Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 82-0819781
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$176,167
No earlier filing loaded for comparison.
Net Assets
-$90,611
No earlier filing loaded for comparison.
Liabilities
$266,778
No earlier filing loaded for comparison.
Revenue
$2,946,226
No earlier filing loaded for comparison.
Expenses
$3,001,501
No earlier filing loaded for comparison.
Net Income
-$55,275
No earlier filing loaded for comparison.
The charity, through takecare, a multi-year, multi-faceted national campaign, invites people to take care of their whole health - mind, body, spirit and community. The charity will educate the general public about whole health and wellness primarily through the medium of film - a series of short documentary films coupled wth a national educational public awareness campaign designed to inspire and empower the general public to actively participate in their own health and heathcare and adopt lifestyle behaviors that prevent chronic disease. To do so the charity will produce and disseminate 30-40 short documentary films (having an average length of 3-7 minutes) that further the charity's charitable and educational purposes and demonstrate how a whole health approach transforms lives. An accompanying website and social media presence will offer tools and other resources that will assist the general public in adopting lifestye behaviors that promote optimal health.
The charity will educate the general public about integrative health and healthcare primarily through the medium of film. Through a series of short documentary films, the charity will lead a national educational public awareness campaign designed to inspire and empower the general public to actively participate in their own health and healthcare and adopt lifestyle behaviors that prevent chronic disease. To do so the charity will produce and disseminate 30-40 short documentary films (having an average length of 3-5 minutes) that further the charity's charitable and educational purposes and demonstrate how an integrative healthcare approach transforms lives. An accompanying website will offer tools and other resources that will assist the general public in adopting lifestyle behaviors that promote optimal health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,219 | $175,226 | ▲ $155,007 |
| Intangible Assets | $46,631 | - | - |
| Prepaid Expenses and Deferred Charges | - | $841 | - |
| Savings and Temporary Cash Investments | - | $100 | - |
| Total Assets | $66,850 | $176,167 | ▲ $109,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91 | $266,678 | ▲ $266,587 |
| Deferred Revenue | $100 | $100 | → $0 |
| Total Liabilities | $191 | $266,778 | ▲ $266,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,659 | $-90,611 | ▼ $157,270 |
| Total Net Assets Fund Balance | $66,659 | $-90,611 | ▼ $157,270 |
| Total Liabilities and Net Assets / Fund Balance | $66,850 | $176,167 | ▲ $109,317 |
| Name | Title |
|---|---|
| Christy Mack | President |
| Bonnie Horrigan | Prior Secret |
| Sharon Reis | Secretary |
| Ann Lovell | VP/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Actual Films | Film Production | 39 MESA STREET, San Francisco, CA 94129 | $1,934,212 |
| The Samuels Group | Strategic Plan | 217 EAST 66TH STREET 6D, New York, NY 10065 | $158,035 |
| Reis Group | Communications | 1300 19TH STREET NW SUITE 600, Washington, DC 20036 | $138,745 |
| Horrigan Corporation | Communications | 1300 19TH STREET NW SUITE 600, Washington, DC 20036 | $122,946 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,001,501 |
| Total Fundraising Expense | $76,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $53,544 | $21,417 | $32,126 | $107,087 |
| Travel | $26,064 | $10,426 | $15,638 | $52,128 |
| Fees for Services Legal | - | $28,520 | $7,931 | $36,451 |
| Other Expenses | $18,000 | $70,252 | $18,388 | $18,000 |
| Information Technology | $4,038 | $8,077 | $1,346 | $13,461 |
| Office Expenses | $713 | $4,024 | - | $4,737 |
| All Other Expenses | $325 | $3,252 | $1,090 | $4,667 |
| Fees for Services Accounting | - | $3,205 | - | $3,205 |
| Insurance | $168 | $673 | - | $841 |
| Occupancy | $21 | $86 | - | $107 |
| Total Functional Expenses | $2,683,112 | $241,870 | $76,519 | $3,001,501 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,001,501 |
| Total Expenses per Audited Statements | $3,001,501 |
| Total Expenses per Form 990 | $3,001,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Reis Group | See Schedule O | Communications Fee | No | $138,745 |
| Horrigan Corporation | See Schedule O | Management Fee | No | $122,946 |
“Before the death of executive director bonnie horrigan, the organization contracted with the horrigan corporation to provide management services. Specifically, the horrigan corportation made available to the organization the services of bonnie horrigan as the executive director of the organization. Through that management company arrangement, ms. Horrigan was charged with the administrative and executive management of the organization's affairs. After ms. Horrigan's death in november 2018, this relationship was passed to the new executive director, sharon reis, and her company, the reis group.”
