Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3843429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,729
Down $7,345 (-56%) from 2011
Net Assets
Down-$11,283
Down $4,888 (-76%) from 2011
Liabilities
Down$17,012
Down $2,457 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$295,646
Up $59,456 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the use of integrative healing arts and improve accessibility to alternative health care to the public, especially in under-served communities, through education, research, and referrals. See more at: http://althealthnet.org/about/mission-vision/#sthash.13waf1ed.dpuf
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Adams Avenue Integrative Health Wellness Center - Operates Monday - Friday from 10am - 7pm & Sat from 11am - 4pm serving hundreds of clients each month offering acupuncture, massage, chiropractic, energy healing, naturopathic medicine, nutritional counseling, and other services. Objective - To improve access to alternative health care while still placing a value on services. Also used as a fundraiser for the other programs. |
| IRS990/Activity2/Expense | 0 | 244148 |
| IRS990/Activity2/Revenue | 0 | 277432 |
| IRS990/Activity3/Description | 0 | Alternative Happy Hour and other outreach events. Smaller educational forums hosted on a quarterly basis with approximately 85 attendees each offering holistic services, workshops, and music or dance performance. |
| IRS990/Activity3/Expense | 0 | 1070 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To promote the use and improve accessability of alternative medicine to the public in under-served neighborhoods. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3239 Adams Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Diego |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92116 |
| IRS990/Advertising/Fundraising | 0 | 10 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 371 |
| IRS990/Advertising/ProgramServices | 0 | 805 |
| IRS990/Advertising/Total | 0 | 1186 |
| IRS990/AllOtherContributions | 0 | 11579 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 891 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3205 |
| IRS990/AllOtherExpenses/Total | 0 | 4097 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4767 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10300 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40650 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50950 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 118 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 315 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 299 |
| IRS990/ConferencesMeetings/Total | 0 | 732 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11579 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38975 |
| IRS990/CostOfGoodsSold | 0 | 46978 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1080 |
| IRS990/DepreciationDepletion/Total | 0 | 1080 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Integrative Health Nights - Operates free of charge every Thursday night from 3 - 7 pm in underserved neighborhoods of San Diego offering free integrative health care services such as acupuncture, massage, chiropractic, and energy healing. Serves approx. 40 residents each week. Objective - to provide free access to alternative, preventative health modalities. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 24650 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2080 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 125 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 171601 |
| IRS990/FeesForServicesOther/Total | 0 | 172226 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ryan Altman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Christy Schumacher |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kimberly Fried |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dave McCann |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tarane Sondoozi |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rodger Haglund |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Thomas Kouo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Aaron Cook |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Don Phillips |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2606 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2606 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 20450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 30500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | COO/Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Clinical Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Clinical Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Research Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 337736 |
| IRS990/GrossSalesOfInventory | 0 | 84670 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1990 |
| IRS990/InformationTechnology/Total | 0 | 1990 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4556 |
| IRS990/Insurance/ProgramServices | 0 | 473 |
| IRS990/Insurance/Total | 0 | 5029 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5370 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6332 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 962 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 18114 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 15364 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To promote the use of alternative medicine to the public through education, research and referrals, and to improve the accessibility in the under-served communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ryan Altman |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6395 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11283 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 37692 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 37692 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 613 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 663 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 863 |
| IRS990/Occupancy/ProgramServices | 0 | 15327 |
| IRS990/Occupancy/Total | 0 | 16853 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 909 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10996 |
| IRS990/OfficeExpenses/Total | 0 | 11905 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2161 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6484 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8645 |
| IRS990/OtherExpensePriorYear | 0 | 180862 |
| IRS990/OtherExpensesCurrentYear | 0 | 228749 |
| IRS990/OtherExpenses/Description | 0 | Credit Card Processing |
| IRS990/OtherExpenses/Description | 1 | Printng and Copying |
| IRS990/OtherExpenses/Description | 2 | Clinical Supplies |
| IRS990/OtherExpenses/Description | 3 | Website Hosting |
| IRS990/OtherExpenses/ProgramServices | 0 | 6502 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1759 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1590 |
| IRS990/OtherExpenses/ProgramServices | 3 | 850 |
| IRS990/OtherExpenses/Total | 0 | 6502 |
| IRS990/OtherExpenses/Total | 1 | 1759 |
| IRS990/OtherExpenses/Total | 2 | 1590 |
| IRS990/OtherExpenses/Total | 3 | 850 |
| IRS990/OtherLiabilities/BOY | 0 | 1355 |
| IRS990/OtherLiabilities/EOY | 0 | 1648 |
| IRS990/OtherRevenueCurrentYear | 0 | 37692 |
| IRS990/OtherRevenuePriorYear | 0 | 12242 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2171 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1255 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3876 |
| IRS990/PayrollTaxes/Total | 0 | 5131 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 241487 |
| IRS990/ProgramServiceRevenue/Description | 0 | Alternative Health Ser |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 196161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 241487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 241487 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4888 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1747 |
| IRS990/RevenuesLessExpensesCY | 0 | -4888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11188 |
| IRS990/SalariesEtcCurrentYear | 0 | 66897 |
| IRS990/SalariesEtcPriorYear | 0 | 55328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 35468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 154383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 858228 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 154383 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 38975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 35468 |
| IRS990ScheduleA/Total170/Total | 0 | 154383 |
| IRS990ScheduleA/TotalSupport | 0 | 154383 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 962 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5370 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6332 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1648 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales Tax Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1648 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 962 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 65752 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 2163 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | The Organization pays Dr. David McCann for chiropractic services at less than fair market value for hours worked. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | The Organization pays Don Phillips for accupunture services at less than fair market value for hours worked. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Dave McCann |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Don Phillips |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 15364 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Steven Friedman - family member to |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Assist with shortfall in revenues to cover expenses |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 15364 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Treasurer reviews the 990 in detail and the 990 is made available to the board of directors to review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board reviews any potential conflicts of interest annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board approves the budget which includes the salary of the Executive Director. However, the salary paid is much less than the approved amount due to cash requirements lower than expected. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's documents are available for review by the general public at its office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Therapists: Program service expenses 171,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,601. Consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 500. Total expenses 500. Open House Assistance: Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, line 11g |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3239 Adams Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Diego |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92116 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Ryan Altman |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6195464806 |
| IRS990/TotalAssets/BOY | 0 | 13074 |
| IRS990/TotalAssetsBOY | 0 | 13074 |
| IRS990/TotalAssets/EOY | 0 | 5729 |
| IRS990/TotalAssetsEOY | 0 | 5729 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 11579 |
| IRS990/TotalExpensesCurrentYear | 0 | 295646 |
| IRS990/TotalExpensesPriorYear | 0 | 236190 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1477 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24301 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 269868 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 295646 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1477 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19469 |
| IRS990/TotalLiabilitiesBOY | 0 | 19469 |
| IRS990/TotalLiabilities/EOY | 0 | 17012 |
| IRS990/TotalLiabilitiesEOY | 0 | 17012 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13074 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5729 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -6395 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -11283 |
| IRS990/TotalOtherCompensation | 0 | 5212 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 269868 |
| IRS990/TotalProgramServiceRevenue | 0 | 241487 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 50950 |
| IRS990/TotalRevenueCurrentYear | 0 | 290758 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 247378 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 279179 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 290758 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 185 |
| IRS990/Travel/ManagementAndGeneral | 0 | 475 |
| IRS990/Travel/ProgramServices | 0 | 210 |
| IRS990/Travel/Total | 0 | 870 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -6395 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -11283 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.althealnet.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.