IMPACT HEALTH SHARING INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: IMPACT HEALTH SHARING INC (EIN 84-2329966)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-15
IRS object ID: 202502279349300915
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-15T07:08:36-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	994625061	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CRI ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7506 LYNX WAY SUITE 201	AddressLine1Txt
City	MELBOURNE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32940	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	842329966	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMPACT HEALTH SHARING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMPA	BusinessNameControlTxt
Phone	8553786777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8210 W STATE ROAD 84	AddressLine1Txt
City	DAVIE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33324	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILLIP CHRYSLER	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	8553786777	PhoneNum
Signature	2025-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROMAN G CARRAWAY CPA	PreparerPersonNm
PTIN	P00448173	PTIN
Phone	3212550088	PhoneNum
Preparation	2025-08-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PHILLIP CHRYSLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8210 W STATE ROAD 84	AddressLine1Txt
City	DAVIE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33324	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,916,548	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IMPACTHEALTHSHARING.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	IMPACT HEALTH SHARING, INC. IS A HEALTH CARE SHARING ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,896	PYContributionsGrantsAmt
CY Contributions Grants	$23,406	CYContributionsGrantsAmt
PY Program Service Revenue	$9,930,111	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,893,142	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,965,007	PYTotalRevenueAmt
CY Total Revenue	$14,916,548	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,469	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,493	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,745,484	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,477,820	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,490,596	PYOtherExpensesAmt
CY Other Expenses	$12,168,800	CYOtherExpensesAmt
PY Total Expenses	$10,250,549	PYTotalExpensesAmt
CY Total Expenses	$14,679,113	CYTotalExpensesAmt
PY Revenues Less Expenses	-$285,542	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$237,435	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,660,274	TotalAssetsBOYAmt
Total Assets EOY	$1,982,684	TotalAssetsEOYAmt
Total Liabilities BOY	$7,376,588	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,461,563	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$5,716,314	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$5,478,879	NetAssetsOrFundBalancesEOYAmt
Mission	WE BELIEVE IN PROVIDING A MEMBER-CENTRIC EXPERIENCE WHILE DELIVERING VALUE AND TRANSPARENCY IN THE SHARING OF MEDICAL EXPENSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,355,313	ExpenseAmt
Grant	$32,493	GrantAmt
Revenue	$14,893,142	RevenueAmt
Desc	IMPACT HEALTH SHARING, INC. IS A HEALTH CARE SHARING ORGANIZATION PROVIDING HEALTH CARE SHARING FOR THOUSANDS OF HOUSEHOLDS AND MANY THOUSAND MORE INDIVIDUAL MEMBERS.	Desc
Total Program Service Expenses	$7,355,313	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVE RAMCHARITAR	PersonNm
Phone	9545542968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8210 W STATE ROAD 84	AddressLine1Txt
City	DAVIE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33324	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PHILLIP CHRYSLER
PRESIDENT AND CEO	45.00	Yes (X)	Yes (X)	$260,580	$0	$7,817
SCOTT EYNON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
FRANK GUTTA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DR SHEETAL MAHARAJ
VP BILLING/MEDICAL DIRECTO	45.00		Yes (X)	$165,513	$0	$4,965
HARRY EBNER
VP FINANCE/CFO	50.00		Yes (X)	$167,430	$0	$5,022
EILEEN RYAN
VP OPERATIONS/COO	55.00		Yes (X)	$165,320	$0	$4,959
CHRIS RAMCHARITAR
VP BUSINESS DEVELOPMENT	45.00		Yes (X)	$108,893	$0	$3,267
SHELLEY ROJAS
CHIEF BRAND OFFICER (AS OF 11/2024)	45.00		Yes (X)	$30,969	$0	$929

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$898,705	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,959	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ACN INC
1000 PROGRESS PLACE	CONCORD	NC	28025	MARKETING	$3,999,940
ADVANCED MEDICAL PRICING SOLUTIONS
PO BOX 96561	CHARLOTTE	NC	28296	REFERENCE BASED PRICING	$2,790,890
HEALTHSHARES GROUP LLC
PO BOX 510363	MELBOURNE BEACH	FL	32951	MGMT CONSULTING, AND ROYALTY	$1,816,502
SHARABLE LLC
PO BOX 510363	MELBOURNE BEACH	FL	32951	MBR & ADMIN SOFTWARE	$947,709
SUNWEST COMMUNICATIONS
4051 LBJ FREEWAY STE	DALLAS	TX	75244	ADVERTISING	$132,108

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$23,406	AllOtherContributionsAmt
Total Contributions	$23,406	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH SHARING DUES	524298	$14,879,764	$14,879,764
INCIDENTAL ACTIVITIES	524298	$9,165	$9,165
REBATES & CASH REWARDS	524298	$4,213	$4,213

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,893,142	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,916,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,893,142	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$32,493	TotalAmt
Program Services	$32,493	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$898,705	TotalAmt
Program Services	$522,620	ProgramServicesAmt
Management And General	$376,085	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,395,501	TotalAmt
Program Services	$811,519	ProgramServicesAmt
Management And General	$583,982	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,761	TotalAmt
Program Services	$5,594	ProgramServicesAmt
Management And General	$3,167	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$174,853	TotalAmt
Program Services	$104,899	ProgramServicesAmt
Management And General	$69,954	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$383,323	TotalAmt
Management And General	$383,323	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$33,000	TotalAmt
Management And General	$33,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,451,314	TotalAmt
Program Services	$5,555,102	ProgramServicesAmt
Management And General	$896,212	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,288,044	TotalAmt
Management And General	$4,288,044	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,759	TotalAmt
Program Services	$12,042	ProgramServicesAmt
Management And General	$8,717	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$218,558	TotalAmt
Program Services	$126,764	ProgramServicesAmt
Management And General	$91,794	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,879	TotalAmt
Management And General	$21,879	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$58,696	TotalAmt
Management And General	$58,696	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$266,159	TotalAmt
Management And General	$266,159	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,026	TotalAmt
Management And General	$3,026	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,550	TotalAmt
Program Services	$967	ProgramServicesAmt
Management And General	$40,583	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$157,092	$91,113	$65,979
TELEPHONE	$79,514	$46,118	$33,396
EMPLOYEE RELATIONS	$78,982	$39,145	$39,837
GIFTS	$38,451		$38,451