“The organization has members who are the same individuals who serve from time to time as the organization's directors.”
“Bonnie horrigan had the power to appoint members of the governing board of the organization. After ms. Horrigan's death in november 2018, sharon reis gained this power as she took on the role of executive director, secretary and director of the organization.”
“The form 990 is presented and reviewed by the board prior to filing.”
“Governing documents made avaialble to the public on the organization's website.”
“The charity will educate the general public about integrative health and healthcare primarily through the medium of film. Through a series of short documentary films, the charity will lead a national educational public awareness campaign designed to inspire and empower the general public to actively participate in their own health and healthcare and adopt lifestyle behaviors that prevent chronic disease. To do so the charity will produce and disseminate 30-40 short documentary films (having an average length of 3-5 minutes) that further the charity's charitable and educational purposes and demonstrate how an integrative healthcare approach transforms lives. An accompanying website will offer tools and other resources that will assist the general public in adopting lifestyle behaviors that promote optimal health.”
“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of december 31, 2018, management is not aware of any uncertain tax positions that are potentially material. In addition, management is not aware of any matters which would cause the organization to lose its tax-exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHARITY WILL EDUCATE THE GENERAL PUBLIC ABOUT INTEGRATIVE HEALTH AND HEALTHCARE PRIMARILY THROUGH THE MEDIUM OF FILM. THROUGH A SERIES OF SHORT DOCUMENTARY FILMS, THE CHARITY WILL LEAD A NATIONAL EDUCATIONAL PUBLIC AWARENESS CAMPAIGN DESIGNED TO INSPIRE AND EMPOWER THE GENERAL PUBLIC TO ACTIVELY PARTICIPATE IN THEIR OWN HEALTH AND HEALTHCARE AND ADOPT LIFESTYLE BEHAVIORS THAT PREVENT CHRONIC DISEASE. TO DO SO THE CHARITY WILL PRODUCE AND DISSEMINATE 30-40 SHORT DOCUMENTARY FILMS (HAVING AN AVERAGE LENGTH OF 3-5 MINUTES) THAT FURTHER THE CHARITY'S CHARITABLE AND EDUCATIONAL PURPOSES AND DEMONSTRATE HOW AN INTEGRATIVE HEALTHCARE APPROACH TRANSFORMS LIVES. AN ACCOMPANYING WEBSITE WILL OFFER TOOLS AND OTHER RESOURCES THAT WILL ASSIST THE GENERAL PUBLIC IN ADOPTING LIFESTYLE BEHAVIORS THAT PROMOTE OPTIMAL HEALTH. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 2946226 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1090 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN LOVELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028684009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 19TH STREET NW 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 32126 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21417 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107087 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1934212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158035 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 39 MESA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 217 EAST 66TH STREET 6D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1300 19TH STREET NW SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1300 19TH STREET NW SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10065 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACTUAL FILMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE SAMUELS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | REIS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HORRIGAN CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FILM PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STRATEGIC PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMUNICATIONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2946226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3001501 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3001501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2946226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | AT 2018 YEAR END, THE HEALTHY US COLLABORATIVE, HUSC, HAD NAMED THE INITIATIVE, TAKECARE, AND PLANNING WAS UNDERWAY FOR COMMUNICATIONS, PUBLIC RELATIONS AND SOCIAL MEDIA, THE CREATION OF WEBSITES AND DOWNLOADABLE TOOLS, AND FILM PRODUCTION. HUSC CONTRACTED FOR THE PRODUCTION OF 15 SHORT DOCUMENTARY FILMS OF WHICH THREE