Civic Intelligence

Alternative Healing Network Inc.

990 • Fiscal year 2021 • EIN 20-3843429

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileWWW.COMMUNITYWELLNESS.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

99th percentile

3.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,344

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$35,810

Down $53,655 (-60%) from 2020

Net Assets

Down

-$75,830

Down $33,667 (-80%) from 2020

Liabilities

Down

$111,640

Down $19,988 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Up

$555,091

Up $208,877 (+60%) from 2020

Expenses

Up

$588,758

Up $157,284 (+36%) from 2020

Net Income

Up

-$33,667

Up $51,593 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$35,810
Liabilities$111,640
Net Assets-$75,830
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$555,091
Expenses$588,758
Net Income-$33,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$606,904
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

Alternative healing network 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
Cash and Non-Interest-Bearing Accounts$83,215$29,560▼ $53,655
Loans From Officers Directors$7,275$21,695▲ $14,420
Inventories for Sale or Use$6,250$6,250→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$89,465$35,810▼ $53,655
Liabilities
Other Liabilities$124,353$89,945▼ $34,408
Total Liabilities$131,628$111,640▼ $19,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,163$-75,830▼ $33,667
Total Net Assets Fund Balance$-42,163$-75,830▼ $33,667
Total Liabilities and Net Assets / Fund Balance$89,465$35,810▼ $53,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,537$7,537
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MccannClinical Director / Board-$67,344$67,344
Ryan AltmanExecutive Director / CEO /FT$53,792$53,792

Board Members and Trustees

NameTitle
Aaron CookBoard Member
Amanda Dawn DeliaBoard Member
Donald PhillipsBoard Member
Ellen GehrkeBoard Member
Steven FriedmanBoard Member
Jennifer HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,096
Program Service Revenue
$375,703
Investment Income
$0
Other Revenue
$102,292
All Other Contributions
$62,096
Change in Net Assets
$-33,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,798
Other Expenses$155,960
Total Fundraising Expense$6,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,433--$301,433
Current Officers, Directors, Trustees, and Key Employees$79,818$9,390$4,695$93,903
Advertising$38,516--$38,516
Occupancy$36,240--$36,240
Payroll Taxes$26,883$3,162$1,582$31,627
Office Expenses$29,752--$29,752
Fees for Services Other$7,995--$7,995
All Other Expenses$7,482--$7,482
Other Employee Benefits$3,384$2,451-$5,835
Other Expenses$5,159--$5,159
Insurance$2,820--$2,820
Fees for Services Accounting$1,500--$1,500
Conferences and Meetings$45--$45
Total Functional Expenses$567,478$15,003$6,277$588,758
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,275$21,695▲ $14,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$84,900
Credit Cards Payable$4,485
Sales Tax Payable$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 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 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 organizations documents are available for review by the general public at its office”

Form 990 Part VIII Line 11A

“The tax return is being amened to reclassify the ppp loan income ($62,886) as miscellaneous income on page 9 line 11a.”

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
2022-07-20
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
0
Volunteers
0

Preparer

Firm
Lyons Accountancy Group
Address
7964 ARJONS DR SUITE B, SAN DIEGO, CA 92126
Preparer
Scott M Lyons CPA
Phone
8583621099
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.

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IRS990/ActivityOrMissionDesc0ALTERNATIVE HEALING NETWORK 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.
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IRS990/Desc0INTEGRATIVE HEALTH NIGHTS - OPERATES FREE OF CHARGE EVERY THURSDAY NIGHT FROM 3 - 7PM 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.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 COUSELING, 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.ALTERNATIVE HAPPY HOUR AND OTHER OUTREACH EVENTS - SMALLER EDUCATIONAL FORUMS HOSTED ON A QUARTERLY BASIS WITH APPROXIMATELY 100 ATTENDEES EACH OFFERING HOLISTIC SERVICES, WORKSHOPS, AND MUSIC OR DANCE PERFORMANCE. AMMALGAMATION OF THE HEALING ARTS FESTIVAL AND INTEGRATIVE HEALTH NIGHTS PROGRAMS.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0ALTERNATIVE HEALTH SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375703
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0567478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132786
IRS990/PYOtherRevenueAmt032498
IRS990/PYProgramServiceRevenueAmt0282899
IRS990/PYRevenuesLessExpensesAmt0-85260
IRS990/PYSalariesCompEmpBnftPaidAmt0298688
IRS990/PYTotalExpensesAmt0431474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282278
IRS990ScheduleA/TotalSupportAmt0282278
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt089945
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVE MCCANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CLINICAL DIRECTOR / BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS DR DAVID MCCANN FOR CHIROPRACTIC SERVICES AT LESS THAN FAIR MARKET VALUE FOR HOURS WORKED.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16695
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/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt123404
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN FRIEDMAN - FAMILY MEMBER TO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RYAN ALTMAN - EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt021695
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 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/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 ORGANIZATIONS DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC AT ITS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS BEING AMENED TO RECLASSIFY THE PPP LOAN INCOME ($62,886) AS MISCELLANEOUS INCOME ON PAGE 9 LINE 11A.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VIII LINE 11A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089465
IRS990/TotalAssetsEOYAmt035810
IRS990/TotalAssetsGrp/BOYAmt089465
IRS990/TotalAssetsGrp/EOYAmt035810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131628
IRS990/TotalLiabilitiesEOYAmt0111640
IRS990/TotalLiabilitiesGrp/BOYAmt0131628
IRS990/TotalLiabilitiesGrp/EOYAmt0111640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567478
IRS990/TotalProgramServiceRevenueAmt0375703
IRS990/TotalReportableCompFromOrgAmt0121136
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03239 ADAMS AVENUE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092116
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMMUNITYWELLNESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06195464806
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
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/PreparerFirmGrp/PreparerFirmEIN0330671936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS ACCOUNTANCY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07964 ARJONS DR SUITE B

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,810
Liabilities
$111,640
Net assets
-$75,830
Revenue
$555,091
Expenses
$588,758
Net income
-$33,667
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