2025-11-05T16:56:40-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 421408402 ORANGE CITY AREA HEALTH FOUNDATION ORAN 7127375270 1000 LINCOLN CIRCLE SE ORANGE CITY IA 51041 MARTIN W GUTHMILLER PRESIDENT 7127375374 2025-11-03 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-11-03 2024 2025-03-06 01:10:19Z MARTIN W GUTHMILLER 1000 LINCOLN CIRCLE SE ORANGE CITY IA 51041 521855 0 X N/A X 1993 IA TO FINANCIALLY SUPPORT ORANGE CITY AREA HEALTH SYSTEM IN CARRYING OUT ITS MISSION IN IMPROVING HEALTH AND WELL-BEING OF ITS COMMUNITIES SERVED. 6 6 0 10 1854 0 110050 83691 0 0 978 14608 201505 292800 312533 391099 52068 51412 0 0 0 0 0 0 0 5250 554696 57318 606108 255215 -215009 13173508 11189434 11140214 9373003 2033294 1816431 X TO FINANCIALLY SUPPORT ORANGE CITY AREA HEALTH SYSTEM IN CARRYING OUT ITS MISSION IN IMPROVING HEALTH AND WELL-BEING OF ITS COMMUNITIES SERVED. 0 0 68096 51412 172973 CONTRIBUTIONS TO ORANGE CITY MUNICIPAL HOSPITAL FOR PURCHASE OF EQUIPMENT AND FACILITY UPGRADES. SCHOLARSHIPS TO LOCAL COLLEGES IN SUPPORT OF THEIR NURSING PROGRAMS. 537919 0 114301 KANAAL HUIS WILL SERVE AS AN EXTENSION OF THE CONTINUUM OF SENIOR CARE ALREADY OFFERED BY OCAHS. EXISTING FACILITIES CATER TO A POPULATION REQUIRING MEDICAL SERVICES WHILE KANAAL HUIS WILL PROVIDE OWNERS WITH AN OPPORTUNITY TO AGE IN PLACE BY DOWNSIZING IN TERMS OF PROPERTY CARE AND MAINTENANCE. THERE ARE SOME REAL BENEFITS TO THIS TYPE OF HOUSING, NAMELY THE SOCIAL ASPECT A SENSE OF COMMUNITY AND CONNECTION PLUS SAFETY AND SECURITY, AND A HOST OF ACCESSIBLE AMENITIES. AS PART OF OUR MISSION TO PROVIDE A "LIFETIME OF CARE," KANAAL HUIS WILL NOT ONLY GIVE 55+ ADULTS A PLACE TO THRIVE AS THEY JOURNEY THROUGH THEIR SENIOR YEARS, BUT IT WILL HOPEFULLY FREE UP SINGLE-FAMILY HOMES IN THE COMMUNITIES WE SERVE. KANAAL HUIS FEATURES 36 UNITS THAT CONSIST OF FOUR 1-BEDROOM UNITS, FOUR 1-BEDROOM PLUS A DEN UNITS, AND THE REMAINING 28 WILL BE 2-BEDROOM UNITS. THE ORANGE CITY AREA HEALTH FOUNDATION OFFERS THESE UNITS TO SENIORS IN THE AREA FOR COST BASIS. 606015 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X CHRIS SIETSTRA 7127375270 1000 LINCOLN CIRCLE SE ORANGE CITY IA 51041 X DARYL BELTMAN CHAIR 1.00 0.00 X X 0 0 0 KATHY ALONS SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 GARY RICHARDSON DIRECTOR 1.00 0.00 X 0 0 0 DAVID VANDER WERFF DIRECTOR 1.00 0.00 X 0 0 0 GINA POPPEMA DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN MELLEMA DIRECTOR 1.00 0.00 X 0 0 0 MARTIN GUTHMILLER PRESIDENT 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 10495 450 72746 83691 14608 14608 294766 121793 172973 172973 172973 12635 10495 8963 3672 3672 KANAAL HUIS REVENUE 532000 114301 114301 PWHH #1, LLC K-1 721110 1854 1854 116155 391099 287274 1854 18280 50912 50912 500 500 17020 17020 20971 20971 9468 9468 93 93 41763 41763 442610 442610 10323 10323 REPAIRS & EQUIPMENT 7717 7717 DUES & SUBSCRIPTIONS 2914 2914 SUPPLIES 1467 1467 LICENSES & PERMITS 350 350 606108 606015 93 0 X 1190156 1212379 438 1900 3158880 1085937 2193767 2072943 9789147 7902212 13173508 11189434 111812 520353 128139 67742 10310463 8754908 589800 30000 11140214 9373003 X 0 0 0 0 2033294 1816431 2033294 1816431 13173508 11189434 X -215009 -1854 X 0 0 0 X 111784 138270 100371 110050 83691 544166 111784 138270 100371 110050 83691 544166 31125 513041 247 52 245 978 14608 16130 -3661 2616 4122 4796 5526 13399 -8175 -8919 -17094 556601 937732 0.92170 0.93570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2020 AMOUNT: $ -8,175. 2021 AMOUNT: $ -8,919. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 742393 742393 2416487 1085937 1330550 2072943 ASSETS HELD FOR SALE 7821417 INVESTMENT IN LLC 50795 PROPERTY ACQUISITION 30000 7902212 KANAAL HUIS DEPOSITS 30000 30000 GOLF CLASSIC 23130 10495 12635 3347 2981 2635 23130 10495 12635 3347 2981 2635 8963 3672 1 ORANGE CITY AREA HEALTH SYSTEM 1000 LINCOLN CIRCLE SE ORANGE CITY IA 51041 426038405 GOV 40912 0 EQUIPMENT 3 0 PART I, LINE 2: THE GRANTS PAID ARE TO THE RELATED ORGANIZATION. THESE GRANTS ARE MONITORED INTERNALLY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COMPLETION OF THE 990 IS UNDER THE DIRECTION OF THE BOARD PRESIDENT. A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, MINUTES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 25: THE FOUNDATION HAS A LIABILITY BALANCE OF $30,000 AT YEAR END. THESE TRANSACTIONS ARE TREATED AS DEPOSITS/LIABILITY AS THE FOUNDATION IS STILL FINALIZING PAPERWORK TO CONVERT THESE TO A TRUE SALE OF THE UNITS, SUBSEQUENT TO YEAR-END. WHEN SALE DOCUMENTS ARE FINALIZED, THE LIABILITY WILL BE REMOVED AND THE ASSET FOR THE APPLICABLE UNITS HELD FOR SALE WILL BE REMOVED FROM THE BALANCE SHEET. FORM 990, PART XI, LINE 9: PWHH #1, LLC K-1 -1,854. ORANGE CITY AREA HEALTH SYSTEM 1000 LINCOLN CIRCLE SE ORANGE CITY IA 51041 426038405 PROVISION OF HEALTHCARE SERVICES IA N/A 0 KANAAL HUIS AT THE CANALS CONDOMINIUM ASSOCIATION 1000 LINCOLN CIRCLE SE ORANGE CITY IA 51041 HOMEOWNERS ASSOCIATION IA ORANGE CITY AREA HEALTH FOUNDATION C 1.00000 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0