Civic Intelligence

Alternative Healing Network Inc.

990 • Fiscal year 2016 • EIN 20-3843429

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

2.80x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$22,315

Up $3,218 (+17%) from 2015

Net Assets

Down

-$40,231

Down $19,072 (-90%) from 2015

Liabilities

Up

$62,546

Up $22,290 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$396,509

Down $3,790 (-0.9%) from 2015

Expenses

Up

$415,581

Up $20,732 (+5.3%) from 2015

Net Income

Down

-$19,072

Down $24,522 (-450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$22,315
Liabilities$62,546
Net Assets-$40,231
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$396,509
Expenses$415,581
Net Income-$19,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$445,301
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 improves access to holistic care through free and low cost wellness centers. 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$40,805$44,476▲ $3,671
Inventories for Sale or Use$7,563$13,332▲ $5,769
Cash and Non-Interest-Bearing Accounts$5,694$3,134▼ $2,560
Land, Buildings, and Equipment, Net$783$542▼ $241
Total Assets$19,097$22,315▲ $3,218
Other Assets Total$5,057$5,307▲ $250
Liabilities
Accounts Payable and Accrued Expenses-$18,158-
Other Liabilities$-549$-88▲ $461
Total Liabilities$40,256$62,546▲ $22,290
Net Assets / Fund Balance
Unrestricted Net Assets$-21,159$-40,231▼ $19,072
Total Net Assets Fund Balance$-21,159$-40,231▼ $19,072
Total Liabilities and Net Assets / Fund Balance$19,097$22,315▲ $3,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$542$6,995$7,537
Other Assets Org$5,307--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McCannClinical Director/Board MePT$54,597-$54,597
Ryan AltmanExecutive Director/CEO/PreFT$40,283$1,550$41,833

Board Members and Trustees

NameTitle
Aaron CookBoard Member
Amanda-Dawn DeliaBoard Member
Don PhillipsBoard Member
Ellen GehrkeBoard Member
Steven FriedmanBoard Member
Jennifer HamiltonTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,056
Program Service Revenue
$344,552
Investment Income
$0
Other Revenue
$36,901
All Other Contributions
$13,056
Change in Net Assets
$-19,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,169
Other Expenses$145,412
Total Fundraising Expense$2,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$127,223--$127,223
Current Officers, Directors, Trustees, and Key Employees$105,239$11,792$2,358$119,389
Occupancy$35,306--$35,306
Office Expenses$35,159--$35,159
Fees for Services Other$22,440$727-$23,167
Payroll Taxes$17,658$1,075-$18,733
Advertising$9,893--$9,893
All Other Expenses$5,849$1,048-$6,897
Other Expenses$5,233$1,366-$5,233
Other Employee Benefits$2,800$2,024-$4,824
Fees for Services Accounting-$1,900-$1,900
Insurance$375$1,234-$1,609
Depreciation Depletion$241--$241
Total Functional Expenses$392,057$21,166$2,358$415,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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$54,597

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,805$44,476▲ $3,671
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax payable$-33
Sales Tax Payable$-55
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Altman
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
25

