Civic Intelligence

Alternative Healing Network Inc.

990 • Fiscal year 2014 • EIN 20-3843429

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilewww.althealnet.org
3239 Adams AvenueSan Diego, CA 92116

(619) 546-4806

Siviq Scores

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

Liabilities / Assets

98th percentile

3.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,433

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

295%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,152

Up $8,327 (+295%) from 2013

Net Assets

Up

-$26,608

Up $12,908 (+33%) from 2013

Liabilities

Down

$37,760

Down $4,581 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$415,434

Up $49,259 (+13%) from 2013

Expenses

Up

$402,526

Up $8,118 (+2.1%) from 2013

Net Income

Up

$12,908

Up $41,141 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $13,021Liabilities 2010: $30,604Net Assets 2010: -$17,5832010Assets 2011: $13,074Liabilities 2011: $19,469Net Assets 2011: -$6,3952011Assets 2012: $5,729Liabilities 2012: $17,012Net Assets 2012: -$11,2832012Assets 2013: $2,825Liabilities 2013: $42,341Net Assets 2013: -$39,5162013Assets 2014: $11,152Liabilities 2014: $37,760Net Assets 2014: -$26,6082014Assets 2015: $19,097Liabilities 2015: $40,256Net Assets 2015: -$21,1592015Assets 2016: $22,315Liabilities 2016: $62,546Net Assets 2016: -$40,2312016Assets 2017: $9,312Liabilities 2017: $34,174Net Assets 2017: -$24,8622017Assets 2018: $5,937Liabilities 2018: $35,472Net Assets 2018: -$29,5352018Assets 2019: $13,279Liabilities 2019: $32,082Net Assets 2019: -$18,8032019Assets 2020: $89,465Liabilities 2020: $131,628Net Assets 2020: -$42,1632020Assets 2021: $35,810Liabilities 2021: $111,640Net Assets 2021: -$75,8302021Assets 2022: $3,349Liabilities 2022: $135,419Net Assets 2022: -$132,0702022Assets 2023: $6,091Liabilities 2023: $109,872Net Assets 2023: -$103,7812023Assets 2024: $12,146Liabilities 2024: $118,884Net Assets 2024: -$106,7382024

Highlighted filing

2014

Assets$11,152
Liabilities$37,760
Net Assets-$26,608
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $177,9172010Expenses 2011: $236,1902011Expenses 2012: $295,6462012Revenue 2013: $366,175Expenses 2013: $394,408Net Income 2013: -$28,2332013Revenue 2014: $415,434Expenses 2014: $402,526Net Income 2014: $12,9082014Revenue 2015: $400,299Expenses 2015: $394,849Net Income 2015: $5,4502015Revenue 2016: $396,509Expenses 2016: $415,581Net Income 2016: -$19,0722016Revenue 2017: $435,027Expenses 2017: $419,658Net Income 2017: $15,3692017Revenue 2018: $420,243Expenses 2018: $424,916Net Income 2018: -$4,6732018Revenue 2019: $458,423Expenses 2019: $447,691Net Income 2019: $10,7322019Revenue 2020: $346,214Expenses 2020: $431,474Net Income 2020: -$85,2602020Revenue 2021: $555,091Expenses 2021: $588,758Net Income 2021: -$33,6672021Revenue 2022: $549,939Expenses 2022: $606,179Net Income 2022: -$56,2402022Revenue 2023: $573,517Expenses 2023: $617,498Net Income 2023: -$43,9812023Revenue 2024: $478,152Expenses 2024: $588,318Net Income 2024: -$110,1662024

Highlighted filing

2014

Revenue$415,434
Expenses$402,526
Net Income$12,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$464,824
Mission and Program Overview

Mission

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

AltHealNet produces educational events that promote and inform the public about holistic health options. We coordinate free weekly community clinics to improve access to alternative healthcare. We also run a low-cost holistic health wellness center to improve access to holistic health and raise funds for our free outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$40,409$36,409▼ $4,000
Inventories for Sale or Use$0$7,563▲ $7,563
Land, Buildings, and Equipment, Net$288$1,024▲ $736
Prepaid Expenses and Deferred Charges$194$0▼ $194
Cash and Non-Interest-Bearing Accounts$-2,714$-2,492▲ $222
Total Assets$2,825$11,152▲ $8,327
Other Assets Total$5,057$5,057→ $0
Liabilities
Other Liabilities$1,932$1,351▼ $581
Total Liabilities$42,341$37,760▼ $4,581
Net Assets / Fund Balance
Unrestricted Net Assets$-39,516$-26,608▲ $12,908
Total Net Assets Fund Balance$-39,516$-26,608▲ $12,908
Total Liabilities and Net Assets / Fund Balance$2,825$11,152▲ $8,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,024$6,513$7,537
Other Assets Org$5,057--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McCannClinical Director/Board MePT$55,433-$55,433
Ryan AltmanExecutive Director/CEO/PreFT$30,250$3,787$34,037
Christy SchumacherCOO/SecretaryFT$23,302$3,712$27,014
Don PhillipsBoard Member-$1,387-$1,387