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,453	TotalAmt
Program Services	$6,937	ProgramServicesAmt
Management And General	$21,516	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,679,113	TotalAmt
Program Services	$7,355,313	ProgramServicesAmt
Management And General	$7,323,800	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$945,170	BOYAmt
EOY	$1,595,750	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,943	BOYAmt
EOY	$69,029	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,578	BOYAmt
EOY	$8,374	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,302	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,703	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,307	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,942	BOYAmt
EOY	$12,396	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$567,339	BOYAmt
EOY	$297,135	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,660,274	BOYAmt
EOY	$1,982,684	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,638,701	BOYAmt
EOY	$1,871,973	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$532,869	BOYAmt
EOY	$883,546	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$4,869,677	BOYAmt
EOY	$4,533,299	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$335,341	BOYAmt
EOY	$172,745	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,376,588	BOYAmt
EOY	$7,461,563	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	-$5,717,746	BOYAmt
EOY	-$5,506,298	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,432	BOYAmt
EOY	$27,419	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$5,716,314	BOYAmt
EOY	-$5,478,879	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,660,274	BOYAmt
EOY	$1,982,684	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$237,435	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$13,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,406	CurrentTaxYearAmt
Total	$72,943	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,200,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,426,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,971,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,930,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,893,142	CurrentTaxYearAmt
Total	$36,421,683	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,200,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,439,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,972,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,965,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,916,548	CurrentTaxYearAmt
Total	$36,494,626	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$36,494,626	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,200,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,439,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,972,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,965,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,916,548	CurrentTaxYearAmt
Total	$36,494,626	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$33,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$33,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	IMPACT HEALTH SHARING, INC. CONTRACTED WITH DWAYNE MORRIS GOV'T RELATIONS(DMGS,) GOVERNMENT STRATEGIST WHO IS WORKING TO ALLOW HEALTH CARE SHARING IN THE STATE OF NJ.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,435	OtherCostOrOtherBasisAmt
Depreciation	$1,193	DepreciationAmt
Book Value	$3,242	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,268	OtherCostOrOtherBasisAmt
Depreciation	$4,114	DepreciationAmt
Book Value	$9,154	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,396	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
EMPLOYEE ADVANCES	$2,384
VENDOR ADVANCES	$129,183
ROU ASSET	$165,568

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$297,135	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$172,745	Amt

Field	Value	IRS element (for citing)
Total Liability	$172,745	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,916,548	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$14,916,548	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,916,548	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,679,113	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,679,113	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,679,113	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CONTRIBUTIONS ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
BOYS & GIRLS CLUB OF BROWARD COUNTY
877 NW 61ST STREET	FORT LAUDERDALE	FL	33309	591108790	501(C)(3)	$16,742	$0	PREPAID SCHOLARSHIPS
CURETIVITY
23 OLD KINGS HWY S 2ND FLOOR	DARIEN	CT	06820	208669454	501(C)(3)	$7,500	$0	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHILLIP CHRYSLER
PRESIDENT AND CEO	$260,580	$0	$0	$0	$0	$0	$7,817	$0	$0	$0	$268,397	$0	$0	$0
HARRY EBNER
VP FINANCE/CFO	$167,430	$0	$0	$0	$0	$0	$5,022	$0	$0	$0	$172,452	$0	$0	$0
DR SHEETAL MAHARAJ
VP BILLING/MEDICAL DIRECTO	$165,513	$0	$0	$0	$0	$0	$4,965	$0	$0	$0	$170,478	$0	$0	$0
EILEEN RYAN
VP OPERATIONS/COO	$165,320	$0	$0	$0	$0	$0	$4,959	$0	$0	$0	$170,279	$0	$0	$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEAM NATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	35% CONTROLLED ENTITY OF PRESIDENT'S WIFE	RelationshipWithOrgTxt
Loan Purpose	TO PAY FOR MARKETING, SERVICES, OVERHEAD, ETC.	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$2,739,575	OriginalPrincipalAmt
Balance Due	$4,533,299	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$4,533,299	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
TEAM NATIONAL INC
35% CONTROLLED ENTITY OF PRESIDENT'S WIFE	$4,066,799	TEAM NATIONAL, INC. PROVIDES MARKETING AND SHARED OFFICE SPACE / EMPLOYEES	0
SOAR TO SUCCESS PROPERTIES LLC
THE CEO AND HIS WIFE OWN SOAR TO SUCCESS PROPERTIES, LLC	$162,597	OPERATING LEASE	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT REVIEWS THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	REGULAR REQUESTS TO SUBMIT A CURRENT SIGNED CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	USE OF UNRELATED THIRD PARTY SALARY COMPARISON COMPANIES INCLUDING ADP AND PAYSCALE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,555,102. MANAGEMENT AND GENERAL EXPENSES 3,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,558,355. MARKETING/IT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 892,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892,959.