | Total |
| Program Services | 106686 | ProgramServices |
| Management And General | 78244 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694836 | Total |
| Program Services | 903756 | ProgramServices |
| Management And General | 791080 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498007 | Total |
| Program Services | 370758 | ProgramServices |
| Management And General | 1127249 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2145447 | Total |
| Program Services | 632937 | ProgramServices |
| Management And General | 1512510 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9400761 | Total |
| Program Services | 8573589 | ProgramServices |
| Management And General | 827172 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8902 | Total |
| Program Services | 6365 | ProgramServices |
| Management And General | 2537 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509709 | Total |
| Program Services | 1289 | ProgramServices |
| Management And General | 508420 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3094385 | Total |
| Management And General | 3094385 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779152 | Total |
| Management And General | 779152 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 4324337 | 3762260 | 562077 |
| EQUIPMENT MAINTENANCE/R | 1522824 | 1082492 | 440332 |
| BAD DEBT | 1034605 | 1034605 | |
| TRAINING/EDUCATION | 548941 | 436456 | 112485 |
| ALLOCATION OF INDIRECT | 0 | 20613946 | -20613946 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105379084 | Total |
| Program Services | 95993364 | ProgramServices |
| Management And General | 9385720 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5110 | BOY |
| EOY | 2692 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381596 | BOY |
| EOY | 5076323 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845092 | BOY |
| EOY | 1592000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12614840 | BOY |
| EOY | 12531443 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556238 | BOY |
| EOY | 1728928 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80397 | BOY |
| EOY | 270899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69498206 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20894938 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45350496 | BOY |
| EOY | 48603268 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4951464 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32185 | BOY |
| EOY | 23413 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66817418 | BOY |
| EOY | 69828966 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3205418 | BOY |
| EOY | 11355714 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940128 | BOY |
| EOY | 1595370 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8675206 | BOY |
| EOY | 8567602 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784490 | BOY |
| EOY | 200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6953504 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20558746 | BOY |
| EOY | 21718686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45231653 | BOY |
| EOY | 48110280 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027019 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46258672 | BOY |
| EOY | 48110280 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66817418 | BOY |
| EOY | 69828966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55283453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55930141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59316004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58514958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67325888 | CurrentTaxYear |
| Total | 296370444 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55283453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55930141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59316004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58514958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67325888 | CurrentTaxYear |
| Total | 296370444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 296370444 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1714280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1076141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 501055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260064 | CurrentTaxYear |
| Total | 3675467 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2220323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2732343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2992788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3859629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4919115 | CurrentTaxYear |
| Total | 16724198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 316770109 | TotalSupport |
| Gross Receipts From Admissions Etc | 34656077 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1333368 | OtherCostOrOtherBasis |
| Book Value | 1333368 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50516811 | OtherCostOrOtherBasis |
| Depreciation | 13194387 | Depreciation |
| Book Value | 37322424 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13021595 | OtherCostOrOtherBasis |
| Depreciation | 7700551 | Depreciation |
| Book Value | 5321044 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4626432 | OtherCostOrOtherBasis |
| Book Value | 4626432 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48603268 | TotalOfBookValueLandBuildings |
| Total Revenue | 105977947 | TotalRevenue |
| Total Expenses | 105379084 | TotalExpenses |
| Excess Or Deficit For Year | 598863 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 1252745 | PriorPeriodAdjustments |
| Total Adjustments | 1252745 | TotalAdjustments |
| Excess Or Deficit Per FS | 1851608 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 105977947 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 105977947 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 105977947 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 105379084 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 105379084 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 105379084 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROALD HELGESEN | |||||||||||||
| 201132 | 0 | 0 | 0 | 0 | 0 | 9890 | 0 | 13920 | 0 | 224942 | 0 | 0 | 0 |
| MARK GORMAN | |||||||||||||
| 273629 | 0 | 0 | 0 | 0 | 0 | 8050 | 0 | 10440 | 0 | 292119 | 0 | 0 | 0 |
| FRANKIE SUTTON | |||||||||||||
| 156998 | 0 | 0 | 0 | 0 | 0 | 7844 | 0 | 13920 | 0 | 178762 | 0 | 0 | 0 |
| DAVID EDWARDS | |||||||||||||
| 142335 | 0 | 0 | 0 | 0 | 0 | 7170 | 0 | 13920 | 0 | 163425 | 0 | 0 | 0 |
| G TRUITT | |||||||||||||
| 131587 | 0 | 0 | 0 | 0 | 0 | 6507 | 0 | 12996 | 0 | 151090 | 0 | 0 | 0 |
| HENRY GRASMEDER | |||||||||||||
| 249651 | 0 | 0 | 0 | 0 | 0 | 12100 | 0 | 13920 | 0 | 275671 | 0 | 0 | 0 |
| DAVID VASTOLA | |||||||||||||
| 242756 | 0 | 0 | 0 | 0 | 0 | 12233 | 0 | 13920 | 0 | 268909 | 0 | 0 | 0 |
| JANICE HEATON-SHEUFELT | |||||||||||||
| 205870 | 0 | 0 | 0 | 0 | 0 | 8387 | 0 | 13920 | 0 | 228177 | 0 | 0 | 0 |
| RICHARD WEIN | |||||||||||||
| 450298 | 0 | 0 | 0 | 0 | 0 | 12250 | 0 | 7956 | 0 | 470504 | 0 | 0 | 0 |
| MICHAEL WALKER | |||||||||||||
| 261308 | 0 | 0 | 0 | 0 | 0 | 11132 | 0 | 7956 | 0 | 280396 | 0 | 0 | 0 |
| WIllIAM PRICE | |||||||||||||
| 264668 | 0 | 0 | 0 | 0 | 0 | 12144 | 0 | 0 | 0 | 276812 | 0 | 0 | 0 |
| JERRY WRIGHT | |||||||||||||
| 262999 | 0 | 0 | 0 | 0 | 0 | 2024 | 0 | 7956 | 0 | 272979 | 0 | 0 | 0 |
| JERRY AINSWORTH | |||||||||||||
| 245610 | 0 | 0 | 0 | 0 | 0 | 10943 | 0 | 8616 | 0 | 265169 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | SEARHC'S FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION'S COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY. | |
| Form 990, Part VI, Section B, line 15 | SEARHC USES AN INDEPENDENT CONSULTANT TO CONDUCT AN ANNUAL SURVEY COMPARING JOBS/POSITIONS TO THOSE IN THE MARKET. | |
| Form 990, Part VI, Section C, line 18 | SEARHC MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Form 990, Part VI, Section C, line 19 | SEARHC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS FROM THE PRIOR YEAR. | INFORMATION REGARDING CHANGES TO AUDIT OVERSIGHT OR AUDIT SELECTION PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HAND FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 HOSPITAL DRIVE | AddressLine1 |
| City | JUNEAU | City |
| State | AK | State |
| ZIP Code | 99801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920177320 | EIN |
| Legal Domicile State | AK | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HAND FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 55000 | AmountInvolved |