Board Members and Trustees

NameTitle
Aaron CookBoard Member
Amanda-Dawn DeliaBoard Member
Deb DaviesBoard Member
Forest FeatherstoneBoard Member
Joelle ReederBoard Member
Tarane SandooziBoard Member
Thomas KouoBoard Member
Jennifer HamiltonTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$39,932
Program Service Revenue
$322,534
Investment Income
$0
Other Revenue
$52,968
All Other Contributions
$39,932
Change in Net Assets
$12,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,059
Other Expenses$137,467
Total Fundraising Expense$3,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,725$1,500-$132,225
Current Officers, Directors, Trustees, and Key Employees$95,247$12,100$3,025$110,372
Occupancy$48,699--$48,699
Fees for Services Other$21,123--$21,123
Office Expenses$20,708$270-$20,978
Payroll Taxes$18,410$2,456-$20,866
Insurance$2,964$8,504-$11,468
Advertising$7,643$479-$8,122
All Other Expenses$4,367$671-$5,038
Other Employee Benefits-$1,596-$1,596
Other Expenses$1,593$1,813-$1,593
Depreciation Depletion$469--$469
Conferences and Meetings$43$168-$211
Travel$100$58-$158
Total Functional Expenses$368,528$30,973$3,025$402,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave McCannClinical Director/Board MemberThe Organization pays Dr. David McCann for chiropractic services at less than fair market value for hours worked.No$55,433
Don PhillipsBoard MemberThe Organization pays Don Phillips for accupunture services at less than fair market value for hours worked.No$1,387

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,409$36,409▼ $4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Yes
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 11

“The Treasurer reviews the 990 in detail and the 990 is made available to the board of directors to review.”

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

“The board reviews any potential conflicts of interest annually.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“The organization's documents are available for review by the general public at its office.”

Filing and Contact Details

Filer

Filer Name
Alternative Healing Network
EIN
20-3843429
Phone
6195464806
Address
3239 Adams Avenue, San Diego, CA 92116

Signing Officer

Name
Ryan Altman
Title
Executive Director
Phone
6195464806
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Altman
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
50

