Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-3843429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$19,097
Up $7,945 (+71%) from 2014
Net Assets
Up-$21,159
Up $5,449 (+20%) from 2014
Liabilities
Up$40,256
Up $2,496 (+6.6%) from 2014
Revenue
Down$400,299
Down $15,135 (-3.6%) from 2014
Expenses
Down$394,849
Down $7,677 (-1.9%) from 2014
Net Income
Down$5,450
Down $7,458 (-58%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $36,409 | $40,805 | ▲ $4,396 |
| Inventories for Sale or Use | $7,563 | $7,563 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-2,492 | $5,694 | ▲ $8,186 |
| Land, Buildings, and Equipment, Net | $1,024 | $783 | ▼ $241 |
| Total Assets | $11,152 | $19,097 | ▲ $7,945 |
| Other Assets Total | $5,057 | $5,057 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,351 | $-549 | ▼ $1,900 |
| Total Liabilities | $37,760 | $40,256 | ▲ $2,496 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-26,608 | $-21,159 | ▲ $5,449 |
| Total Net Assets Fund Balance | $-26,608 | $-21,159 | ▲ $5,449 |
| Total Liabilities and Net Assets / Fund Balance | $11,152 | $19,097 | ▲ $7,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $783 | $6,754 | $7,537 |
| Other Assets Org | $5,057 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David McCann | Clinical Director/Board Me | PT | $53,001 | $53,001 |
| Ryan Altman | Executive Director/CEO/Pre | FT | $36,000 | $36,000 |
| Briana Erickson | COO/Secretary | PT | $33,792 | $33,792 |
| Name | Title |
|---|---|
| Aaron Cook | Board Member |
| Amanda-Dawn Delia | Board Member |
| Deb Davies | Board Member |
| Don Phillips | Board Member |
| Ellen Gehrke | Board Member |
| Joelle Reeder | Board Member |
| Jonathan Lam | Board Member |
| Steven Friedman | Board Member |
| Jennifer Hamilton | Treasurer/Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $255,772 |
| Other Expenses | $139,077 |
| Total Fundraising Expense | $3,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $108,393 | $10,800 | $3,600 | $122,793 |
| Comp Disqual Persons | $106,921 | - | - | $106,921 |
| Occupancy | $39,018 | - | - | $39,018 |
| Fees for Services Other | $28,936 | $124 | - | $29,060 |
| Office Expenses | $21,464 | - | - | $21,464 |
| Payroll Taxes | $16,170 | $1,081 | - | $17,251 |
| Other Employee Benefits | $8,140 | $667 | - | $8,807 |
| Insurance | $1,917 | $5,097 | - | $7,014 |
| Advertising | $6,847 | - | - | $6,847 |
| All Other Expenses | $3,643 | $726 | - | $4,369 |
| Fees for Services Accounting | - | $3,775 | - | $3,775 |
| Other Expenses | $1,697 | $1,019 | - | $1,697 |
| Travel | $480 | - | $50 | $530 |
| Conferences and Meetings | $171 | $103 | - | $274 |
| Depreciation Depletion | $241 | - | - | $241 |
| Total Functional Expenses | $367,807 | $23,392 | $3,650 | $394,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dave McCann | Clinical Director/Board Member | The Organization pays Dr. David McCann for chiropractic services at less than fair market value for hours worked. | No | $53,001 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $36,409 | $40,805 | ▲ $4,396 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $-549 |
“The Treasurer reviews the 990 in detail and the 990 is made available to the board of directors to review.”
“The board reviews any potential conflicts of interest annually.”
“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.”
“The organization's documents are available for review by the general public at its office.”
“Rounding -1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6847 |
| IRS990/AllOtherContributionsAmt | 0 | 24803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ryan Altman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195464806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3239 Adams Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -2492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122793 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 106921 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 106921 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50172 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139077 |
| IRS990/CYOtherRevenueAmt | 0 | 43334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255772 |
| IRS990/CYTotalExpensesAmt | 0 | 394849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241 |
| IRS990/Desc | 0 | Integrative 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28936 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ryan Altman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David McCann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deb Davies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amanda-Dawn Delia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joelle Reeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steven Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ellen Gehrke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jonathan Lam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Briana Erickson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 33792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director/CEO/Pre |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clinical Director/Board Me |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO/Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 450471 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 93506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7014 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7563 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7537 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 36409 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 40805 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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://althealnet.org/about/mission-vision/#sthash.l3wAFlED.dpuf |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -26608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21159 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43334 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21464 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5057 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5057 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8807 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card Processing |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | Clinical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Small equipment purchas |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17251 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ryan Altman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Alternative Health Ser |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327162 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Integrative 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/ExpenseAmt | 0 | 367807 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 370496 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Alternative 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39932 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137467 |
| IRS990/PYOtherRevenueAmt | 0 | 52968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265059 |
| IRS990/PYTotalExpensesAmt | 0 | 402526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158862 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1363289 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 158862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 158862 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 783 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -549 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Dave McCann |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Clinical Director/Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 53001 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | The Organization pays Dr. David McCann for chiropractic services at less than fair market value for hours worked. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28613 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 12192 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Assist with shortfall in revenues to cover expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Assist with shortfall in revenues to cover expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 12192 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Steven Friedman - family member to |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Ryan Altman - Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40805 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Treasurer reviews the 990 in detail and the 990 is made available to the board of directors to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews any potential conflicts of interest annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's documents are available for review by the general public at its office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11152 |
| IRS990/TotalAssetsEOYAmt | 0 | 19097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29803 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3650 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 367807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -26608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -21159 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 367807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 327162 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122793 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400299 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19097 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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