Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$688,866
Up $5,177 (+0.8%) from 2017
Net Assets
Up$683,487
Up $1,081 (+0.2%) from 2017
Liabilities
Up$5,379
Up $4,096 (+319%) from 2017
Revenue
Up$699,426
Up $63,750 (+10%) from 2017
Expenses
Up$698,343
Up $108,899 (+18%) from 2017
Net Income
Down$1,083
Down $45,149 (-98%) from 2017
To provide for the development of educational materials and programs relating to healthy living, exercise, disease prevention, and sensible nutrition
To provide for the development of educational materials and programs relating to healthy living, exercise, disease prevention, and sensible nutrition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $430,104 | $436,423 | ▲ $6,319 |
| Land, Buildings, and Equipment, Net | $231,559 | $212,138 | ▼ $19,421 |
| Prepaid Expenses and Deferred Charges | $18,400 | $0 | ▼ $18,400 |
| Intangible Assets | - | $18,310 | - |
| Accounts Receivable | $0 | $12,775 | ▲ $12,775 |
| Total Assets | $683,689 | $688,866 | ▲ $5,177 |
| Other Assets Total | $3,626 | $9,220 | ▲ $5,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $4,041 | ▲ $4,041 |
| Other Liabilities | $1,283 | $1,338 | ▲ $55 |
| Total Liabilities | $1,283 | $5,379 | ▲ $4,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $643,872 | $567,325 | ▼ $76,547 |
| Temporarily Rstr Net Assets | $38,534 | $116,162 | ▲ $77,628 |
| Total Net Assets Fund Balance | $682,406 | $683,487 | ▲ $1,081 |
| Total Liabilities and Net Assets / Fund Balance | $683,689 | $688,866 | ▲ $5,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $194,308 | $53,958 | $248,266 |
| Equipment | $17,830 | $15,889 | $33,719 |
| Name | Title |
|---|---|
| Bobby Humphrey | Board Member |
| Christine Baker | Board Member |
| Janice Farr | Board Member |
| Roy Clem | Board Member |
| Sharon Spencer | Board Member |
| Sherrie Lemier | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $547,633 |
| Salaries, Compensation, and Employee Benefits | $150,710 |
| Total Fundraising Expense | $22,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,000 | $30,710 | - | $150,710 |
| Occupancy | $58,527 | $15,164 | - | $73,691 |
| All Other Expenses | $20,655 | $2,157 | $22,645 | $45,457 |
| Other Expenses | $40,396 | $300 | - | $40,396 |
| Depreciation Depletion | $17,484 | $4,371 | - | $21,855 |
| Fees for Services Accounting | - | $15,288 | - | $15,288 |
| Office Expenses | $3,837 | $1,786 | - | $5,623 |
| Insurance | - | $3,661 | - | $3,661 |
| Fees for Services Other | - | $1,493 | - | $1,493 |
| Total Functional Expenses | $600,768 | $74,930 | $22,645 | $698,343 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $734,136 |
| Expenses per Audited Statements | $698,343 |
| Total Expenses per Form 990 | $698,343 |
| Expenses Not Reported on Form 990 | $35,793 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,219 |
| Fundraising Direct Expenses | $35,793 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $95,219 | $95,219 | $35,793 | $59,426 |
| Total Events | $95,219 | $95,219 | $35,793 | $59,426 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,338 |
“Board members have access to draft tax returns and bank statements for review upon request”
“A pdf electronic copy of the return will be provided to the public upon written request”
“Family education: program service expenses 20,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,253. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,023. Total expenses 15,023. Miscellaneous: program service expenses 0. Management and general expenses 166. Fundraising expenses 7,622. Total expenses 7,788. Repairs & maintenance: program service expenses 0. Management and general expenses 1,763. Fundraising expenses 0. Total expenses 1,763. Community education: program service expenses 402. Management and general expenses 0. Fundraising expenses 0. Total expenses 402. Taxes: program service expenses 0. Management and general expenses 228. Fundraising expenses 0. Total expenses 228.”
“ROUNDING DIFFERENCE -2.”
“Direct fundraising expenses on part viii, line 8b”
“Direct fundraising expenses on part viii, line 8b”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4041 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE DEVELOPMENT OF EDUCATIONAL MATERIALS AND PROGRAMS RELATING TO HEALTHY LIVING, EXERCISE, DISEASE PREVENTION, AND SENSIBLE NUTRITION. |
| IRS990/AllOtherContributionsAmt | 0 | 240000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45457 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTY SWAID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057908287 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 660827 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35266 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 430104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 547633 |
| IRS990/CYOtherRevenueAmt | 0 | 59426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150710 |
| IRS990/CYTotalExpensesAmt | 0 | 698343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21855 |
| IRS990/Desc | 0 | THE DEVELOPMENT OF EDUCATIONAL MATERIALS AND PROGRAMS RELATED TO HEALTHY LIVING, EXERCISE, DIEASE PREVENTION, AND SENSIBLE NUTRITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 600768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1493 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/PersonNm | 0 | CHRISTINE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRIE LEMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY CLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35793 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95219 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 400000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 735219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3661 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 212138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281985 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE DEVELOPMENT OF EDUCATIONAL MATERIALS AND PROGRAMS RELATING TO HEALTHY LIVING, EXERCISE, DISEASE PREVENTION, AND SENSIBLE NUTRITION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683487 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59426 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3626 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9220 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATION CONTR |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM AND MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | HEARTRATE MONITORS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150710 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY SWAID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 554000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 469145 |
| IRS990/PYOtherRevenueAmt | 0 | 81676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120299 |
| IRS990/PYTotalExpensesAmt | 0 | 589444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 635676 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1083 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 640000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 735219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 638639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3052251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2888296 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 163955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 735219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 638639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 562655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3052251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3052251 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33719 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35793 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 698343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 194308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53958 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 248266 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 35793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 35793 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35793 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 699426 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES ON PART VIII, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES ON PART VIII, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 212138 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 698343 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1338 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 699426 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 735219 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 734136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 95219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 95219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35793 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS HAVE ACCESS TO DRAFT TAX RETURNS AND BANK STATEMENTS FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PDF ELECTRONIC COPY OF THE RETURN WILL BE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FAMILY EDUCATION: PROGRAM SERVICE EXPENSES 20,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,253. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,023. TOTAL EXPENSES 15,023. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 7,622. TOTAL EXPENSES 7,788. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,763. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING DIFFERENCE -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 38534 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 116162 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 683689 |
| IRS990/TotalAssetsEOYAmt | 0 | 688866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 683689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 688866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 640000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22645 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 600768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 698343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5379 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5379 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 682406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683487 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 600768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59426 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699426 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 683689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 688866 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 643872 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 567325 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3010 SOUTH COVE |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35266 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEALALABAMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY SWAID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057908287 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 205936421 |
| ReturnHeader/Filer/PhoneNum | 0 | 2057908287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 660827 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35266 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 100994D091225221737AAEB3E930212B66C8B2E4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 100994D091225221737AAEB3E930212B66C8B2E4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.181.22.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203346361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C S H & G PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3049 MASSEY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058711210 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAKE R CULOTTA JR |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T14:27:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.