Civic Intelligence

Healthy Adventures Foundation

990 • Fiscal year 2015 • EIN 26-0772131

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

Organization Profilewww.healthyadventuresfoundation.org

View Organization Page

2941 4th AveSan Diego, CA 92103

(619) 466-4386

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,387

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,248,566

Up $2,564 (+0.2%) from 2014

Net Assets

Up

$651,980

Up $25,816 (+4.1%) from 2014

Liabilities

Down

$596,586

Down $23,252 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$861,534

Up $143,263 (+20%) from 2014

Expenses

Up

$848,057

Up $133,428 (+19%) from 2014

Net Income

Up

$13,477

Up $9,835 (+270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $123,626Liabilities 2012: $0Net Assets 2012: $123,6262012Assets 2013: $181,165Liabilities 2013: $0Net Assets 2013: $181,1652013Assets 2014: $1,246,002Liabilities 2014: $619,838Net Assets 2014: $626,1642014Assets 2015: $1,248,566Liabilities 2015: $596,586Net Assets 2015: $651,9802015Assets 2016: $1,265,271Liabilities 2016: $582,516Net Assets 2016: $682,7552016Assets 2017: $659,904Liabilities 2017: $0Net Assets 2017: $659,9042017Assets 2018: $489,973Liabilities 2018: $0Net Assets 2018: $489,9732018Assets 2019: $237,161Liabilities 2019: $0Net Assets 2019: $237,1612019Assets 2020: $148,749Liabilities 2020: $0Net Assets 2020: $148,7492020Assets 2021: $40,847Liabilities 2021: $0Net Assets 2021: $40,8472021Assets 2022: $53,849Liabilities 2022: $0Net Assets 2022: $53,8492022Assets 2023: $107,693Liabilities 2023: $0Net Assets 2023: $107,6932023Assets 2024: $156,539Liabilities 2024: $0Net Assets 2024: $156,5392024

Highlighted filing

2015

Assets$1,248,566
Liabilities$596,586
Net Assets$651,980
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $633,5172012Revenue 2013: $765,518Expenses 2013: $707,979Net Income 2013: $57,5392013Revenue 2014: $718,271Expenses 2014: $714,629Net Income 2014: $3,6422014Revenue 2015: $861,534Expenses 2015: $848,057Net Income 2015: $13,4772015Revenue 2016: $777,632Expenses 2016: $783,095Net Income 2016: -$5,4632016Revenue 2017: $814,264Expenses 2017: $772,054Net Income 2017: $42,2102017Revenue 2018: $364,716Expenses 2018: $584,919Net Income 2018: -$220,2032018Revenue 2019: $199,381Expenses 2019: $452,241Net Income 2019: -$252,8602019Revenue 2020: $329,646Expenses 2020: $410,088Net Income 2020: -$80,4422020Revenue 2021: $281,733Expenses 2021: $389,635Net Income 2021: -$107,9022021Revenue 2022: $234,861Expenses 2022: $212,220Net Income 2022: $22,6412022Revenue 2023: $300,032Expenses 2023: $246,188Net Income 2023: $53,8442023Revenue 2024: $389,360Expenses 2024: $307,539Net Income 2024: $81,8212024

Highlighted filing

2015

Revenue$861,534
Expenses$848,057
Net Income$13,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$861,534
Mission and Program Overview

Mission

Mission: To create a culture of wellness with organizations and individuals in diverse communities. Vision: We seek to improve the quality of life, while seeking balance in healthy behaviors. Healthy Adventures Foundation approaches wellness using the Ecological Model of Health through identification, planning, implementation, and evaluation of programs and services, with an emphasis on underserved and high-risk populations. Our goal is to educate, inspire, support, and create opportunities for healthy lifestyle in physical activity, healthy nutrition, disease prevention and management, behavior modification and goal setting, stress management, health awareness, positive body image, promoting self-esteem, mind-body connection, and more that enables us to adapt to the needs of each community. Our strength lies in our ability to form collaborative working relationships with diverse groups of individuals, providing support, resources and expertise in building and maintain

