Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Healthy Waltham Inc.
990EZ • Fiscal year 2018 • EIN 46-1174988
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$74,299
Up $22,169 (+43%) from 2017
Net Assets
Up$23,275
Up $12,567 (+117%) from 2017
Liabilities
Up$42,357
Up $935 (+2.3%) from 2017
Revenue And Expenses
Revenue
Up$141,284
Up $21,150 (+18%) from 2017
Expenses
Up$120,050
Up $9,802 (+8.9%) from 2017
Net Income
Up$21,234
Up $11,348 (+115%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $136,784
Mission and Program Overview
Mission
Healthy Walthams purpose is to improve the health of people who live, work, and learn in Waltham. We promote healthy eating, active living, and mind-body wellness through community collaborations and programs that improve the health of underserved populations.
Healthy Waltham's purpose is to improve the health of people who live, work and learn in Waltham by promoting healthy eating and active living with the goal of decreasing rates of obesity and related chronic diseases. We implement this work by initiating and sustaining community collaborations, and by providing educational programs, resources and materials.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Healthy aging that Links older adults to one another in efforts to enrich lives through community activities and critical health-related services. The aim is to create an ever more age-friendly Waltham. We strive to promote and include lower income, homebound, minority and immigrant seniors in healthy aging. | $67,244 | $67,244 |
| Direct educational programming to Waltham children, families and other groups. Support of local gardens and technical assistance, as well as providing workshops. | $0 | $9,155 |
| Support a market-style distribution of healthy foods which includes fresh produce, meats, dairy items and basic grocery staples once a month to all Waltham residents along with healthy recipes. | $0 | $6,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nadene Stein | President | - | $0 | - | - |
| Maureen Taddeo | Vice President | - | $0 | - | - |
| Maria Russo | Treasurer | PT | $0 | - | - |
| Donne Lucente | Clerk | - | $0 | - | - |
| John Peacock | Director | - | $0 | - | - |
| George Darcy | Director | - | $0 | - | - |
| Nancy Baker | Director | - | $0 | - | - |
| Jessica Greger Traue | Director | - | $0 | - | - |
| Emily Saperia | Director | - | $0 | - | - |
| Michelle Kosboth | Director | - | $0 | - | - |
| Sue Lowcock | Director | - | $0 | - | - |
| Kathleen Dowcett | Director | - | $0 | - | - |
| April Liles | Director | - | $0 | - | - |
| Stacey Tully | Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Healthy Waltham
- EIN
- 46-1174988
- Phone
- 7813145647
- Address
- 510 Moody St, Waltham, MA 02453
Signing Officer
- Name
- Maria Russo
- Title
- Treasurer
- Phone
- 7813145647
- Signed
- 2018-11-06
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line B
“The FY 2018 Form 990 has been amended to properly reflect 2 transactions that had not been properly reflected in the original filing. The adjustment to Healthy Waltham's financials was $8667.”
Form 990-EZ, Part I, Line 2
“Line 2 Program Services has been amended to properly reflect amounts due from a a fee for service customer. The amount was adjusted from $23600 to $19100.”
Form 990-EZ, Part I, Line 8
“Description;Amount^IN KIND RENT;5345|IN KIND PROFESSIONAL SERVICES;10000|IN KIND MATERIALS;208^Total;15553^”
Form 990-EZ, Part I, Line 13
“Line 13 was adjusted to properly include a payment to a consultant during FY2018. The payment had inadvertently been posted to FY 2019. Line 13 was originally reported as $73743 and has been amended to $77910.”
Form 990-EZ, Part I, Line 16
“Description;Amount^BUSINESS EXPENSES;4586|PROGRAM MATERIALS;2822|PROFESSIONAL DEVELOPMENT;427|MARKETING;582^Total;8417^”
Form 990-EZ, Part II, Line 22
“Line 22 Cash has been amended to properly include a payment made to a consultant for FY 2018 that had been posted to FY 2019. Cash has been adjusted from $55241 to $51074.”
Form 990-EZ, Part II, Line 24
“Accounts Receivable was adjusted from $17025 to $12525. This $4500 adjustment was made to properly reflect an amount due from a customer.”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^ACCOUNTS PAYABLE;3647|DEFERRED REVENUES;37583|ACCRUED PAYROLL;1127^Total;42357^”
Raw XML Appendix242 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Maria Russo |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7813145647 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 Moody St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Waltham |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102131 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12567 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 77910 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52130 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65632 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136784 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10708 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23275 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nadene Stein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Maureen Taddeo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Maria Russo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donne Lucente |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Peacock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | George Darcy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Nancy Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jessica Greger Traue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Emily Saperia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Michelle Kosboth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Sue Lowcock |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Kathleen Dowcett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | April Liles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Stacey Tully |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Clerk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6084 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14558 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8417 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15553 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Healthy Waltham's purpose is to improve the health of people who live, work and learn in Waltham by promoting healthy eating and active living with the goal of decreasing rates of obesity and related chronic diseases. We implement this work by initiating and sustaining community collaborations, and by providing educational programs, resources and materials. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3604 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Direct educational programming to Waltham children, families and other groups. Support of local gardens and technical assistance, as well as providing workshops. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Healthy aging that Links older adults to one another in efforts to enrich lives through community activities and critical health-related services. The aim is to create an ever more age-friendly Waltham. We strive to promote and include lower income, homebound, minority and immigrant seniors in healthy aging. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Support a market-style distribution of healthy foods which includes fresh produce, meats, dairy items and basic grocery staples once a month to all Waltham residents along with healthy recipes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 67244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 67244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28273 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41422 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42357 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 124217 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82499 |
| IRS990EZ/TotalRevenueAmt | 0 | 136784 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.healthy-waltham.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 445506 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 15553 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16545 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 59998 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99591 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 505504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 505504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 507578 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2074 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The FY 2018 Form 990 has been amended to properly reflect 2 transactions that had not been properly reflected in the original filing. The adjustment to Healthy Waltham's financials was $8667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 2 Program Services has been amended to properly reflect amounts due from a a fee for service customer. The amount was adjusted from $23600 to $19100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^IN KIND RENT;5345|IN KIND PROFESSIONAL SERVICES;10000|IN KIND MATERIALS;208^Total;15553^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 13 was adjusted to properly include a payment to a consultant during FY2018. The payment had inadvertently been posted to FY 2019. Line 13 was originally reported as $73743 and has been amended to $77910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;Amount^BUSINESS EXPENSES;4586|PROGRAM MATERIALS;2822|PROFESSIONAL DEVELOPMENT;427|MARKETING;582^Total;8417^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Line 22 Cash has been amended to properly include a payment made to a consultant for FY 2018 that had been posted to FY 2019. Cash has been adjusted from $55241 to $51074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable was adjusted from $17025 to $12525. This $4500 adjustment was made to properly reflect an amount due from a customer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description;EOY Amount^ACCOUNTS PAYABLE;3647|DEFERRED REVENUES;37583|ACCRUED PAYROLL;1127^Total;42357^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The filing is to amend the 2018 filing for Healthy Waltham, Inc. in order to reflect 2 corrections made to amounts originally reported on the FY 2018 990.Payments for consultants totaling $8667 are now properly reflected in the FY 2018 financials. |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maria Russo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7813145647 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Healthy Waltham |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 461174988 |
| ReturnHeader/Filer/PhoneNum | 0 | 7813145647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 510 Moody St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waltham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02453 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.17.229.130 |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T18:40:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,299
- Liabilities
- $42,357
- Net assets
- $23,275
- Revenue
- $141,284
- Expenses
- $120,050
- Net income
- $21,234