Baart Community Healthcare in San Francisco, California (CA)

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Baart Community Healthcare
Employer Identification Number (EIN)942415855
Name of OrganizationBaart Community Healthcare
Address1111 Market St 4th Floor, San Francisco, CA 94103-1513
ActivitiesRehabilitating alcoholics, drug abusers, compulsive gamblers, etc., Scientific research (diseases)
SubsectionCharitable Organization
Ruling Date08/1977
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,632,586
Amount of Income$5,535,881
Form 990 Revenue Amount$5,535,881

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,549,901
Contributions, Gifts, Grants and Other Similar Amounts$4,996,703
Program Service Revenue$553,198
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$5,464,627
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$2,605,419
Payroll taxes$251,049
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$1,461,530
Total liabilities$1,833,666
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$-372,136
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$14,646,713
Gifts, grants, contributions, and membership fees received$14,646,646
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$67
Gross receipts from related activities, etc.$5,749,314
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