WERE COMPLETED AT 12/31/18. BE LIKE WATER, SPLASH, AND BREATH (FIRES). THE CHARITY WAS PLANNING FOR TEST MARKETS/PILOTS IN 4-6 COMMUNITIES DURING 2019 IN ORDER TO TEST PROGRAM AND MESSAGING, GATHER FEEDBACK AND USE DATE TO MAKE ADJUSTMENTS ACCORDINGLY BEFORE LAUNCHING BROADLY. A NATIONAL LAUNCH WAS PLANNED FOR EARLY 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2683112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3205 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7931 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTY MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE HORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON REIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRIOR SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2946226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1346 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8077 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 841 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 46631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHARITY WILL EDUCATE THE GENERAL PUBLIC ABOUT INTEGRATIVE HEALTH AND HEALTHCARE PRIMARILY THROUGH THE MEDIUM OF FILM. THROUGH A SERIES OF SHORT DOCUMENTARY FILMS, THE CHARITY WILL LEAD A NATIONAL EDUCATIONAL PUBLIC AWARENESS CAMPAIGN DESIGNED TO INSPIRE AND EMPOWER THE GENERAL PUBLIC TO ACTIVELY PARTICIPATE IN THEIR OWN HEALTH AND HEALTHCARE AND ADOPT LIFESTYLE BEHAVIORS THAT PREVENT CHRONIC DISEASE. TO DO SO THE CHARITY WILL PRODUCE AND DISSEMINATE 30-40 SHORT DOCUMENTARY FILMS (HAVING AN AVERAGE LENGTH OF 3-5 MINUTES) THAT FURTHER THE CHARITY'S CHARITABLE AND EDUCATIONAL PURPOSES AND DEMONSTRATE HOW AN INTEGRATIVE HEALTHCARE APPROACH TRANSFORMS LIVES. AN ACCOMPANYING WEBSITE WILL OFFER TOOLS AND OTHER RESOURCES THAT WILL ASSIST THE GENERAL PUBLIC IN ADOPTING LIFESTYLE BEHAVIORS THAT PROMOTE OPTIMAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -90611 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4024 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FILM PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ORGANIZATIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | HONORARIUMS ADVISORY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2567981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2567981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 841 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY MACK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -101995 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1381990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1315331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66659 |
| IRS990/PYTotalExpensesAmt | 0 | 1315331 |
| IRS990/PYTotalRevenueAmt | 0 | 1381990 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2946226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1381990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4328216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1763964 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2564252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2946226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1381990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4328216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4328216 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3001501 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2946226 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF DECEMBER 31, 2018, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE ORGANIZATION TO LOSE ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3001501 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2946226 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2946226 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3001501 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HORRIGAN CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | REIS GROUP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE SCHEDULE O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE SCHEDULE O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 122946 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 138745 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMMUNICATIONS FEE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BONNIE HORRIGAN, THE FORMER EXECUTIVE DIRECTOR, SECRETARY AND A DIRECTOR OF THE ORGANIZATION, WAS A DIRECTOR AND OFFICER OF, AND OWNED MORE THAN 35% OF, THE HORRIGAN CORPORTATION UNTIL HER DEATH ON NOVEMBER 4, 2018. FOLLOWING BONNIE HORRIGAN'S DEATH, SHARON REIS BECAME EXECUTIVE DIRECTOR, SECRETARY AND A DIRECTOR OF THE ORGANIZATON ON NOVEMBER 26, 2018 PER BOARD VOTE. SHARON REIS ALSO CURRENTLY IS A DIRECTOR AND OFFICER OF, AND OWNS MORE THAN 35% OF THE REIS GROUP. