Civic Intelligence

Alternative Healing Network Inc.

990 • Fiscal year 2022 • EIN 20-3843429

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization Profilewww.CommunityWellness.org
3239 Adams AveSan Diego, CA 92116

(619) 546-4806

Siviq Scores

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

Liabilities / Assets

100th percentile

40.44x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$74,389

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,349

Down $32,461 (-91%) from 2021

Net Assets

Down

-$132,070

Down $56,240 (-74%) from 2021

Liabilities

Up

$135,419

Up $23,779 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$549,939

Down $5,152 (-0.9%) from 2021

Expenses

Up

$606,179

Up $17,421 (+3.0%) from 2021

Net Income

Down

-$56,240

Down $22,573 (-67%) from 2021

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

2022

Assets$3,349
Liabilities$135,419
Net Assets-$132,070
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$549,939
Expenses$606,179
Net Income-$56,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$618,884
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

To promoTe the use of integrative healing arts and improve accessibility to altnerative health care to the public, especially in under-served communities, through education, research, and referrals. See more at www.CommunityWellness.org

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,250$0▼ $6,250
Land, Buildings, and Equipment, Net-$2,799-
Loans From Officers Directors$21,695$1,888▼ $19,807
Cash and Non-Interest-Bearing Accounts$29,560$550▼ $29,010
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,810$3,349▼ $32,461
Other Assets Total-$0-
Liabilities
Other Liabilities$89,945$94,396▲ $4,451
Mortgage Notes Payable Secured by Investment Property-$39,135-
Total Liabilities$111,640$135,419▲ $23,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,830$-132,070▼ $56,240
Total Net Assets Fund Balance$-75,830$-132,070▼ $56,240
Total Liabilities and Net Assets / Fund Balance$35,810$3,349▼ $32,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,799$422$3,221
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David McCannBoard Member-$74,389$74,389
Ryan AltmanExecutive DirectorFT$56,325$56,325

Board Members and Trustees

NameTitle
Amanda SchultzPresident
Ellen GehrkeBoard Member
Christy SchumakerSecretary
Jennifer HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,748
Program Service Revenue
$431,745
Investment Income
$0
Other Revenue
$86,446
All Other Contributions
$17,248
Change in Net Assets
$-56,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,159
Other Expenses$133,020
Total Fundraising Expense$3,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,599$19,900-$375,499
Current Officers, Directors, Trustees, and Key Employees$45,060$8,449$2,816$56,325
Occupancy$43,192$4,644$824$48,660
Payroll Taxes$32,811$2,322$231$35,364
Fees for Services Other$21,621--$21,621
Fees for Services Accounting$2,517$12,429$18$14,964
Insurance$8,533$409$41$8,983
Other Employee Benefits$5,540$392$39$5,971
Office Expenses$2,552$393$4$2,949
All Other Expenses$2,495$373$3$2,871
Other Expenses$2,217$461$1$2,679
Advertising$2,100$97-$2,197
Information Technology$1,925$29$3$1,957
Interest-$485-$485
Depreciation Depletion$422--$422
Conferences and Meetings-$270-$270
Total Functional Expenses$549,861$52,338$3,980$606,179
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 MccannDirector & BoardService Below FmvNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,695$1,888▼ $19,807
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$84,400
Credit Card Liab$7,034
Gift Card Liab$2,613
Sales Tax Payable$348
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 A, Line 2

“Steven friedman is step-father to founder/former executive director. Mr friedman loaned money to the organization.”

Form 990, Part VI, Section B, Line 11B

“Executive Director and Board Treasurer reviews the 990 and the board is given the opporutnity to review before submitting.”

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

“Any possible conflicts are shared with the officers and if needed the board for review.”

