Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,111,907
Up $64,323 (+6.1%) from 2020
Net Assets
Up$955,657
Up $87,473 (+10%) from 2020
Liabilities
Down$156,250
Down $23,150 (-13%) from 2020
Revenue
Up$906,667
Up $18,854 (+2.1%) from 2020
Expenses
Up$819,194
Up $67,498 (+9.0%) from 2020
Net Income
Down$87,473
Down $48,644 (-36%) from 2020
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 | $843,044 | $923,404 | ▲ $80,360 |
| Land, Buildings, and Equipment, Net | $173,534 | $152,653 | ▼ $20,881 |
| Intangible Assets | $18,310 | $18,310 | → $0 |
| Total Assets | $1,047,584 | $1,111,907 | ▲ $64,323 |
| Other Assets Total | $12,696 | $17,540 | ▲ $4,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,000 | $156,250 | ▲ $6,250 |
| Other Liabilities | $29,400 | $0 | ▼ $29,400 |
| Total Liabilities | $179,400 | $156,250 | ▼ $23,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $736,843 | $817,549 | ▲ $80,706 |
| Net Assets With Donor Restrictions | $131,341 | $138,108 | ▲ $6,767 |
| Total Net Assets Fund Balance | $868,184 | $955,657 | ▲ $87,473 |
| Total Liabilities and Net Assets / Fund Balance | $1,047,584 | $1,111,907 | ▲ $64,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $143,873 | $104,393 | $248,266 |
| Equipment | $3,121 | $44,671 | $47,792 |
| 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 | $649,995 |
| Salaries, Compensation, and Employee Benefits | $169,199 |
| Total Fundraising Expense | $22,218 |
| 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 | $60,404 | $15,058 | - | $75,462 |
| All Other Expenses | $41,851 | $6,664 | $16,800 | $65,315 |
| Other Salaries and Wages | $46,729 | $12,470 | - | $59,199 |
| Other Expenses | $32,182 | $430 | $5,418 | $38,030 |
| Depreciation Depletion | $17,588 | $4,397 | - | $21,985 |
| Fees for Services Accounting | - | $16,648 | - | $16,648 |
| Advertising | $4,633 | $2,328 | - | $6,961 |
| Fees for Services Legal | - | $4,439 | - | $4,439 |
| Insurance | - | $3,886 | - | $3,886 |
| Total Functional Expenses | $708,656 | $88,320 | $22,218 | $819,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $819,194 |
| Total Expenses per Audited Statements | $819,194 |
| Total Expenses per Form 990 | $819,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,990 |
| Fundraising Direct Expenses | $5,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $85,990 | $85,990 | $5,740 | $80,250 |
| Total Events | $85,990 | $85,990 | $5,740 | $80,250 |
“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 21,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,141. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,800. Total expenses 16,800. Teacher training: program service expenses 15,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,885. Community education: program service expenses 4,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,825. Repairs & maintenance: program service expenses 0. Management and general expenses 3,439. Fundraising expenses 0. Total expenses 3,439. Taxes: program service expenses 0. Management and general expenses 2,439. Fundraising expenses 0. Total expenses 2,439. Dues, subscriptions and fees: program service expenses 0. Management and general expenses 786. Fundraising expenses 0. Total expenses 786.”
“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 | 150000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156250 |
| 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 | 2328 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6961 |
| IRS990/AllOtherContributionsAmt | 0 | 167600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65315 |
| 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 | 843044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 923404 |
| 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 | 767600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 649995 |
| IRS990/CYOtherRevenueAmt | 0 | 139067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169199 |
| IRS990/CYTotalExpensesAmt | 0 | 819194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 906667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21985 |
| 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 | 131341 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138108 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 708656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16648 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4439 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4439 |
| 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 | 5740 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85990 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 600000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 912407 |
| 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 | 3886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3886 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18310 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 301717 |
| 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 | 868184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 955657 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 736843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 817549 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60404 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12696 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATION CONTR |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM AND MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | HEARTRATE MONITORS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RELIEF FUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58817 |
| IRS990/OtherRevenueTotalAmt | 0 | 58817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59199 |
| 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 | 821798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 587195 |
| IRS990/PYOtherRevenueAmt | 0 | 66005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164501 |
| IRS990/PYTotalExpensesAmt | 0 | 751696 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 887813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87473 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 742600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 847850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 872802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 908388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4002898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3624472 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 378426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 847850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 872802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 908388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 735219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4002898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4002898 |
| 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 | 3121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47792 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 819194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 143873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 248266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5659 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 906667 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 819194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 906667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 906667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 819194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 85990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 85990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5740 |
| 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 21,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,141. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,800. TOTAL EXPENSES 16,800. TEACHER TRAINING: PROGRAM SERVICE EXPENSES 15,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,885. COMMUNITY EDUCATION: PROGRAM SERVICE EXPENSES 4,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,825. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,439. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,439. DUES, SUBSCRIPTIONS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 786. |
| 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 | 1047584 |
| IRS990/TotalAssetsEOYAmt | 0 | 1111907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1047584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1111907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 767600 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88320 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 708656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 819194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 868184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 955657 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 708656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 139067 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 906667 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1047584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1111907 |
| 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 | 3 |
| 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 | 2022-11-10 |
| 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 | 2022-11-10T14:02:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SWAID |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.