Mission -Healthy Adventures Foundation seeks to partner with communities, organizations, groups and individuals that desire to create a model of health. Vision - We seek to improve the quality of life, while seeking balance in healthy behaviors. Strategy - Healthy Adventures Foundation approaches wellness using the Ecological Model of Health through identification, planning, implementation, and evaluation of programs and services, with an emphasis on underserved and high-risk populations. Our goal is to educate, inspire, support, and create opportunities for healthy lifestyle in physical activity, healthy nutrition, disease prevention and management, behavior modification and goal setting, stress management, health awareness, positive body image, promoting self-esteem, mind-body connection, and more that enables us to adapt to the needs of each community. Our strength lies in our ability to form collaborative working relationships with diverse groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,000$1,215,534▼ $4,466
Cash and Non-Interest-Bearing Accounts$25,572$18,027▼ $7,545
Savings and Temporary Cash Investments$430$15,005▲ $14,575
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,246,002$1,248,566▲ $2,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,838$596,586▼ $13,252
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$619,838$596,586▼ $23,252
Net Assets / Fund Balance
Unrestricted Net Assets$626,164$651,980▲ $25,816
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$626,164$651,980▲ $25,816
Total Liabilities and Net Assets / Fund Balance$1,246,002$1,248,566▲ $2,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,000$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$15,534$9,466$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy HilemanCEO / CFOFT$124,887$14,500$139,387
Gregory MantuanoCOO / Executive ChefFT$47,914-$47,914

Board Members and Trustees

NameTitle
Dahlia FuentesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,270
Program Service Revenue
$845,322
Investment Income
$0
Other Revenue
$4,942
All Other Contributions
$11,270
Change in Net Assets
$13,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,896
Other Expenses$351,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,879$0$0$240,879
Current Officers, Directors, Trustees, and Key Employees$138,241$34,560$0$172,801
Other Expenses$83,452$0-$83,452
Occupancy$76,057--$76,057
Travel$60,840--$60,840
Other Employee Benefits$51,966$0$0$51,966
Information Technology$47,806--$47,806
Office Expenses$31,453--$31,453
Payroll Taxes$28,624$2,626-$31,250
Insurance$12,105--$12,105
Depreciation Depletion$9,466--$9,466
Fees for Services Other$9,060--$9,060
Advertising$110$0$0$110
Total Functional Expenses$810,394$37,663$0$848,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wendy HilemanHealth Step One is co-owned by Wendy Hileman and Michael HilemanHSO Inc provides online portal services for data management, coaching screening, health assessments and incentive fulfillment. This cuts administrative costs and generates revenue for HAF.No$34,381
-Wendy Hileman, CEO of HAF, continued to rent office space for stored office furniture.HAF rented space in the previous building from Wendy Hileman for 2015 at a discounted rate about 50% below market value for stored office furniture as we designed the new building to determine what furniture would stay and what would be released.No$10,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, Part VI, Section A, Line 2 - Wendy Hileman is the CEO and President and founder of Healthy Adventures Foundation. Her spouse, Greg Mantuano, is also on the board and an employee of Healthy Adventures Foundation.”

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

“Form 990, Part VI, Section B, Line 11b - All financial records, income statement, accounting files, tax records, bank statements, etc. are provided and available to board members at board meetings or any other time they are requested.”

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

“Form 990, Part VI, Section B, Line 12c - Annually, any conflict of interests are requested to be disclosed to be reported.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - Annually, salaries are reviewed and compared with salary.com (or comparable sites), along with local non-profit annual salary comparisons. Salaries are routinely below the comparisons.”

Form 990, Part VI, Section C, Line 18

“Form 990, Part VI, Section C, Line 18 - Some documents are put onto Guidestar and all are available upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Some documents are put onto Guidestar and all are available upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Adventures Foundation
EIN
26-0772131
Phone
6194664386
Address
2941 4th Ave, San Diego, CA 92103

Signing Officer

Name
Wendy Hileman
Title
President
Phone
6194664386
Signed
2016-08-13

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
15
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1B

