Civic Intelligence

Healthy Lifestars

EIN 47-0916068 • 501(c)3 • Phoenix, AZ

Profile

Motivate and educate kids to live an active, healthy life now and in the future.

3104 E Camelback Rd Pmb 806Phoenix, AZ 85016

healthylifestars.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$758,059

Up $584,995 (+338%) from 2024

Liabilities

Down

$2,813

Down $18,971 (-87%) from 2024

Net Assets

Up

$755,246

Up $603,966 (+399%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$1,115,319

Up $692,428 (+164%) from 2024

Expenses

Up

$511,353

Up $71,335 (+16%) from 2024

Net Income

Up

$603,966

Up $621,093 (+3626%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $147,018Liabilities 2011: $2,766Net Assets 2011: $144,2522011Assets 2012: $210,018Liabilities 2012: $0Net Assets 2012: $210,0182012Assets 2013: $178,178Liabilities 2013: $353Net Assets 2013: $177,8252013Assets 2014: $43,861Liabilities 2014: $98Net Assets 2014: $43,7632014Assets 2015: $52,904Liabilities 2015: $264Net Assets 2015: $52,6402015Assets 2016: $200,911Liabilities 2016: $46,974Net Assets 2016: $153,9372016Assets 2017: $165,370Liabilities 2017: $2,286Net Assets 2017: $163,0842017Assets 2018: $49,515Liabilities 2018: -$159Net Assets 2018: $49,6742018Assets 2019: $45,025Liabilities 2019: $19,329Net Assets 2019: $25,6962019Assets 2020: $62,529Liabilities 2020: $31,325Net Assets 2020: $31,2042020Assets 2021: $117,488Liabilities 2021: $72,412Net Assets 2021: $45,0762021Assets 2022: $170,914Liabilities 2022: $11,192Net Assets 2022: $159,7222022Assets 2023: $171,482Liabilities 2023: $3,075Net Assets 2023: $168,4072023Assets 2024: $173,064Liabilities 2024: $21,784Net Assets 2024: $151,2802024Assets 2025: $758,059Liabilities 2025: $2,813Net Assets 2025: $755,2462025

Highlighted filing

2025

Assets$758,059
Liabilities$2,813
Net Assets$755,246
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $173,534Expenses 2011: $206,600Net Income 2011: -$33,0662011Revenue 2012: $260,111Expenses 2012: $197,112Net Income 2012: $62,9992012Revenue 2013: $184,863Expenses 2013: $217,056Net Income 2013: -$32,1932013Revenue 2014: $172,174Expenses 2014: $306,236Net Income 2014: -$134,0622014Revenue 2015: $539,887Expenses 2015: $531,010Net Income 2015: $8,8772015Revenue 2016: $367,636Expenses 2016: $266,339Net Income 2016: $101,2972016Revenue 2017: $217,771Expenses 2017: $208,624Net Income 2017: $9,1472017Revenue 2018: $174,270Expenses 2018: $287,680Net Income 2018: -$113,4102018Revenue 2019: $280,128Expenses 2019: $304,106Net Income 2019: -$23,9782019Revenue 2020: $300,975Expenses 2020: $295,467Net Income 2020: $5,5082020Revenue 2021: $293,537Expenses 2021: $279,665Net Income 2021: $13,8722021Revenue 2022: $463,734Expenses 2022: $349,088Net Income 2022: $114,6462022Revenue 2023: $363,791Expenses 2023: $355,106Net Income 2023: $8,6852023Revenue 2024: $422,891Expenses 2024: $440,018Net Income 2024: -$17,1272024Revenue 2025: $1,115,319Expenses 2025: $511,353Net Income 2025: $603,9662025

Highlighted filing

2025

Revenue$1,115,319
Expenses$511,353
Net Income$603,966
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,059
Liabilities
$2,813
Net assets
$755,246
Revenue
$1,115,319
Expenses
$511,353
Net income
$603,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.12$0.51$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.42$0.44$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.36$0.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.46$0.35$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$0.29$0.28$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.30$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.28$0.30$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.29$0.11
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.22$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.37$0.27$0.10
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.54$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.17$0.31$0.13
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.18$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.26$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.17$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,200,869
Mission and Program Overview

Mission

Motivate and educate kids to live an active, healthy life now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,280$755,246▲ $603,966
Savings and Temporary Cash Investments$1,474$574,454▲ $572,980
Cash and Non-Interest-Bearing Accounts$41,852$127,289▲ $85,437
Accounts Receivable$73,624--
Inventories for Sale or Use$45,114$48,981▲ $3,867
Prepaid Expenses and Deferred Charges$11,000$5,402▼ $5,598
Land, Buildings, and Equipment, Net$0$1,933▲ $1,933
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$173,064$758,059▲ $584,995
Liabilities
Accounts Payable and Accrued Expenses$21,784$2,813▼ $18,971
Total Liabilities$21,784$2,813▼ $18,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,280$755,246▲ $603,966
Total Liabilities and Net Assets / Fund Balance$173,064$758,059▲ $584,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,933$23,584$25,517
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aaron NicholsonExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Ruann ErnstChair
Deb KellyVice Chair
Christian Wise SmithDirector
Guy GuntherDirector
Jan AckmannDirector
Jerre SteadDirector
Juan ValdezDirector
Julie Tschida BrownDirector
Kurt MillerDirector
Mary MichelDirector
Melanie RussellDirector
Shaunda Van WertSecretary
O Kim GoheenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,298
Program Service Revenue
$100,000
Investment Income
$21
Other Revenue
$0
All Other Contributions
$881,804
Change in Net Assets
$603,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table33$85,009Fair Market Value (FMV)
Other Non Cash Contri Table1$126Fair Market Value (FMV)
Total Noncash Contributions34$85,135-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,035
Other Expenses$217,318
Total Fundraising Expense$100,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,707$8,538$41,769$211,014
Fees for Services Other$83,880$11,124$23,250$118,254
Other Salaries and Wages$37,080-$12,100$49,180
Travel$27,738-$7,796$35,534
Office Expenses$18,321$1,061$4,774$24,156
Payroll Taxes$14,488-$5,803$20,291
Information Technology$15,946--$15,946
Other Employee Benefits$8,950-$4,600$13,550
Occupancy$10,784--$10,784
Fees for Services Accounting$4,273--$4,273
Advertising$2,517-$63$2,580
Insurance$822$1,300-$2,122
Depreciation Depletion-$387-$387
Other Expenses$2,591-$126$126
Fees for Services Legal--$85$85
Total Functional Expenses$388,097$22,410$100,846$511,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,550
Fundraising Gross Income$85,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Su4k Fundraiser$219,044$85,550$85,550$0
Total Events$219,044$85,550$85,550$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 B, Line 11B

