Civic Intelligence

Healthy Centers Healthy Kids

EIN 81-2399183 • 501(c)3 • Jackson, MS

Profile

To promote child nutritional health for Mississippi children enrolled in child care centers serving low income families.

PO Box 13833Jackson, MS 39236

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$221,291

Up $64,954 (+42%) from 2023

Liabilities

Up

$126,828

Up $37,364 (+42%) from 2023

Net Assets

Up

$94,463

Up $27,590 (+41%) from 2023

Revenue

Up

$1,650,724

Up $639,546 (+63%) from 2023

Expenses

Up

$1,623,134

Up $610,847 (+60%) from 2023

Net Income

Up

$27,590

Up $28,699 (+2588%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $70,154Liabilities 2017: $4,988Net Assets 2017: $65,1662017Assets 2018: $70,416Liabilities 2018: $22,436Net Assets 2018: $47,9802018Assets 2019: $97,368Liabilities 2019: $36,795Net Assets 2019: $60,5732019Assets 2020: $112,507Liabilities 2020: $53,716Net Assets 2020: $58,7912020Assets 2021: $193,304Liabilities 2021: $129,323Net Assets 2021: $63,9812021Assets 2022: $141,222Liabilities 2022: $73,239Net Assets 2022: $67,9832022Assets 2023: $156,337Liabilities 2023: $89,464Net Assets 2023: $66,8732023Assets 2024: $221,291Liabilities 2024: $126,828Net Assets 2024: $94,4632024

Highlighted filing

2024

Assets$221,291
Liabilities$126,828
Net Assets$94,463

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $370,449Expenses 2017: $312,044Net Income 2017: $58,4052017Revenue 2018: $515,075Expenses 2018: $516,568Net Income 2018: -$1,4932018Revenue 2019: $613,602Expenses 2019: $601,406Net Income 2019: $12,1962019Revenue 2020: $568,961Expenses 2020: $570,743Net Income 2020: -$1,7822020Revenue 2021: $823,628Expenses 2021: $812,161Net Income 2021: $11,4672021Revenue 2022: $790,913Expenses 2022: $786,912Net Income 2022: $4,0012022Revenue 2023: $1,011,178Expenses 2023: $1,012,287Net Income 2023: -$1,1092023Revenue 2024: $1,650,724Expenses 2024: $1,623,134Net Income 2024: $27,5902024

Highlighted filing

2024

Revenue$1,650,724
Expenses$1,623,134
Net Income$27,590

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$790,913
Mission and Program Overview

Mission

To promote child nutritional health for Mississippi children enrolled in child care centers serving low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,369$78,344▼ $69,025
Cash and Non-Interest-Bearing Accounts$44,087$60,877▲ $16,790
Prepaid Expenses and Deferred Charges$1,116$1,120▲ $4
Land, Buildings, and Equipment, Net$732$881▲ $149
Total Assets$193,304$141,222▼ $52,082
Liabilities
Accounts Payable and Accrued Expenses$129,323$73,239▼ $56,084
Total Liabilities$129,323$73,239▼ $56,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,981$67,983▲ $4,002
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$63,981$67,983▲ $4,002
Total Liabilities and Net Assets / Fund Balance$193,304$141,222▼ $52,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$881$2,317$3,198
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vicki LeechPresident
Margery Van MeterDirector
Eileen BeazleySecretary
Tangela ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,986
Change in Net Assets
$4,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,913
Total Revenue per Audited Statements
$790,913
Total Revenue per Form 990
$790,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$669,172
Salaries, Compensation, and Employee Benefits$91,586
Other Expenses$26,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$669,172--$669,172
Other Salaries and Wages$91,586$0$0$91,586
Fees for Services Other$0$13,603$0$13,603
Office Expenses$0$2,242$0$2,242
Travel$2,194$0$0$2,194
Insurance$0$1,483$0$1,483
Depreciation Depletion$0$354$0$354
Other Expenses$0$168$0$168
All Other Expenses$151$0$0$151
Total Functional Expenses$763,103$23,809$0$786,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,002
Total Expenses per Audited Statements$787,002
Total Expenses per Form 990$787,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healthy Centers Healthy Kids
EIN
81-2399183
Phone
6016650571
Address
PO Box 13833, Jackson, MS 39236

Signing Officer

Name
Margie Van Meter
Title
Director
Phone
6016650571
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Van Meter
Formed
2017
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Necaise and Company PLLC
Address
12199 Hwy 49 Ste 400, Gulfport, MS 39503
Preparer
Necaise Company PLLC
Phone
2282363622
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Electronic copy via email.