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARITY WILL EDUCATE THE GENERAL PUBLIC ABOUT INTEGRATIVE HEALTH AND HEALTHCARE PRIMARILY THROUGH THE MEDIUM OF FILM. THROUGH A SERIES OF SHORT DOCUMENTARY FILMS, THE CHARITY WILL LEAD A NATIONAL EDUCATIONAL PUBLIC AWARENESS CAMPAIGN DESIGNED TO INSPIRE AND EMPOWER THE GENERAL PUBLIC TO ACTIVELY PARTICIPATE IN THEIR OWN HEALTH AND HEALTHCARE AND ADOPT LIFESTYLE BEHAVIORS THAT PREVENT CHRONIC DISEASE. TO DO SO THE CHARITY WILL PRODUCE AND DISSEMINATE 30-40 SHORT DOCUMENTARY FILMS (HAVING AN AVERAGE LENGTH OF 3-5 MINUTES) THAT FURTHER THE CHARITY'S CHARITABLE AND EDUCATIONAL PURPOSES AND DEMONSTRATE HOW AN INTEGRATIVE HEALTHCARE APPROACH TRANSFORMS LIVES. AN ACCOMPANYING WEBSITE WILL OFFER TOOLS AND OTHER RESOURCES THAT WILL ASSIST THE GENERAL PUBLIC IN ADOPTING LIFESTYLE BEHAVIORS THAT PROMOTE OPTIMAL HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEFORE THE DEATH OF EXECUTIVE DIRECTOR BONNIE HORRIGAN, THE ORGANIZATION CONTRACTED WITH THE HORRIGAN CORPORATION TO PROVIDE MANAGEMENT SERVICES. SPECIFICALLY, THE HORRIGAN CORPORTATION MADE AVAILABLE TO THE ORGANIZATION THE SERVICES OF BONNIE HORRIGAN AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THROUGH THAT MANAGEMENT COMPANY ARRANGEMENT, MS. HORRIGAN WAS CHARGED WITH THE ADMINISTRATIVE AND EXECUTIVE MANAGEMENT OF THE ORGANIZATION'S AFFAIRS. AFTER MS. HORRIGAN'S DEATH IN NOVEMBER 2018, THIS RELATIONSHIP WAS PASSED TO THE NEW EXECUTIVE DIRECTOR, SHARON REIS, AND HER COMPANY, THE REIS GROUP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS WHO ARE THE SAME INDIVIDUALS WHO SERVE FROM TIME TO TIME AS THE ORGANIZATION'S DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BONNIE HORRIGAN HAD THE POWER TO APPOINT MEMBERS OF THE GOVERNING BOARD OF THE ORGANIZATION. AFTER MS. HORRIGAN'S DEATH IN NOVEMBER 2018, SHARON REIS GAINED THIS POWER AS SHE TOOK ON THE ROLE OF EXECUTIVE DIRECTOR, SECRETARY AND DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS MADE AVAIALBLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 66850 |
| IRS990/TotalAssetsEOYAmt | 0 | 176167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2946226 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 76519 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2683112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3001501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -90611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2683112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2946226 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 66850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176167 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 15638 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10426 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26064 |
| IRS990/TravelGrp/TotalAmt | 0 | 52128 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 66659 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -90611 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 19TH STREET NW 600 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HEALTHYUSCOLLABORATIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN LOVELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5206034657 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HEALTHY US COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 820819781 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 19TH STREET NW 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4FCEE8F546B4441D595ADAFF2376F164760BCDCE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4FCEE8F546B4441D595ADAFF2376F164760BCDCE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.15.191.28 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:49:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364538293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWIG KLEWER & RUDNER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4783 E CAMP LOWELL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5205450500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC S RUDNER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-28T14:11:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.