Form 990, Part VI, Section B, Line 15A

“Based on market rate for executive director for an organization of our size and then compared to the ability to pay based on the budget revenue.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alternative Healing Network
EIN
20-3843429
Phone
6195464806
Address
3239 ADAMS AVE, SAN DIEGO, CA 92116

Signing Officer

Name
Jennifer Hamilton
Title
Treasurer
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hamilton
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
25

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011
Preparer
Tracy Cassidy CPA
Phone
2075221014
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2461
IRS990/OtherExpensesGrp/ProgramServicesAmt013169
IRS990/OtherExpensesGrp/ProgramServicesAmt15907
IRS990/OtherExpensesGrp/ProgramServicesAmt24201
IRS990/OtherExpensesGrp/ProgramServicesAmt32217
IRS990/OtherExpensesGrp/TotalAmt013746
IRS990/OtherExpensesGrp/TotalAmt17015
IRS990/OtherExpensesGrp/TotalAmt24201
IRS990/OtherExpensesGrp/TotalAmt32679
IRS990/OtherLiabilitiesGrp/BOYAmt089945
IRS990/OtherLiabilitiesGrp/EOYAmt094396
IRS990/OtherRevenueMiscGrp/Desc0ERTC
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1308
IRS990/OtherRevenueTotalAmt056751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375499
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02322
IRS990/PayrollTaxesGrp/ProgramServicesAmt032811
IRS990/PayrollTaxesGrp/TotalAmt035364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Hamilton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431745
IRS990/ProgSrvcAccomActy2Grp/Desc0Integrative Health Nights (Free Clinic) - Produced a weekly free outreach clinic for under-served populations and provided almost 1500 free sessions of acupuncture, naturopathic medicine, massage, and other holistic arts while offering an externship training program in collaboration with Pacific College and Bastyr University for supervised student interns to complete their training hours for professional licensure. We also provided internship opportunities for High School students in the Rady Hospital - "Faces for the Future" program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018162
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach - Provided educational outreach to our Community through informational booths at the Adams Avenue Adams Ave Street Fair, Adams Ave Unplugged, and several campus events at UCSD and SDSU. Additionally we collaborated with HHSA County LiveWell, Southeastern Collaborative, and the City Heights Non-profit coalition to promote holistic health education County-wide.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077096
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155960
IRS990/PYOtherRevenueAmt0102292
IRS990/PYProgramServiceRevenueAmt0375703
IRS990/PYRevenuesLessExpensesAmt0-33667
IRS990/PYSalariesCompEmpBnftPaidAmt0432798
IRS990/PYTotalExpensesAmt0588758
IRS990/PYTotalRevenueAmt0555091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431745
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82550
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268417
IRS990ScheduleA/TotalSupportAmt0325168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt484400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02799
IRS990ScheduleD/TotalLiabilityAmt094396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVE MCCANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR & BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE BELOW FMV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt123404
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN FRIEDMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RYAN ALTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L PART II:STEVEN FRIEDMAN - FAMILY MEMBER TO EXECUTIVE DIRECTOR LOANED THE ORGANIZATION MONEY TO HELP WITH CASH SHORTFALL. PAID OFF AS OF 12/31/22SCH L PART II:RYAN ALTMAN - EXECUTIVE DIRECTOR LOANED THE ORGANIZATION MONEY TO HELP WITH CASH SHORTFALL.SCH L PART IV:THE ORGANIZATION PAYS DR DAVID MCCANN FOR CHIROPRACTIC SERVICES AT LESS THAN FAIR MARKET VALUE FOR HOURS WORKED
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt01888
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN FRIEDMAN IS STEP-FATHER TO FOUNDER/FORMER EXECUTIVE DIRECTOR. MR FRIEDMAN LOANED MONEY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Board Treasurer reviews the 990 and the board is given the opporutnity to review before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any possible conflicts are shared with the officers and if needed the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Based on market rate for executive director for an organization of our size and then compared to the ability to pay based on the budget revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035810

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,349
Liabilities
$135,419
Net assets
-$132,070
Revenue
$549,939
Expenses
$606,179
Net income
-$56,240
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