Preparer

Firm
Mann & Associates APC
Address
2448 Historic Decatur Road Ste 240, San Diego, CA 92106
Preparer
Jeanne M Mann CPA
Phone
6192225900
Raw XML AppendixShowing 400 of 412 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/AccountsPayableAccrExpnssGrp/EOYAmt018158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AltHealNet improves access to holistic care through free and low cost wellness centers. 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/ProgramServicesAmt09893
IRS990/AdvertisingGrp/TotalAmt09893
IRS990/AllOtherContributionsAmt013056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05849
IRS990/AllOtherExpensesGrp/TotalAmt06897
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/BOYAmt05694
IRS990/CashNonInterestBearingGrp/EOYAmt03134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02358
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105239
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119389
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0127223
IRS990/CompDisqualPersonsGrp/TotalAmt0127223
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt048792
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145412
IRS990/CYOtherRevenueAmt036901
IRS990/CYProgramServiceRevenueAmt0344552
IRS990/CYRevenuesLessExpensesAmt0-19072
IRS990/CYSalariesCompEmpBnftPaidAmt0270169
IRS990/CYTotalExpensesAmt0415581
IRS990/CYTotalFundraisingExpenseAmt02358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396509
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241
IRS990/DepreciationDepletionGrp/TotalAmt0241
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/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0727
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022440
IRS990/FeesForServicesOtherGrp/TotalAmt023167
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Altman
IRS990/Form990PartVIISectionAGrp/PersonNm1David McCann
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Aaron Cook
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda-Dawn Delia
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen Gehrke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Director/CEO/Pre
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clinical Director/Board Me
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0445301
IRS990/GrossSalesOfInventoryAmt085693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01234
IRS990/InsuranceGrp/ProgramServicesAmt0375
IRS990/InsuranceGrp/TotalAmt01609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542
IRS990/LandBldgEquipCostOrOtherBssAmt07537
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040805
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt044476
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/NetAssetsOrFundBalancesBOYAmt0-21159
IRS990/NetAssetsOrFundBalancesEOYAmt0-40231
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036901
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035306
IRS990/OccupancyGrp/TotalAmt035306
IRS990/OfficeExpensesGrp/ProgramServicesAmt035159
IRS990/OfficeExpensesGrp/TotalAmt035159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05057
IRS990/OtherAssetsTotalGrp/EOYAmt05307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04824
IRS990/OtherExpensesGrp/Desc0Credit Card Processing
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Clinical Supplies
IRS990/OtherExpensesGrp/Desc3Workers Comp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OtherExpensesGrp/ProgramServicesAmt011284
IRS990/OtherExpensesGrp/ProgramServicesAmt17158
IRS990/OtherExpensesGrp/ProgramServicesAmt26199
IRS990/OtherExpensesGrp/ProgramServicesAmt35233
IRS990/OtherExpensesGrp/TotalAmt011284
IRS990/OtherExpensesGrp/TotalAmt18524
IRS990/OtherExpensesGrp/TotalAmt26199
IRS990/OtherExpensesGrp/TotalAmt35233
IRS990/OtherLiabilitiesGrp/BOYAmt0-549
IRS990/OtherLiabilitiesGrp/EOYAmt0-88
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt017658
IRS990/PayrollTaxesGrp/TotalAmt018733
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ryan Altman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Alternative Health Ser
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344552
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/ExpenseAmt0361815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379453
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/ExpenseAmt09570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0139077
IRS990/PYOtherRevenueAmt043334
IRS990/PYProgramServiceRevenueAmt0327162
IRS990/PYRevenuesLessExpensesAmt05450
IRS990/PYSalariesCompEmpBnftPaidAmt0255772
IRS990/PYTotalExpensesAmt0394849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01167128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134943
IRS990ScheduleA/TotalSupportAmt0134943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-55
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05307
IRS990ScheduleD/TotalLiabilityAmt0-88
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dave McCann
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Clinical Director/Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054597
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Organization pays Dr. David McCann for chiropractic services at less than fair market value for hours worked.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115862
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/OriginalPrincipalAmt123404
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Steven Friedman - family member to
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Ryan Altman - Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt044476
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 11b
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/TotalAssetsBOYAmt019097
IRS990/TotalAssetsEOYAmt022315
IRS990/TotalAssetsGrp/BOYAmt019097
IRS990/TotalAssetsGrp/EOYAmt022315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015056
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040256
IRS990/TotalLiabilitiesEOYAmt062546
IRS990/TotalLiabilitiesGrp/BOYAmt040256
IRS990/TotalLiabilitiesGrp/EOYAmt062546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40231
IRS990/TotalOtherCompensationAmt01550
IRS990/TotalProgramServiceExpensesAmt0392057
IRS990/TotalProgramServiceRevenueAmt0344552
IRS990/TotalReportableCompFromOrgAmt094880
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03239 Adams Avenue
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092116
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.althealnet.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Altman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06195464806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alternative Healing Network
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0203843429
ReturnHeader/Filer/PhoneNum06195464806
ReturnHeader/Filer/USAddress/AddressLine1Txt03239 Adams Avenue
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052FDC604414D82521B233C6FD98085A474E3B4CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08712C31527B98DE5D103CDAD66C36433448E32A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.59.171
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:04:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464553740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mann & Associates APC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,315
Liabilities
$62,546
Net assets
-$40,231
Revenue
$396,509
Expenses
$415,581
Net income
-$19,072
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