Civic Intelligence

Peachtree Collaborative

EIN 91-1598923 • 501(c)3 • Edinburg, VA

Profile

To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors.

94 Landfill RdEdinburg, VA 22824

anh.foundation

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,357,627

Down $83,614 (-5.8%) from 2023

Liabilities

Down

$824

Down $1,266,091 (-100%) from 2023

Net Assets

Up

$1,356,803

Up $1,182,477 (+678%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Down

$579,968

Down $81,454 (-12%) from 2023

Expenses

Up

$663,539

Up $50,755 (+8.3%) from 2023

Net Income

Down

-$83,571

Down $132,209 (-272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $206,621Liabilities 2011: $02011Assets 2012: $427,297Liabilities 2012: $0Net Assets 2012: $427,2972012Assets 2013: $767,487Liabilities 2013: $0Net Assets 2013: $767,4872013Assets 2014: $823,035Liabilities 2014: $0Net Assets 2014: $823,0352014Assets 2015: $936,111Liabilities 2015: $0Net Assets 2015: $936,1112015Assets 2016: $132,339Liabilities 2016: $0Net Assets 2016: $132,3392016Assets 2017: $227,576Liabilities 2017: $0Net Assets 2017: $227,5762017Assets 2018: $677,596Liabilities 2018: $831Net Assets 2018: $676,7652018Assets 2019: $223,740Liabilities 2019: $822Net Assets 2019: $222,9182019Assets 2020: $1,782,829Liabilities 2020: $819Net Assets 2020: $1,782,0102020Assets 2021: $1,912,101Liabilities 2021: $1,381,787Net Assets 2021: $530,3142021Assets 2022: $1,434,402Liabilities 2022: $1,308,714Net Assets 2022: $125,6882022Assets 2023: $1,441,241Liabilities 2023: $1,266,915Net Assets 2023: $174,3262023Assets 2024: $1,357,627Liabilities 2024: $824Net Assets 2024: $1,356,8032024

Highlighted filing

2024

Assets$1,357,627
Liabilities$824
Net Assets$1,356,803
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $190,614Expenses 2011: $18,567Net Income 2011: $172,0472011Revenue 2012: $326,933Expenses 2012: $106,257Net Income 2012: $220,6762012Revenue 2013: $622,341Expenses 2013: $282,151Net Income 2013: $340,1902013Revenue 2014: $264,375Expenses 2014: $208,827Net Income 2014: $55,5482014Revenue 2015: $305,590Expenses 2015: $192,514Net Income 2015: $113,0762015Revenue 2016: $344,335Expenses 2016: $1,148,106Net Income 2016: -$803,7712016Revenue 2017: $436,470Expenses 2017: $341,233Net Income 2017: $95,2372017Revenue 2018: $608,001Expenses 2018: $157,609Net Income 2018: $450,3922018Revenue 2019: $558,706Expenses 2019: $1,014,760Net Income 2019: -$456,0542019Revenue 2020: $2,054,043Expenses 2020: $492,764Net Income 2020: $1,561,2792020Revenue 2021: $621,524Expenses 2021: $298,137Net Income 2021: $323,3872021Revenue 2022: $644,743Expenses 2022: $1,049,369Net Income 2022: -$404,6262022Revenue 2023: $661,422Expenses 2023: $612,784Net Income 2023: $48,6382023Revenue 2024: $579,968Expenses 2024: $663,539Net Income 2024: -$83,5712024

Highlighted filing

2024

Revenue$579,968
Expenses$663,539
Net Income-$83,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,357,627
Liabilities
$824
Net assets
$1,356,803
Revenue
$579,968
Expenses
$663,539
Net income
-$83,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.58$0.66$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.27$0.17$0.66$0.61$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.31$0.13$0.64$1.05$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.38$0.53$0.62$0.30$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.05$0.49$1.56
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.56$1.01$0.46
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.61$0.16$0.45
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.44$0.34$0.10
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.34$1.15$0.80
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.31$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.26$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.62$0.28$0.34
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.33$0.11$0.22
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.19$0.02$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$579,968
Mission and Program Overview