“A draft of the form 990 is reviewed by the organization's treasurer, executive director, and board chair. Copies are made available to the board of directors for review and comment prior to filing.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by board members, committee members, volunteers, key employees, and relatives of such. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or confirming that there are none.”

Form 990, Part VI, Section B, Line 15

“The hls board relies upon the relevant experience and knowledge of its members in its annual review and assessment of the compensation package for the executive director and community impact director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Lifestars
EIN
47-0916068
Phone
6022523454
Address
3104 E CAMELBACK RD PMB 806, PHOENIX, AZ 85016

Signing Officer

Name
Aaron Nicholson
Title
Executive Director
Phone
6022523454
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruann Ernst
Formed
2003
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
550

Preparer

Firm
Lohman Company Pllc
Address
1630 S STAPLEY DR SUITE 110, MESA, AZ 85204
Preparer
Dennis M Hare
Phone
4803551100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 81,616. Management and general expenses 11,124. Fundraising expenses 23,250. Total expenses 115,990. Video production: program service expenses 726. Management and general expenses 0. Fundraising expenses 0. Total expenses 726. Human resources: program service expenses 1,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,538.”

Raw XML AppendixShowing 400 of 472 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
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IRS990/ActivityOrMissionDesc0MOTIVATE AND EDUCATE KIDS TO LIVE AN ACTIVE, HEALTHY LIFE NOW AND IN THE FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt063
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IRS990/AdvertisingGrp/TotalAmt02580
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01015298
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0217318
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0387
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IRS990/Desc0HEALTHY LIFESTARS ("HLS") PROVIDES BEFORE AND AFTER SCHOOL FITNESS AND NUTRITION PROGRAMS TO SCHOOLS AND YOUTH-SERVING ORGANIZATIONS. HLS ALSO PROVIDES FAMILIES WITH PROGRAMS TO SUPPORT THEIR DEVELOPMENT OF A HEALTHY LIFESTYLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133494
IRS990/FundraisingDirectExpensesAmt085550
IRS990/FundraisingGrossIncomeAmt085550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01200869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015946
IRS990/InformationTechnologyGrp/TotalAmt015946
IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt0822
IRS990/InsuranceGrp/TotalAmt02122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048981
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01933
IRS990/LandBldgEquipCostOrOtherBssAmt025517
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATE AND EDUCATE KIDS TO LIVE AN ACTIVE, HEALTHY LIFE NOW AND IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0151280
IRS990/NetAssetsOrFundBalancesEOYAmt0755246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010784
IRS990/OccupancyGrp/TotalAmt010784
IRS990/OfficeExpensesGrp/FundraisingAmt04774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OfficeExpensesGrp/ProgramServicesAmt018321
IRS990/OfficeExpensesGrp/TotalAmt024156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013550
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc1PAYPALL FEES
IRS990/OtherExpensesGrp/Desc2PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt02591
IRS990/OtherExpensesGrp/TotalAmt02591
IRS990/OtherExpensesGrp/TotalAmt1480
IRS990/OtherExpensesGrp/TotalAmt2126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037080
IRS990/OtherSalariesAndWagesGrp/TotalAmt049180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05803
IRS990/PayrollTaxesGrp/ProgramServicesAmt014488
IRS990/PayrollTaxesGrp/TotalAmt020291
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05402
IRS990/PrincipalOfficerNm0RUANN ERNST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE PARTNER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0253041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123624
IRS990/PYRevenuesLessExpensesAmt0-17127
IRS990/PYSalariesCompEmpBnftPaidAmt0186977
IRS990/PYTotalExpensesAmt0440018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0603966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0755246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77190
IRS990ScheduleA/PublicSupportPY170Pct00.80330
IRS990ScheduleA/PublicSupportTotal170Amt01146641
IRS990ScheduleA/SubstantialContributorsTotAmt0338262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484903
IRS990ScheduleA/TotalSupportAmt01485470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SU4K FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085550
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt033
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FLOWERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt085009
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR, AND BOARD CHAIR. COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND RELATIVES OF SUCH. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR CONFIRMING THAT THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HLS BOARD RELIES UPON THE RELEVANT EXPERIENCE AND KNOWLEDGE OF ITS MEMBERS IN ITS ANNUAL REVIEW AND ASSESSMENT OF THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND COMMUNITY IMPACT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 81,616. MANAGEMENT AND GENERAL EXPENSES 11,124. FUNDRAISING EXPENSES 23,250. TOTAL EXPENSES 115,990. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 1,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173064
IRS990/TotalAssetsEOYAmt0758059

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