Civic Intelligence

Healthy Living Systems Inc.

990 • Fiscal year 2021 • EIN 84-1404627

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileN/A
PO Box 222Flagler, CO 80815

(719) 349-0370

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$887,780

Down $3,079 (-0.3%) from 2020

Net Assets

Up

$583,145

Up $7,549 (+1.3%) from 2020

Liabilities

Down

$304,635

Down $10,628 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Up

$133,925

Up $6,286 (+4.9%) from 2020

Expenses

Down

$126,376

Down $3,015 (-2.3%) from 2020

Net Income

Up

$7,549

Up $9,301 (+531%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,011,123Liabilities 2013: $414,104Net Assets 2013: $597,0192013Assets 2014: $989,744Liabilities 2014: $404,781Net Assets 2014: $584,9632014Assets 2015: $951,465Liabilities 2015: $390,051Net Assets 2015: $561,4142015Assets 2016: $926,010Liabilities 2016: $374,942Net Assets 2016: $551,0682016Assets 2017: $894,809Liabilities 2017: $359,973Net Assets 2017: $534,8362017Assets 2018: $914,114Liabilities 2018: $345,350Net Assets 2018: $568,7642018Assets 2019: $908,034Liabilities 2019: $330,686Net Assets 2019: $577,3482019Assets 2020: $890,859Liabilities 2020: $315,263Net Assets 2020: $575,5962020Assets 2021: $887,780Liabilities 2021: $304,635Net Assets 2021: $583,1452021Assets 2022: $874,759Liabilities 2022: $283,168Net Assets 2022: $591,5912022Assets 2023: $870,060Liabilities 2023: $277,881Net Assets 2023: $592,1792023Assets 2024: $852,085Liabilities 2024: $258,971Net Assets 2024: $593,1142024

Highlighted filing

2021

Assets$887,780
Liabilities$304,635
Net Assets$583,145
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $95,144Expenses 2013: $103,704Net Income 2013: -$8,5602013Revenue 2014: $94,648Expenses 2014: $105,583Net Income 2014: -$10,9352014Revenue 2015: $95,123Expenses 2015: $113,526Net Income 2015: -$18,4032015Revenue 2016: $101,938Expenses 2016: $112,284Net Income 2016: -$10,3462016Revenue 2017: $103,123Expenses 2017: $119,355Net Income 2017: -$16,2322017Revenue 2018: $167,098Expenses 2018: $133,170Net Income 2018: $33,9282018Revenue 2019: $126,630Expenses 2019: $118,046Net Income 2019: $8,5842019Revenue 2020: $127,639Expenses 2020: $129,391Net Income 2020: -$1,7522020Revenue 2021: $133,925Expenses 2021: $126,376Net Income 2021: $7,5492021Revenue 2022: $140,766Expenses 2022: $132,320Net Income 2022: $8,4462022Revenue 2023: $147,056Expenses 2023: $146,468Net Income 2023: $5882023Revenue 2024: $155,421Expenses 2024: $154,486Net Income 2024: $9352024

Highlighted filing

2021

Revenue$133,925
Expenses$126,376
Net Income$7,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$133,925
Mission and Program Overview

Mission

Provide affordable housing units in Flagler, Seibert, Stratton and Vona, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,369$762,407▼ $9,962
Savings and Temporary Cash Investments$97,995$99,290▲ $1,295
Cash and Non-Interest-Bearing Accounts$11,130$16,718▲ $5,588
Prepaid Expenses and Deferred Charges$9,365$9,365→ $0
Total Assets$890,859$887,780▼ $3,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,064$281,699▼ $16,365
Accounts Payable and Accrued Expenses$7,464$12,961▲ $5,497
Escrow Account Liability$9,735$9,975▲ $240
Total Liabilities$315,263$304,635▼ $10,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,596$583,145▲ $7,549
Total Net Assets Fund Balance$575,596$583,145▲ $7,549
Total Liabilities and Net Assets / Fund Balance$890,859$887,780▼ $3,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,223$640,528$1,338,751
Equipment$17,744$41,690$59,434
Land$46,440-$46,440
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Angela BerryPresident
Linda SchrievogelVice President
Judi MitchekBoard Trustee
Cheryl ReeseSecretary
Daymond DeatrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,123
Investment Income
$112
Other Revenue
$4,690
Change in Net Assets
$7,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$133,925
Total Revenue per Form 990
$133,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,686
Salaries, Compensation, and Employee Benefits$3,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,392--$41,392
Insurance$12,277$1,310-$13,587
Fees for Services Management$10,400--$10,400
Fees for Services Accounting-$6,500-$6,500
Interest$5,812--$5,812
Other Salaries and Wages$3,690--$3,690
Occupancy-$2,100-$2,100
All Other Expenses$1,268$578-$1,846
Other Expenses$927$103-$1,030
Advertising$454--$454
Travel$28--$28
Total Functional Expenses$115,785$10,591$0$126,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,376
Total Expenses per Audited Statements$126,376
Total Expenses per Form 990$126,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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

“Organization's Executive Project Manager reviews the Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“Documents and financial statements are available at the administration office on request.”

