Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,023,316
Down $88,591 (-8.0%) from 2021
Net Assets
Down$835,816
Down $119,841 (-13%) from 2021
Liabilities
Up$187,500
Up $31,250 (+20%) from 2021
Revenue
Down$865,516
Down $41,151 (-4.5%) from 2021
Expenses
Up$985,355
Up $166,161 (+20%) from 2021
Net Income
Down-$119,839
Down $207,312 (-237%) from 2021
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 | $923,404 | $860,114 | ▼ $63,290 |
| Land, Buildings, and Equipment, Net | $152,653 | $141,267 | ▼ $11,386 |
| Intangible Assets | $18,310 | $18,310 | → $0 |
| Total Assets | $1,111,907 | $1,023,316 | ▼ $88,591 |
| Other Assets Total | $17,540 | $3,625 | ▼ $13,915 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,250 | $187,500 | ▲ $31,250 |
| Total Liabilities | $156,250 | $187,500 | ▲ $31,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $817,549 | $686,891 | ▼ $130,658 |
| Net Assets With Donor Restrictions | $138,108 | $148,925 | ▲ $10,817 |
| Total Net Assets Fund Balance | $955,657 | $835,816 | ▼ $119,841 |
| Total Liabilities and Net Assets / Fund Balance | $1,111,907 | $1,023,316 | ▼ $88,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $243 | $47,549 | - |
| Leasehold Improvements | $141,024 | $121,283 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Swaid | President | FT | $128,334 | $128,334 |
| 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 | $785,690 |
| Salaries, Compensation, and Employee Benefits | $199,665 |
| Total Fundraising Expense | $27,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $102,667 | $25,667 | - | $128,334 |
| Occupancy | $61,466 | $15,477 | - | $76,943 |
| Other Salaries and Wages | $56,397 | $14,934 | - | $71,331 |
| All Other Expenses | $28,172 | $10,392 | $27,196 | $65,760 |
| Other Expenses | $47,305 | $7,460 | - | $47,305 |
| Depreciation Depletion | $15,814 | $3,954 | - | $19,768 |
| Fees for Services Accounting | - | $17,468 | - | $17,468 |
| Advertising | $3,669 | $2,748 | - | $6,417 |
| Fees for Services Legal | - | $6,053 | - | $6,053 |
| Insurance | - | $3,886 | - | $3,886 |
| Total Functional Expenses | $850,120 | $108,039 | $27,196 | $985,355 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $985,355 |
| Total Expenses per Audited Statements | $985,355 |
| Total Expenses per Form 990 | $985,355 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,020 |
| Fundraising Direct Expenses | $1,762 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $9,020 | $9,020 | - | $9,020 |
| Total Events | $9,020 | $9,020 | - | $9,020 |
“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”
“ROUNDING DIFFERENCE -2.”
“NO CHANGES FOR 2022”
“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 | 156250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187500 |
| 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 | 2748 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6417 |
| IRS990/AllOtherContributionsAmt | 0 | 233258 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65760 |
| 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 | 923404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 860114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128334 |
| 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 | 858258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 785690 |
| IRS990/CYOtherRevenueAmt | 0 | 7258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -119839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199665 |
| IRS990/CYTotalExpensesAmt | 0 | 985355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 865516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19768 |
| 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 | 138108 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148925 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 850120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17468 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6053 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6053 |
| 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 | 128334 |
| 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 | 1762 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 625000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 867278 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 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 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 310099 |
| 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 | 955657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 835816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7258 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 817549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 686891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76943 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM OPERATION CONTR |
| IRS990/OtherExpensesGrp/Desc | 2 | HEARTRATE MONITORS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71331 |
| 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 | 767600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 649995 |
| IRS990/PYOtherRevenueAmt | 0 | 139067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169199 |
| IRS990/PYTotalExpensesAmt | 0 | 819194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 906667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119839 |
| 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 | 858258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 865516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 872802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4229775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3763963 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 465812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 865516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 872802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 908388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4229775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4229775 |
| 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 | 243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47549 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47792 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 985355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 262307 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 865516 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 985355 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 865516 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 865516 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 985355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9020 |
| 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 | ROUNDING DIFFERENCE -2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGES FOR 2022 |
| 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| 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 | 1111907 |
| IRS990/TotalAssetsEOYAmt | 0 | 1023316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1111907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1023316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 858258 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27196 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 850120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 985355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 955657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 835816 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 850120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128334 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7258 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 865516 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1111907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1023316 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-10 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203346361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | APRIO LLP |
| 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 | TENA J DILIBERTO |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T15:39:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SWAID |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.