“Schedule D, Part VI, Line 1b - We purchased a building, using the savings that we had accumulated as the down payment. We put $160,000 down. Loan amount was for $615,130.50. At the time of the purchase, the building was listed for $1.2 million on Zillow.com, which was also the original list price. They had just reduced the price to $1 million. After purchasing, the value listed on Zillow.com continued to list the building at $1.2 million, which is also what a comparable building a few blocks away also sold for.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt04942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240879
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02626
IRS990/PayrollTaxesGrp/ProgramServicesAmt028624
IRS990/PayrollTaxesGrp/TotalAmt031250
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Healthy Adventures Foundation
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/Desc0Wellness programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845322
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Another long-term effort is with our youth programs with County of San Diego Department of Parks and Recreation, County of San Diego Libraries, City of San Diego Libraries, and Polinsky Childrens Center. We serve approximately hundreds of at-risk and high-risk youth weekly in a variety of settings. The programs focus on healthy nutrition, healthy cooking, building self-confidence and gardening.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033736
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041595
IRS990/ProgSrvcAccomActy3Grp/Desc0We have a variety of community based programs through the libraries, primarily and some intermittent other requested locations. We partner with both the City of San Diego and the County of San Diego on these projects, serving seniors, families, and the general public with healthy cooking classes, meditation, exercise and a variety of other wellness services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Miscellaneous income from refunds and over payments.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012634
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0706871
IRS990/PYRevenuesLessExpensesAmt03642
IRS990/PYSalariesCompEmpBnftPaidAmt0498385
IRS990/PYTotalExpensesAmt0714629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800007
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0737277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0619820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0571773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03452690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02568
IRS990ScheduleA/InvestmentIncomeCYPct00.00073
IRS990ScheduleA/InvestmentIncomePYPct00.073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99927
IRS990ScheduleA/PublicSupportPY509Pct00.9881
IRS990ScheduleA/PublicSupportTotal509Amt03530246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572323
IRS990ScheduleA/Total509Grp/TotalAmt03530246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03532814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01200000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09466
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part VI, Line 1b - We purchased a building, using the savings that we had accumulated as the down payment. We put $160,000 down. Loan amount was for $615,130.50. At the time of the purchase, the building was listed for $1.2 million on Zillow.com, which was also the original list price. They had just reduced the price to $1 million. After purchasing, the value listed on Zillow.com continued to list the building at $1.2 million, which is also what a comparable building a few blocks away also sold for.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215534
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Health Step One Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Wendy Hileman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Health Step One is co-owned by Wendy Hileman and Michael Hileman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Wendy Hileman, CEO of HAF, continued to rent office space for stored office furniture.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034381
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HSO Inc provides online portal services for data management, coaching screening, health assessments and incentive fulfillment. This cuts administrative costs and generates revenue for HAF.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HAF rented space in the previous building from Wendy Hileman for 2015 at a discounted rate about 50% below market value for stored office furniture as we designed the new building to determine what furniture would stay and what would be released.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part IV - Health Step One, Inc. was co-founded and co-created by Wendy Hileman and Michael Hileman to provide an online wellness tool to lower administrative costs to running wellness challenges, pre-screening for wellness coaching, wellness incentive administration and fulfillment, health risk assessments and reporting. Health Step One, Inc. charges 10% of a PEPM service that is billed directly to the client. The only exception to that is VEBA where it is a flat-fee billing instead of PEPM. Billing is under market value and providing a unique service that was not available at the time of development and, though there are now competitors out there, the services were developed specifically to Healthy Adventures Foundation's needs. Healthy Adventures Foundation paid rent to Wendy Hileman after Wendy Hileman purchased a building to house the non-profit in, since it could not qualify for its own loan. Rents were paid at or below market value at a loss to Wendy Hileman. After a building was purchased in 2014, Healthy Adventures Foundation continued to rent the garage and one office space in the old building at a discounted rate, under market value.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part I, Line 3
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2 - Wendy Hileman is the CEO and President and founder of Healthy Adventures Foundation. Her spouse, Greg Mantuano, is also on the board and an employee of Healthy Adventures Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b - All financial records, income statement, accounting files, tax records, bank statements, etc. are provided and available to board members at board meetings or any other time they are requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 12c - Annually, any conflict of interests are requested to be disclosed to be reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 15 - Annually, salaries are reviewed and compared with salary.com (or comparable sites), along with local non-profit annual salary comparisons. Salaries are routinely below the comparisons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 18 - Some documents are put onto Guidestar and all are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part VI, Section C, Line 19 - Some documents are put onto Guidestar and all are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,566
Liabilities
$596,586
Net assets
$651,980
Revenue
$861,534
Expenses
$848,057
Net income
$13,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.36$0.58$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.58$0.68$0.78$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.63$0.72$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.77$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.63