Nonprofit · EIN 42-1408402
ORANGE CITY AREA HEALTH FOUNDATION
Tax-exempt · ORANGE CITY, IA 51041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $223,746 | $341,089 | -$117,343 | $10,462,305 | $8,763,217 | $1,699,088 |
| December 31, 2024 | 990 | $391,099 | $606,108 | -$215,009 | $11,189,434 | $9,373,003 | $1,816,431 |
| December 31, 2023 | 990 | $312,533 | $57,318 | $255,215 | $13,173,508 | $11,140,214 | $2,033,294 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $150,974
- Program service revenue
- $0
- Investment income
- $5,972
- Net rental income
- $17,784
- Net income from fundraising events
- -$10,708
- Other revenue
- $66,800
Expenses
- Grants and similar amounts paid
- $6,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10,418
- Occupancy
- $21,161
- Program services (functional)
- $340,411
- Management and general (functional)
- $678
Balance sheet and other
- Total assets, start of year
- $11,189,434
- Total assets, end of year
- $10,462,305
- Total liabilities, end of year
- $8,763,217
- Net assets, end of year
- $1,699,088
- Land, buildings and equipment
- $2,012,531
- Gross receipts
- $303,137
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1993
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL BELTMAN | CHAIR Trustee or director, Officer | 1 | $0 |
| KATHY ALONS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| GARY RICHARDSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID VANDER WERFF | DIRECTOR Trustee or director | 1 | $0 |
| GINA POPPEMA | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN MELLEMA | DIRECTOR Trustee or director | 1 | $0 |
| SARAH JUNGERS | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| MARTIN GUTHMILLER | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL BELTMAN | CHAIR Trustee or director, Officer | 1 | $0 |
| KATHY ALONS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| GARY RICHARDSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID VANDER WERFF | DIRECTOR Trustee or director | 1 | $0 |
| GINA POPPEMA | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN MELLEMA | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN GUTHMILLER | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL BELTMAN | CHAIR Trustee or director, Officer | 1 | $0 |
| LES DOUMA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KATHY ALONS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| GARY RICHARDSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID VANDER WERFF | DIRECTOR Trustee or director | 1 | $0 |
| GINA POPPEMA | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN GUTHMILLER | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 LINCOLN CIR SE, ORANGE CITY, IA 51041-1862
- Principal officer (990 for 2025)
- MARTIN W GUTHMILLER, 1000 LINCOLN CIRCLE SE, ORANGE CITY, IA 51041
- Signed the 990
- MARTIN W GUTHMILLER, PRESIDENT
- Phone
- (712) 737-5270
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO FINANCIALLY SUPPORT ORANGE CITY AREA HEALTH SYSTEM IN CARRYING OUT ITS MISSION IN IMPROVING HEALTH AND WELL-BEING OF ITS COMMUNITIES SERVED.
Program accomplishments
- CONTRIBUTIONS TO ORANGE CITY MUNICIPAL HOSPITAL FOR PURCHASE OF EQUIPMENT AND FACILITY UPGRADES. SCHOLARSHIPS TO LOCAL COLLEGES IN SUPPORT OF THEIR NURSING PROGRAMS.Expenses $34,993 · grants $6,000 · revenue $17,784
- 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.Expenses $305,418 · revenue $59,724
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 42-1408402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60Z)
- Assets (IRS master file)
- $10,462,305
- Income (IRS master file)
- $303,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $223,746 | $341,089 | $10,462,305 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | December 2024 | $391,099 | $606,108 | $11,189,434 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $312,533 | $57,318 | $13,173,508 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $220,274 | $34,967 | $4,496,378 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1408402).
Questions about ORANGE CITY AREA HEALTH FOUNDATION
- What is the EIN of ORANGE CITY AREA HEALTH FOUNDATION?
- The employer identification number (EIN) of ORANGE CITY AREA HEALTH FOUNDATION is 42-1408402.
- Is ORANGE CITY AREA HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ORANGE CITY AREA HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORANGE CITY AREA HEALTH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ORANGE CITY AREA HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ORANGE CITY AREA HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ORANGE CITY AREA HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARTIN W GUTHMILLER.
- Who are the officers and directors of ORANGE CITY AREA HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ORANGE CITY AREA HEALTH FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $223,746, expenses of $341,089 and total assets of $10,462,305 at year end.
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