Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,047,584
Up $161,469 (+18%) from 2019
Net Assets
Up$868,184
Up $136,117 (+19%) from 2019
Liabilities
Up$179,400
Up $25,352 (+16%) from 2019
Revenue
Down$887,813
Down $20,090 (-2.2%) from 2019
Expenses
Down$751,696
Down $107,625 (-13%) from 2019
Net Income
Up$136,117
Up $87,535 (+180%) from 2019
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 | $660,034 | $843,044 | ▲ $183,010 |
| Land, Buildings, and Equipment, Net | $189,516 | $173,534 | ▼ $15,982 |
| Intangible Assets | $18,310 | $18,310 | → $0 |
| Total Assets | $886,115 | $1,047,584 | ▲ $161,469 |
| Other Assets Total | $18,255 | $12,696 | ▼ $5,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,048 | $150,000 | ▼ $4,048 |
| Other Liabilities | $0 | $29,400 | ▲ $29,400 |
| Total Liabilities | $154,048 | $179,400 | ▲ $25,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $600,727 | $736,843 | ▲ $136,116 |
| Net Assets With Donor Restrictions | $131,340 | $131,341 | ▲ $1 |
| Total Net Assets Fund Balance | $732,067 | $868,184 | ▲ $136,117 |
| Total Liabilities and Net Assets / Fund Balance | $886,115 | $1,047,584 | ▲ $161,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $160,684 | $88,780 | $249,464 |
| Equipment | $7,191 | $38,299 | $45,490 |
| Other Land Buildings | $5,659 | - | $5,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Swaid | President | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Bobby Humphrey | Board Member |
| Christine Baker | Board Member |
| Janice Farr | Board Member |
| Jennifer Wilson | Board Member |
| Phil Hutcheson | Board Member |
| Sharon Spencer | Board Member |
| Sherrie Lemier | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $587,195 |
| Salaries, Compensation, and Employee Benefits | $164,501 |
| Total Fundraising Expense | $33,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $88,000 | $22,000 | - | $110,000 |
| Occupancy | $59,118 | $14,263 | - | $73,381 |
| Other Salaries and Wages | $42,392 | $12,109 | - | $54,501 |
| All Other Expenses | $9,996 | $4,781 | $33,026 | $47,803 |
| Depreciation Depletion | $27,554 | $6,889 | - | $34,443 |
| Other Expenses | $19,071 | - | - | $19,071 |
| Fees for Services Accounting | - | $15,956 | - | $15,956 |
| Fees for Services Legal | - | $10,403 | - | $10,403 |
| Advertising | $3,957 | $4,827 | - | $8,784 |
| Insurance | - | $3,567 | - | $3,567 |
| Total Functional Expenses | $623,875 | $94,795 | $33,026 | $751,696 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $751,696 |
| Total Expenses per Audited Statements | $751,696 |
| Total Expenses per Form 990 | $751,696 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,108 |
| Fundraising Direct Expenses | $8,103 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $59,107 | $59,107 | $8,103 | $51,004 |
| Total Events | $59,107 | $59,107 | $8,103 | $51,004 |
| Liability | Amount |
|---|---|
| Ppp Loan | $29,400 |
“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”
“Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,323. Total expenses 18,323. Miscellaneous: program service expenses 96. Management and general expenses 402. Fundraising expenses 14,703. Total expenses 15,201. Teacher training: program service expenses 9,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,900. Dues, subscriptions and fees: program service expenses 0. Management and general expenses 2,481. Fundraising expenses 0. Total expenses 2,481. Repairs & maintenance: program service expenses 0. Management and general expenses 1,478. Fundraising expenses 0. Total expenses 1,478. Taxes: program service expenses 0. Management and general expenses 420. Fundraising expenses 0. Total expenses 420.”
“ROUNDING”
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 | 154048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150000 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4827 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8784 |
| IRS990/AllOtherContributionsAmt | 0 | 217750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47803 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 660034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 843044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| 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 | 821798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 587195 |
| IRS990/CYOtherRevenueAmt | 0 | 66005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164501 |
| IRS990/CYTotalExpensesAmt | 0 | 751696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33026 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 887813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34443 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 623875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15956 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10403 |
| 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/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | JENNIFER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTY SWAID |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| 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 | 8103 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59108 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 604048 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 895916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3567 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18310 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300613 |
| 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 | 732067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868184 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 600727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 736843 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12696 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM OPERATION CONTR |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | HEARTRATE MONITORS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID RELIEF |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueTotalAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54501 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY SWAID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 864703 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -485 |
| IRS990/PYOtherExpensesAmt | 0 | 706139 |
| IRS990/PYOtherRevenueAmt | 0 | 43685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153182 |
| IRS990/PYTotalExpensesAmt | 0 | 859321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 907903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136117 |
| 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 | 836798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 872802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 908388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3781436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3418323 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 363113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 872802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 908388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3781436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3781436 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45490 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 751696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 160684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 249464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 887812 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173534 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 751696 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 887813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 887812 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 751696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8103 |
| 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 | GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,323. TOTAL EXPENSES 18,323. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 14,703. TOTAL EXPENSES 15,201. TEACHER TRAINING: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. DUES, SUBSCRIPTIONS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,481. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. |
| 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 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 886115 |
| IRS990/TotalAssetsEOYAmt | 0 | 1047584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 886115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1047584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 821798 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33026 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94795 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 623875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 751696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154048 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154048 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 732067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 868184 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 623875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66015 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 887813 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 886115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1047584 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEALALABAMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-10 |
| 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/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 | 2021-11-12T10:16:30-06:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.