Filing and Contact Details

Filer

Filer Name
Healthy Living Systems Inc
EIN
84-1404627
Phone
7193490370
Address
PO Box 222, Flagler, CO 80815

Signing Officer

Name
Daymond Deatrich
Title
Treasurer
Phone
7193490370
Signed
2022-06-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela Berry
Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Phone
7196301091
Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012961
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide affordable housing units in Flagler, Seibert, Stratton and Vona, Colorado.
IRS990/AdvertisingGrp/ProgramServicesAmt0454
IRS990/AdvertisingGrp/TotalAmt0454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01268
IRS990/AllOtherExpensesGrp/TotalAmt01846
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Healthy Living Systems Inc
IRS990/BooksInCareOfDetail/PhoneNum07197654889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flagler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080815
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011130
IRS990/CashNonInterestBearingGrp/EOYAmt016718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0122686
IRS990/CYOtherRevenueAmt04690
IRS990/CYProgramServiceRevenueAmt0129123
IRS990/CYRevenuesLessExpensesAmt07549
IRS990/CYSalariesCompEmpBnftPaidAmt03690
IRS990/CYTotalExpensesAmt0126376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041392
IRS990/DepreciationDepletionGrp/TotalAmt041392
IRS990/Desc0Management of four apartment buildings in Eastern Colorado.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt09735
IRS990/EscrowAccountLiabilityGrp/EOYAmt09975
IRS990/ExpenseAmt0115785
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010400
IRS990/FeesForServicesManagementGrp/TotalAmt010400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Berry
IRS990/Form990PartVIISectionAGrp/PersonNm1Daymond Deatrich
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Schrievogel
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Reese
IRS990/Form990PartVIISectionAGrp/PersonNm4Judi Mitchek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01310
IRS990/InsuranceGrp/ProgramServicesAmt012277
IRS990/InsuranceGrp/TotalAmt013587
IRS990/InterestGrp/ProgramServicesAmt05812
IRS990/InterestGrp/TotalAmt05812
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762407
IRS990/LandBldgEquipCostOrOtherBssAmt01444625
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide affordable housing units in Flagler, Seibert, Stratton and Vona, Colorado.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0298064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0281699
IRS990/NetAssetsOrFundBalancesBOYAmt0575596
IRS990/NetAssetsOrFundBalancesEOYAmt0583145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/TotalAmt02100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Equipment Maintenace
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ProgramServicesAmt019124
IRS990/OtherExpensesGrp/ProgramServicesAmt114913
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt3927
IRS990/OtherExpensesGrp/TotalAmt019124
IRS990/OtherExpensesGrp/TotalAmt114913
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt31030
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04690
IRS990/OtherRevenueTotalAmt04690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03690
IRS990/OtherSalariesAndWagesGrp/TotalAmt03690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09365
IRS990/PrincipalOfficerNm0Angela Berry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-734
IRS990/PYOtherExpensesAmt0129391
IRS990/PYOtherRevenueAmt07150
IRS990/PYProgramServiceRevenueAmt0121223
IRS990/PYRevenuesLessExpensesAmt0-1752
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07549
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0816
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0583091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103024
IRS990ScheduleA/Total509Grp/TotalAmt0583091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589178
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01338751
IRS990ScheduleD/EquipmentGrp/BookValueAmt017744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0126376
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt046440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046440
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762407
IRS990ScheduleD/TotalExpensesPerForm990Amt0126376
IRS990ScheduleD/TotalRevenuePerForm990Amt0133925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Executive Project Manager reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents and financial statements are available at the administration office on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890859
IRS990/TotalAssetsEOYAmt0887780
IRS990/TotalAssetsGrp/BOYAmt0890859
IRS990/TotalAssetsGrp/EOYAmt0887780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315263
IRS990/TotalLiabilitiesEOYAmt0304635
IRS990/TotalLiabilitiesGrp/BOYAmt0315263
IRS990/TotalLiabilitiesGrp/EOYAmt0304635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115785
IRS990/TotalProgramServiceRevenueAmt0129123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 222
IRS990/USAddress/CityNm0Flagler
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080815
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Daymond Deatrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07193490370
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Living Systems Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0841404627
ReturnHeader/Filer/PhoneNum07193490370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222
ReturnHeader/Filer/USAddress/CityNm0Flagler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 East Platte Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/ReturnTs02022-06-28T14:00:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daymond
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Deatrich
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,780
Liabilities
$304,635
Net assets
$583,145
Revenue
$133,925
Expenses
$126,376
Net income
$7,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.26$0.59$0.16$0.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.59$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.59$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.58$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.58$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.33$0.58$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.57$0.17$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.55$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$0.10$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.58$0.09$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$0.10$0.10$0.01