Preparer

Firm
Withers & Mann LLP
Address
2448 Historic Decatur Road Ste 240, San Diego, CA 92106
Preparer
Jeanne M Mann
Phone
6192225900
Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AltHealNet produces educational events that promote and inform the public about holistic health options. We coordinate free weekly community clinics to improve access to alternative healthcare. We also run a low-cost holistic health wellness center to improve access to holistic health and raise funds for our free outreach programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0479
IRS990/AdvertisingGrp/ProgramServicesAmt07643
IRS990/AdvertisingGrp/TotalAmt08122
IRS990/AllOtherContributionsAmt039932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04367
IRS990/AllOtherExpensesGrp/TotalAmt05038
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Ryan Altman
IRS990/BooksInCareOfDetail/PhoneNum06195464806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03239 Adams Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092116
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-2714
IRS990/CashNonInterestBearingGrp/EOYAmt0-2492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095247
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110372
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0168
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043
IRS990/ConferencesMeetingsGrp/TotalAmt0211
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt049390
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137467
IRS990/CYOtherRevenueAmt052968
IRS990/CYProgramServiceRevenueAmt0322534
IRS990/CYRevenuesLessExpensesAmt012908
IRS990/CYSalariesCompEmpBnftPaidAmt0265059
IRS990/CYTotalExpensesAmt0402526
IRS990/CYTotalFundraisingExpenseAmt03025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0469
IRS990/DepreciationDepletionGrp/TotalAmt0469
IRS990/Desc0Integrative Health Nights - Operates free of charge every Thursday night from 3 - 7 pm in underserved neighborhoods of San Diego offering educational events that promote and inform the public about holistic health options and free weekly community clinics to improve access to alternative healthcare 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021123
IRS990/FeesForServicesOtherGrp/TotalAmt021123
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113712
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Altman
IRS990/Form990PartVIISectionAGrp/PersonNm1David McCann
IRS990/Form990PartVIISectionAGrp/PersonNm2Deb Davies
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Kouo
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Tarane Sandoozi
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm8Forest Featherstone
IRS990/Form990PartVIISectionAGrp/PersonNm9Amanda-Dawn Delia
IRS990/Form990PartVIISectionAGrp/PersonNm10Joelle Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm11Christy Schumacher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/CEO/Pre
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clinical Director/Board Me
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO/Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0464824
IRS990/GrossSalesOfInventoryAmt099858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08504
IRS990/InsuranceGrp/ProgramServicesAmt02964
IRS990/InsuranceGrp/TotalAmt011468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07563
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024
IRS990/LandBldgEquipCostOrOtherBssAmt07537
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040409
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036409
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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://althealnet.org/about/mission-vision/#sthash.l3wAFlED.dpuf
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-39516
IRS990/NetAssetsOrFundBalancesEOYAmt0-26608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048699
IRS990/OccupancyGrp/TotalAmt048699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OfficeExpensesGrp/ProgramServicesAmt020708
IRS990/OfficeExpensesGrp/TotalAmt020978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05057
IRS990/OtherAssetsTotalGrp/EOYAmt05057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01596
IRS990/OtherExpensesGrp/Desc0Credit Card Processing
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc3Clinical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11813
IRS990/OtherExpensesGrp/ProgramServicesAmt09102
IRS990/OtherExpensesGrp/ProgramServicesAmt17335
IRS990/OtherExpensesGrp/ProgramServicesAmt21593
IRS990/OtherExpensesGrp/TotalAmt09102
IRS990/OtherExpensesGrp/TotalAmt18693
IRS990/OtherExpensesGrp/TotalAmt21813
IRS990/OtherExpensesGrp/TotalAmt31593
IRS990/OtherLiabilitiesGrp/BOYAmt01932
IRS990/OtherLiabilitiesGrp/EOYAmt01351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02456
IRS990/PayrollTaxesGrp/ProgramServicesAmt018410
IRS990/PayrollTaxesGrp/TotalAmt020866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ryan Altman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Alternative Health Ser
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322534
IRS990/ProgSrvcAccomActy2Grp/Desc0Integrative Health Wellness Centers - 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/ProgSrvcAccomActy2Grp/ExpenseAmt0351598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0361920
IRS990/ProgSrvcAccomActy3Grp/Desc0Alternative Happy Hour and other outreach events - Smaller educational forums hosted on a quarterly basis with approxiately 100 attendees each ofering holistic services, workshops, and music or dance performance. Ammalgamation of the Healing Arts Festival and Integrative Health Nights programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07595
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0143365
IRS990/PYOtherRevenueAmt048538
IRS990/PYProgramServiceRevenueAmt0279465
IRS990/PYRevenuesLessExpensesAmt0-28233
IRS990/PYSalariesCompEmpBnftPaidAmt0251043
IRS990/PYTotalExpensesAmt0394408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01231869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144056
IRS990ScheduleA/TotalSupportAmt0144056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05057
IRS990ScheduleD/TotalLiabilityAmt01351
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dave McCann
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Don Phillips
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Clinical Director/Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055433
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11387
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Organization pays Dr. David McCann for chiropractic services at less than fair market value for hours worked.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1The Organization pays Don Phillips for accupunture services at less than fair market value for hours worked.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Assist with shortfall in revenues to cover expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Assist with shortfall in revenues to cover expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steven Friedman - family member to
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Ryan Altman - Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt036409
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the 990 in detail and the 990 is made available to the board of directors to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews any potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3The organization's documents are available for review by the general public at its office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02825
IRS990/TotalAssetsEOYAmt011152
IRS990/TotalAssetsGrp/BOYAmt02825
IRS990/TotalAssetsGrp/EOYAmt011152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039932
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042341
IRS990/TotalLiabilitiesEOYAmt037760
IRS990/TotalLiabilitiesGrp/BOYAmt042341
IRS990/TotalLiabilitiesGrp/EOYAmt037760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26608
IRS990/TotalOtherCompensationAmt07499
IRS990/TotalProgramServiceExpensesAmt0368528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,152
Liabilities
$37,760
Net assets
-$26,608
Revenue
$415,434
Expenses
$402,526
Net income
$12,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.19$1.07$4.78$5.88$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.10$1.04$5.74$6.17$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.03$1.35$1.32$5.50$6.06$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.12$0.76$5.55$5.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.89$1.32$0.42$3.46$4.31$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.32$0.19$4.58$4.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.30$4.20$4.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.34$0.25$4.35$4.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.63$0.40$3.97$4.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$4.00$3.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.38$0.27$4.15$4.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.42$0.40$3.66$3.94$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.17$0.11$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.31$0.18$1.78