HEALS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEALS INC (EIN 63-1210889)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-18
- IRS object ID
- 202540189349300404
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-18T07:50:29-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630812228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLIAMS AVENUE SUITE 280 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631210889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 2564287560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Sparkman Drive | AddressLine1Txt |
| City | Huntsville | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Mason | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2564287560 | PhoneNum |
| Signature | 2025-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY MERCER CPA | PreparerPersonNm |
| PTIN | P01050742 | PTIN |
| Phone | 2565364318 | PhoneNum |
| Preparation | 2025-01-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heather Mason | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Sparkman Dr | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,784,980 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SCHOOL BASED HEALTH, DENTAL, AND OPTOMETRY CARE FOR CHILDREN IN HUNTSVILLE AND MADISON COUNTY ALABAMA | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $854,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $459,762 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $491,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $462,822 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $761,662 | PYOtherRevenueAmt |
| CY Other Revenue | $682,092 | CYOtherRevenueAmt |
| PY Total Revenue | $2,126,145 | PYTotalRevenueAmt |
| CY Total Revenue | $1,661,109 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $808,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,095,248 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $640,148 | PYOtherExpensesAmt |
| CY Other Expenses | $684,297 | CYOtherExpensesAmt |
| PY Total Expenses | $1,448,804 | PYTotalExpensesAmt |
| CY Total Expenses | $1,779,545 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $677,341 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$118,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,891,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,750,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,738,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,644,209 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SCHOOL BASED HEALTH, DENTAL, AND OPTOMETRY CARE FOR CHILDREN IN HUNTSVILLE AND MADISON COUNTY ALABAMA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,590,480 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,661,109 | RevenueAmt |
| Desc | PROVIDE FREE ON SITE MEDICAL, DENTAL AND OPTOMETRY CARE AND SOCIAL SERVICES TO ALL STUDENTS AT LOCAL SCHOOLS. | Desc |
| Total Program Service Expenses | $1,590,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY MERCER CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2565364318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLIAMS AVE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HEATHER MASON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $159,169 | $0 | $0 | |
| SALLY SANTOS | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAI NGUYEN | ||||||
| VICE-PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALICE MCDUFFEE MD | ||||||
| SECRETARY/MEDICAL LIAISON | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID BLAIR | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TENESHIA DANIELS DDS | ||||||
| DENTAL LIAISON | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PEGGYLEE WRIGHT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA FULMER OD | ||||||
| OPTOMETRY LIAISON | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT HANCOCK | ||||||
| LEGAL LIAISON | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANGLIER BAKER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTINA KB BARBEE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA DAVIS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GINGER HARPER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIANNE CURREN | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RODNEY R DAVIS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR PAMELA H LITTLE | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAIKE DEMARIA | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOAQUIN TUCKER | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KERRY WARNER PH D | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LETERIA WATERS | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY LYNN WRIGHT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,169 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $459,762 | AllOtherContributionsAmt |
| Noncash Contributions | $113,621 | NoncashContributionsAmt |
| Total Contributions | $459,762 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID & OTHER REIMBURSEMENTS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $462,822 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $462,822 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,433 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $805,963 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $123,871 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $682,092 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $682,092 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,661,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $682,092 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,169 | TotalAmt |
| Program Services | $79,585 | ProgramServicesAmt |
| Management And General | $63,668 | ManagementAndGeneralAmt |
| Fundraising | $15,916 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,716 | TotalAmt |
| Program Services | $758,648 | ProgramServicesAmt |
| Management And General | $7,831 | ManagementAndGeneralAmt |
| Fundraising | $55,237 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,764 | TotalAmt |
| Program Services | $35,316 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $724 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,599 | TotalAmt |
| Program Services | $72,943 | ProgramServicesAmt |
| Management And General | $2,328 | ManagementAndGeneralAmt |
| Fundraising | $2,328 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,036 | TotalAmt |
