Civic Intelligence

National Mental Health Corps Inc.

990 • Fiscal year 2018 • EIN 01-0648561

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.HEALTH360.ORG
83 Prospect StWaterbury, CT 06702

(203) 834-1143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$132,803

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$404,435

Down $9,085 (-2.2%) from 2017

Net Assets

Down

$319,503

Down $36,796 (-10%) from 2017

Liabilities

Up

$84,932

Up $27,711 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$839,427

Down $73,291 (-8.0%) from 2017

Expenses

Down

$876,223

Down $30,411 (-3.4%) from 2017

Net Income

Down

-$36,796

Down $42,880 (-705%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $312,321Liabilities 2011: $27,583Net Assets 2011: $284,7382011Assets 2012: $328,673Liabilities 2012: $14,078Net Assets 2012: $314,5952012Assets 2013: $328,653Liabilities 2013: $10,289Net Assets 2013: $318,3642013Assets 2014: $396,870Liabilities 2014: $10,942Net Assets 2014: $385,9282014Assets 2015: $374,566Liabilities 2015: $31,452Net Assets 2015: $343,1142015Assets 2016: $372,332Liabilities 2016: $22,117Net Assets 2016: $350,2152016Assets 2017: $413,520Liabilities 2017: $57,221Net Assets 2017: $356,2992017Assets 2018: $404,435Liabilities 2018: $84,932Net Assets 2018: $319,5032018Assets 2019: $456,405Liabilities 2019: $123,804Net Assets 2019: $332,6012019Assets 2020: $557,120Liabilities 2020: $261,312Net Assets 2020: $295,8082020Assets 2021: $721,831Liabilities 2021: $182,281Net Assets 2021: $539,5502021Assets 2022: $558,466Liabilities 2022: $131,845Net Assets 2022: $426,6212022Assets 2023: $1,121,166Liabilities 2023: $126,789Net Assets 2023: $994,3772023Assets 2024: $1,583,931Liabilities 2024: $336,650Net Assets 2024: $1,247,2812024

Highlighted filing

2018

Assets$404,435
Liabilities$84,932
Net Assets$319,503
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $622,3992011Expenses 2012: $549,7842012Revenue 2013: $570,412Expenses 2013: $566,643Net Income 2013: $3,7692013Revenue 2014: $887,695Expenses 2014: $820,131Net Income 2014: $67,5642014Revenue 2015: $805,208Expenses 2015: $848,022Net Income 2015: -$42,8142015Revenue 2016: $792,832Expenses 2016: $785,731Net Income 2016: $7,1012016Revenue 2017: $912,718Expenses 2017: $906,634Net Income 2017: $6,0842017Revenue 2018: $839,427Expenses 2018: $876,223Net Income 2018: -$36,7962018Revenue 2019: $1,005,410Expenses 2019: $992,312Net Income 2019: $13,0982019Revenue 2020: $1,097,469Expenses 2020: $1,134,262Net Income 2020: -$36,7932020Revenue 2021: $1,384,398Expenses 2021: $1,140,471Net Income 2021: $243,9272021Revenue 2022: $1,220,499Expenses 2022: $1,317,303Net Income 2022: -$96,8042022Revenue 2023: $2,924,494Expenses 2023: $2,356,738Net Income 2023: $567,7562023Revenue 2024: $3,650,920Expenses 2024: $3,260,378Net Income 2024: $390,5422024

Highlighted filing

2018

Revenue$839,427
Expenses$876,223
Net Income-$36,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 24, 2019
Return Version
2017v2.3
Gross Receipts
$839,427
Mission and Program Overview

Mission

Health360's mission is to build a healthier nation one community at a time.

To enhance access to quality health care, particularly primary and preventative care, by improving the supply and distribution of health care professionals through community/academic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,493$275,518▲ $19,025
Accounts Receivable$155,173$106,708▼ $48,465
Prepaid Expenses and Deferred Charges-$21,500-
Land, Buildings, and Equipment, Net$1,854$709▼ $1,145
Total Assets$413,520$404,435▼ $9,085
Liabilities
Deferred Revenue$26,000$58,000▲ $32,000
Accounts Payable and Accrued Expenses$31,221$26,932▼ $4,289
Total Liabilities$57,221$84,932▲ $27,711
Net Assets / Fund Balance
Unrestricted Net Assets$356,299$319,503▼ $36,796
Total Net Assets Fund Balance$356,299$319,503▼ $36,796
Total Liabilities and Net Assets / Fund Balance$413,520$404,435▼ $9,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$709$26,050$26,759
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HarrityPresidentFT$93,803$39,000$132,803

Board Members and Trustees

NameTitle
Jane DonnChairperson
Daniel PearsonMember
David FlintMember
Joe GormanMember
Nicole GurneyMember
Frank BartlettSecretary
Paul SequeiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,177
Program Service Revenue
$116,731
Investment Income
$519
Other Revenue
$0
Change in Net Assets
$-36,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$839,427
Total Revenue per Form 990
$839,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,883
Other Expenses$142,340
Total Fundraising Expense$19,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,824$6,295$2,291$507,410
Current Officers, Directors, Trustees, and Key Employees$46,902$33,769$13,133$93,804
Other Employee Benefits$57,107$4,192$1,614$62,913
Payroll Taxes$44,830$3,291$1,267$49,388
Pension Plan Contributions$18,488$1,357$523$20,368
Fees for Services Accounting$2,500$17,548-$20,048
Occupancy$8,250$8,250-$16,500
Insurance$5,130$6,271-$11,401
Office Expenses$6,375$3,527$100$10,002
Travel$6,581--$6,581
Fees for Services Other$5,127$376$145$5,648
Depreciation Depletion$859$286-$1,145
Other Expenses$2,453$249-$249
All Other Expenses-$125-$125
Total Functional Expenses$768,858$88,292$19,073$876,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,223
Total Expenses per Audited Statements$876,223
Total Expenses per Form 990$876,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board in advance of a board meeting. The board reviews, discusses at the board meeting and provides feedback/changes. Once finalized, the board votes to approve submission of the 990. The preparation of financial statements in conformity with generally accepted accounting principles includes the use of estimates that affect the financial statements. Accordingly, actual results could differ from those estimates.”