Mission

To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,250,396$1,203,497▼ $46,899
Cash and Non-Interest-Bearing Accounts$183,122$154,130▼ $28,992
Receivable From Disqualified Prsn$7,723--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,441,241$1,357,627▼ $83,614
Liabilities
Other Liabilities$1,266,915$824▼ $1,266,091
Total Liabilities$1,266,915$824▼ $1,266,091
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,365,168-
Net Assets Without Donor Restrictions$174,326$-8,365▼ $182,691
Total Net Assets Fund Balance$174,326$1,356,803▲ $1,182,477
Total Liabilities and Net Assets / Fund Balance$1,441,241$1,357,627▼ $83,614
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter HufnagelPresident
Ila KimataVice President
Andrew GuptillBoard Member
Alexander WebbSecretary
Stephanie BossermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,867
Program Service Revenue
$0
Investment Income
$64,101
Other Revenue
$0
All Other Contributions
$515,867
Change in Net Assets
$-83,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,867
Revenue Not Reported on Financial Statements
$1,266,048
Other Revenue Adjustments
$1,266,048
Total Revenue per Audited Statements
$515,867
Total Revenue per Form 990
$1,781,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,655
Salaries, Compensation, and Employee Benefits$103,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,500--$96,500
Other Expenses$20,400$2,778-$20,400
Fees for Services Accounting-$8,416-$8,416
Payroll Taxes$7,384--$7,384
Information Technology$1,547$909-$2,456
Insurance-$1,858-$1,858
Total Functional Expenses$634,951$28,588$0$663,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$663,539
Expenses per Audited Statements$564,419
Total Expenses per Audited Statements$564,419
Expenses Not Reported on Financial Statements$99,120
Other Expense Adjustments$99,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Natural Health USAEdinburg, VA-Natural Healthcare Education$313,000
Ku Endowment AssociationKansas City, KS-Research$47,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$7,723--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

PART VI, SECTION A, LINE 8A

“Board minutes are maintained for all board meetings.”

Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board to review before it is filed.”

Part VI, Section C, Line 19

“The organization s financial statements are available on guidestar.org. Additional financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peachtree Collaborative
EIN
91-1598923
Phone
5409843829
Address
94 LANDFILL RD, EDINBURG, VA 22824

Signing Officer

Name
Peter Hufnagel
Title
President
Phone
5409843829
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hufnagel
Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Abdi Sheikh-ali CPA Pllc
Address
450 CENTURY PKWY STE 250, ALLEN, TX 75013
Preparer
Abdi Sheikh Ali
Phone
9722174646
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B

“Explanation of Book-to-Tax Difference: In accordance with GAAP, the organization classified certain restricted grant funds received in a prior year as an agency transaction, resulting in the funds being recorded as a liability (Agency Funds Payable) rather than contribution revenue in the audited financial statements. For IRS Form 990 reporting purposes, agency fund treatment is not recognized in the same manner. Because the organization retains legal control and administrative responsibility over the use of these funds, they are reported as temporarily restricted contribution revenue in the 2024 Form 990. This results in a timing and classification difference between book and tax reporting.”

Part XII, Line 4B

“Explanation of Book-to-Tax Difference: The $99,120 difference in grants expense between the audited financial statements and Form 990 relates to the treatment of certain restricted funds originally classified as an agency transaction under GAAP. As such, disbursements made from these funds were recorded as reductions of Agency Funds Payable (a liability) in the audited financial statements and not reported as expense. For Form 990 purposes, these same disbursements are treated as grant expenses, as the IRS does not recognize agency fund treatment in the same manner. The organization maintains legal and administrative control over the use of these funds, and therefore the amounts were included in grants expense on the 2024 return. This results in a timing and classification difference between book and tax reporting.”

Raw XML Appendix365 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/BooksInCareOfDetail/PhoneNum05409843829
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IRS990/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd022824
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0183122
IRS990/CashNonInterestBearingGrp/EOYAmt0154130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064101
IRS990/CYOtherExpensesAmt0559655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-83571
IRS990/CYSalariesCompEmpBnftPaidAmt0103884
IRS990/CYTotalExpensesAmt0663539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579968
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01365168
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW GUPTILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0579968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0909
IRS990/InformationTechnologyGrp/ProgramServicesAmt01547
IRS990/InformationTechnologyGrp/TotalAmt02456
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/TotalAmt01858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064101
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01250396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01203497
IRS990/IRPDocumentCnt02
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IRS990/JointCostsInd0X
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1LICENSE PERMITS AND LOCAL TAXES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146673
IRS990ScheduleA/InvestmentIncomeCYPct00.03484
IRS990ScheduleA/InvestmentIncomePYPct00.02825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54352
IRS990ScheduleA/PublicSupportPY509Pct00.97175
IRS990ScheduleA/PublicSupportTotal509Amt02288076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0369477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0519443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0329347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0499154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01774962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01781915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436523
IRS990ScheduleA/Total509Grp/TotalAmt04063038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01846016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04209711
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01166928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt099120
IRS990ScheduleD/ExpensesSubtotalAmt0564419
IRS990ScheduleD/OtherExpensesNotIncludedAmt099120
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01266048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01266048
IRS990ScheduleD/RevenueSubtotalAmt0515867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Explanation of Book-to-Tax Difference: In accordance with GAAP, the organization classified certain restricted grant funds received in a prior year as an agency transaction, resulting in the funds being recorded as a liability (Agency Funds Payable) rather than contribution revenue in the audited financial statements. For IRS Form 990 reporting purposes, agency fund treatment is not recognized in the same manner. Because the organization retains legal control and administrative responsibility over the use of these funds, they are reported as temporarily restricted contribution revenue in the 2024 Form 990. This results in a timing and classification difference between book and tax reporting.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Explanation of Book-to-Tax Difference: The $99,120 difference in grants expense between the audited financial statements and Form 990 relates to the treatment of certain restricted funds originally classified as an agency transaction under GAAP. As such, disbursements made from these funds were recorded as reductions of Agency Funds Payable (a liability) in the audited financial statements and not reported as expense. For Form 990 purposes, these same disbursements are treated as grant expenses, as the IRS does not recognize agency fund treatment in the same manner. The organization maintains legal and administrative control over the use of these funds, and therefore the amounts were included in grants expense on the 2024 return. This results in a timing and classification difference between book and tax reporting.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0663539
IRS990ScheduleD/TotalRevenuePerForm990Amt01781915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564419
IRS990ScheduleI/RecipientTable/CashGrantAmt0313000
IRS990ScheduleI/RecipientTable/CashGrantAmt147000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NATURAL HEALTHCARE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR NATURAL HEALTH USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KU ENDOWMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541952806
IRS990ScheduleI/RecipientTable/RecipientEIN1410547734
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt094 LANDFILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14125 RAINBOW BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022824
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization s financial statements are available on guidestar.org. Additional financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01441241
IRS990/TotalAssetsEOYAmt01357627
IRS990/TotalAssetsGrp/BOYAmt01441241
IRS990/TotalAssetsGrp/EOYAmt01357627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515867
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01266915
IRS990/TotalLiabilitiesEOYAmt0824
IRS990/TotalLiabilitiesGrp/BOYAmt01266915
IRS990/TotalLiabilitiesGrp/EOYAmt0824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356803
IRS990/TotalProgramServiceExpensesAmt0634951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01441241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt094 LANDFILL RD
IRS990/USAddress/CityNm0EDINBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022824
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://ANH.FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HUFNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409843829
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACHTREE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0911598923
ReturnHeader/Filer/PhoneNum05409843829
ReturnHeader/Filer/USAddress/AddressLine1Txt094 LANDFILL RD
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272856612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDI SHEIKH-ALI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 CENTURY PKWY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum09722174646
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDI SHEIKH ALI
ReturnHeader/ReturnTs02025-06-13T07:42:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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