| Program Services | $15,332 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,014 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,314 | TotalAmt |
| Program Services | $73,734 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $4,295 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,805 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,805 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,730 | TotalAmt |
| Program Services | $4,730 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,216 | TotalAmt |
| Program Services | $2,608 | ProgramServicesAmt |
| Management And General | $2,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,919 | TotalAmt |
| Program Services | $37,727 | ProgramServicesAmt |
| Management And General | $4,192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,539 | TotalAmt |
| Program Services | $27,485 | ProgramServicesAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $247,232 | $247,232 | $0 | $0 |
| UTILITIES | $7,249 | $7,249 | $0 | $0 |
| NONCASH EXPENSES | $113,621 | $113,621 | $0 | $0 |
| MISCELLANEOUS | $873 | $0 | $873 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,749 | TotalAmt |
| Program Services | $114,270 | ProgramServicesAmt |
| Management And General | $2,070 | ManagementAndGeneralAmt |
| Fundraising | $10,409 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779,545 | TotalAmt |
| Program Services | $1,590,480 | ProgramServicesAmt |
| Management And General | $99,304 | ManagementAndGeneralAmt |
| Fundraising | $89,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,370 | BOYAmt |
| EOY | $733,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,681 | BOYAmt |
| EOY | $491,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,190 | BOYAmt |
| EOY | $17,006 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,303 | BOYAmt |
| EOY | $46,809 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,761 | BOYAmt |
| EOY | $17,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,365,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $920,886 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,151 | BOYAmt |
| EOY | $444,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,456 | BOYAmt |
| EOY | $1,750,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,646 | BOYAmt |
| EOY | $77,683 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,218 | BOYAmt |
| EOY | $28,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,864 | BOYAmt |
| EOY | $106,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,592 | BOYAmt |
| EOY | $1,644,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,592 | BOYAmt |
| EOY | $1,644,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,456 | BOYAmt |
| EOY | $1,750,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$118,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,053 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,762,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,491,055 | CurrentTaxYearAmt |
| Total | $7,036,853 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,762,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,491,055 | CurrentTaxYearAmt |
| Total | $7,036,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,036,853 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,433 | CurrentTaxYearAmt |
| Total | $85,601 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,122,454 | TotalSupportAmt |
| Public Support CY170 | 0.98800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $221,722 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $101,204 | DepreciationAmt |
| Book Value | $120,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $772,844 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $732,793 | DepreciationAmt |
| Book Value | $40,051 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $370,901 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $86,889 | DepreciationAmt |
| Book Value | $284,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $444,581 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNEARNED REVENUE | Desc |
| Amt | $28,705 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,705 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,685,162 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $24,053 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $24,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,661,109 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,661,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,775,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,775,531 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,014 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,014 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,779,545 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING STARS | Event1Nm |
| Gross Receipts Event1 | $805,963 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $805,963 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $123,871 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $805,963 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $805,963 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,871 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $682,092 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER MASON | PersonNm |
| Base Compensation Filing Org | $135,483 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $23,686 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,169 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|
| In-Kind Venue | $12,312 | Invoicing |
| In-Kind Advertising | $8,000 | Invoicing |
| In-Kind Sound Production | $56,561 | Invoicing |
| In-Kind Various | $36,748 | Various |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | BOARD MEMBERS REVIEW THE 990 |
| Pt VI, Line 12c | CONFLICTS OF INTEREST ARE MONITORED BY STAFF & BOARD MEMBERS. CONFLICTS ARE REPORTED TO EXECUTIVE COMMITTEE NEW MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY. |
| Pt VI, Line 15a | COMPENSATION OF KEY EMPLOYEES IS REVIEWED & APPROVED BY BOARD MEMBERS AFTER COMPARATIVE ANALYSIS. |
| Pt VI, Line 15b | COMPENSATION OF KEY EMPLOYEES IS REVIEWED & APPROVED BY BOARD MEMBERS AFTER COMPARATIVE ANALYSIS. |
| Pt VI, Line 19 | GOVERNING DOCS, COI POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR REVEIW BY REQUEST TO THE EXECUTIVE DIRECTOR. |
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