Form 990, Part VI, Section B, Line 12C

“Board member sign a copy of the conflict of interest policy each year at the annual meeting”

Form 990, Part VI, Section B, Line 15A

“Executive director is reviewed by the board of directors annually. Compensation is voted on each year as part of the budget approval process”

Form 990, Part VI, Section C, Line 18

“Online on our website and at www.health360.0rg”

Form 990, Part VI, Section C, Line 19

“Online on our website and at www.health360.org”

Filing and Contact Details

Filer

Filer Name
Health360 Inc
EIN
01-0648561
Phone
2038341143
Address
83 PROSPECT ST, WATERBURY, CT 06702

Signing Officer

Name
Patricia Harrity
Title
Officer
Phone
2038341143
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Harrity
Formed
2001
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
53

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE 12 FLOOR, NEW HAVEN, CT 06511
Preparer
Gregory C Marazita
Phone
2037819600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a non-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is made. The center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the center's financial condition, results of operations or cash flows. Accordingly, the center has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2018 and 2017. Generally, federal and state taxing authorities may examine the center's tax returns for three years from the date of filing. There are currently no examinations in progress.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17128
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH FIRST AID CORPS - 20 FULL TIME AMERICORPS MEMBERS PLACED IN COMMUNITY BASED ORGANIZATIONS IN 20 STATES IMPLEMENT TRAININGS TO CERTIFY INDIVIDUALS IN YOUTH MENTAL HEALTH FIRST AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07128
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH PROFESSION STUDENT COMMUNITY-BASED EDUCATION TRAINING - HEALTH PROFESSION STUDENTS ARE PLACED IN COMMUNITY SETTINGS WHERE THEY LEARN ABOUT UNIQUE HEALTH CARE NEEDS AND RURAL UNDERSERVED COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233189
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT AWARE - CONNECTICUT CAMPUSES FOR IMPROVED MENTAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt0195019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139998
IRS990/PYRevenuesLessExpensesAmt06084
IRS990/PYSalariesCompEmpBnftPaidAmt0711615
IRS990/PYTotalExpensesAmt0906634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03491761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0743805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03491761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03491761
IRS990ScheduleA/TotalSupportAmt03494075
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0876223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0839427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2018 AND 2017. GENERALLY, FEDERAL AND STATE TAXING AUTHORITIES MAY EXAMINE THE CENTER'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING. THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709
IRS990ScheduleD/TotalExpensesPerForm990Amt0876223
IRS990ScheduleD/TotalRevenuePerForm990Amt0839427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD IN ADVANCE OF A BOARD MEETING. THE BOARD REVIEWS, DISCUSSES AT THE BOARD MEETING AND PROVIDES FEEDBACK/CHANGES. ONCE FINALIZED, THE BOARD VOTES TO APPROVE SUBMISSION OF THE 990. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES INCLUDES THE USE OF ESTIMATES THAT AFFECT THE FINANCIAL STATEMENTS. ACCORDINGLY, ACTUAL RESULTS COULD DIFFER FROM THOSE ESTIMATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER SIGN A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION IS VOTED ON EACH YEAR AS PART OF THE BUDGET APPROVAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLINE ON OUR WEBSITE AND AT WWW.HEALTH360.0RG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE ON OUR WEBSITE AND AT WWW.HEALTH360.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413520
IRS990/TotalAssetsEOYAmt0404435
IRS990/TotalAssetsGrp/BOYAmt0413520
IRS990/TotalAssetsGrp/EOYAmt0404435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0722177
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057221
IRS990/TotalLiabilitiesEOYAmt084932
IRS990/TotalLiabilitiesGrp/BOYAmt057221
IRS990/TotalLiabilitiesGrp/EOYAmt084932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319503
IRS990/TotalOtherCompensationAmt039000
IRS990/TotalOtherProgSrvcExpenseAmt0129329
IRS990/TotalProgramServiceExpensesAmt0768858
IRS990/TotalProgramServiceRevenueAmt0116731
IRS990/TotalReportableCompFromOrgAmt093803
IRS990/TotalRevenueGrp/ExclusionAmt0519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06581
IRS990/TravelGrp/TotalAmt06581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 PROSPECT ST
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEALTH360.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA HARRITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038341143
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH360 INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,435
Liabilities
$84,932
Net assets
$319,503
Revenue
$839,427
Expenses
$876,223
Net income
-$36,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.34$1.25$3.65$3.26$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$2.92$2.36$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.22$1.32$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.54$1.38$1.14$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$1.10$1.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.33$1.01$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$0.91$0.91$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.79$0.79$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.81$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.89$0.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.31$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.62