Financial Statement Notes

Pt XI, Line 4B

Loss on disposal of capital assets is calculated based on straight-line depreciation on the audited financial statements and it is based on MACRS on the tax return.

Pt XII, Line 4B

Depreciation is recorded on straight-line basis on the audited financial statements and recorded on MACRS on the tax return.

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073239
IRS990/AccountsReceivableGrp/BOYAmt0147369
IRS990/AccountsReceivableGrp/EOYAmt078344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote child nutritional health for Mississippi children enrolled in child care centers serving low income families.
IRS990/AllOtherContributionsAmt03986
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151
IRS990/AllOtherExpensesGrp/TotalAmt0151
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Margie Van Meter
IRS990/BooksInCareOfDetail/PhoneNum06016650571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 13833
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039236
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044087
IRS990/CashNonInterestBearingGrp/EOYAmt060877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0790913
IRS990/CYGrantsAndSimilarPaidAmt0669172
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04001
IRS990/CYSalariesCompEmpBnftPaidAmt091586
IRS990/CYTotalExpensesAmt0786912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0354
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0354
IRS990/Desc0Food assistance to child care systems.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0763103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013603
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt013603
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Vicki Leech
IRS990/Form990PartVIISectionAGrp/PersonNm1Tangela Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm2Eileen Beazley
IRS990/Form990PartVIISectionAGrp/PersonNm3Margery Van Meter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0786927
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0669172
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0669172
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0790913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01483
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881
IRS990/LandBldgEquipCostOrOtherBssAmt03198
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To promote child nutritional health for Mississippi children enrolled in child care centers serving low income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063981
IRS990/NetAssetsOrFundBalancesEOYAmt067983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03986
IRS990/OtherExpensesGrp/TotalAmt11973
IRS990/OtherExpensesGrp/TotalAmt2168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091586
IRS990/OtherSalariesAndWagesGrp/TotalAmt091586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01120
IRS990/PrincipalOfficerNm0Margie Van Meter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0710975
IRS990/PYOtherExpensesAmt08975
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011467
IRS990/PYSalariesCompEmpBnftPaidAmt092211
IRS990/PYTotalExpensesAmt0812161
IRS990/PYTotalRevenueAmt0823628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0790913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03223892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03223892
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03223892
IRS990ScheduleA/TotalSupportAmt03223892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03198
IRS990ScheduleD/ExpensesSubtotalAmt0787002
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0790913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposal of capital assets is calculated based on straight-line depreciation on the audited financial statements and it is based on MACRS on the tax return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation is recorded on straight-line basis on the audited financial statements and recorded on MACRS on the tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881
IRS990ScheduleD/TotalExpensesPerForm990Amt0787002
IRS990ScheduleD/TotalRevenuePerForm990Amt0790913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copy via email.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193304
IRS990/TotalAssetsEOYAmt0141222
IRS990/TotalAssetsGrp/BOYAmt0193304
IRS990/TotalAssetsGrp/EOYAmt0141222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790913
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129323
IRS990/TotalLiabilitiesEOYAmt073239
IRS990/TotalLiabilitiesGrp/BOYAmt0129323
IRS990/TotalLiabilitiesGrp/EOYAmt073239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067983
IRS990/TotalProgramServiceExpensesAmt0763103
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141222
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02194
IRS990/TravelGrp/TotalAmt02194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 13833
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039236
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margie Van Meter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06016650571
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Centers Healthy Kids
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0812399183
ReturnHeader/Filer/PhoneNum06016650571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13833
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454007826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Necaise and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012199 Hwy 49 Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gulfport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039503
ReturnHeader/PreparerPersonGrp/PhoneNum02282363622
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Necaise Company PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:00:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margie Van
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Meter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits