HEAL FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEAL FOUNDATION INC (EIN 20-1944817)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-04
- IRS object ID
- 201310639349300211
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-03-04T11:38:57-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON CPA GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 S ROSCOE BLVD | AddressLine1 |
| City | PONTE VEDRA BEACH | City |
| State | FL | State |
| ZIP Code | 320823812 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201944817 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 9047164198 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140 | AddressLine1 |
| City | PONTE VEDRA BEACH | City |
| State | FL | State |
| ZIP Code | 32004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR JOHNSON | Name |
| Title | TREASURER | Title |
| Phone | 9047164198 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS PATTERSON | Name |
| Phone | 9042854489 | Phone |
| Date Prepared | 2013-03-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIC JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 298 SE 5TH AVE | AddressLine1 |
| City | MELROSE | City |
| State | FL | State |
| ZIP Code | 32666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 215478 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.healautismnow.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To assist families affected by Autism in Northeast Florida. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 204815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 214979 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 499 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 206031 | TotalRevenuePriorYear |
| Total Revenue Current Year | 215478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150127 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 154045 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68804 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68474 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64545 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80783 | OtherExpensePriorYear |
| Other Expenses Current Year | 97084 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 299714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 319603 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -93683 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -104125 | RevenuesLessExpensesCY |
| Total Assets BOY | 296854 | TotalAssetsBOY |
| Total Assets EOY | 198938 | TotalAssetsEOY |
| Total Liabilities BOY | 2095 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 294759 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 191638 | NetAssetsOrFundBalancesEOY |
| Mission Description | To assist families affected by Autism in Northeast Florida. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 154045 | Expense |
| Grants | 154045 | Grants |
| Description | THE HEAL FOUNDATION MAKES GRANTS AND HOSTS PROGRAMS. HEAL ALSO ASSISTS CLASSROOMS AND TEACHERS IN ESE PROGRAMS BY BUYING IPADS, SPECIALIZED THERAPY EQUIPMENT, OR TEACHING TOOLS THAT ARE NOT PROVIDED TO THEM BY THE SCHOOL SYSTEM. HEAL ALSO PARTNERS WITH THE COMMUNITY TO OFFER SPORT ACTIVITIES TO CHILDREN WHO AREN'T ABLE TO PARTICIPATE IN COMPETITIVE SPORTS, AND SUPPORT GROUPS FOR PARENTS WHO NEED A SAFE OUTLET TO DISCUSS THEIR PROBLEMS. IN THE SUMMER OF 2012, HEAL HELPED FUND 18 CAMPS AND EDUCATIONAL PROGRAMS THAT ALLOWED OVER 350 CHILDREN AND ADULTS WITH AUTISM PARTICIPATE AT LITTLE OR NO COST. | Description |
| Total Program Service Expense | 154045 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTTIE MAY | NamePerson |
| Telephone Number | 9042854489 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 S ROSCOE BLVD | AddressLine1 |
| City | PONTE VEDRA BEACH | City |
| State | FL | State |
| ZIP Code | 32082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| ALAN PICKERT | |||
| President | 5.00 | X | X |
| JIM MEYER | |||
| Vice President | 5.00 | X | X |
| VIC JOHNSON | |||
| Treasurer | 5.00 | X | X |
| AUSTIN PATNEAU | |||
| Secretary | 5.00 | X | X |
| WILLIAM HUGHES | |||
| Board | 5.00 | X | |
| PATTY CROSBY | |||
| Board | 5.00 | X | |
| JOHN DELANEY | |||
| Board | 5.00 | X | |
| VANCE MEYER | |||
| Board | 5.00 | X | |
| BART WALCHLE | |||
| Board | 5.00 | X | |
| DANA CURRENT | |||
| Board | 5.00 | X | |
| EUGENE MONROE | |||
| Board | 5.00 | X | |
| BOBBY WEED | |||
| Co-founder/Board | 5.00 | X | |
| LESLIE WEED | |||
| Co-founder/Board | 5.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 204979 | FundraisingEvents |
| All Other Contributions | 10000 | AllOtherContributions |
| Total Contributions | 214979 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 499 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 204979 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 499 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153045 | Total |
| Program Services | 153045 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63608 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 63608 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4866 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4866 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6365 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6365 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1143 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1143 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5103 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5103 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2352 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2352 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5771 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5771 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1295 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2091 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2091 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank/Credit Card Fees | 1575 | 0 | 1575 | 0 |
| Business Registration Fees | 61 | 0 | 61 | 0 |
| Dues and Subscriptions | 887 | 0 | 887 | 0 |
| Fund Raising Events | 64545 | 0 | 0 | 64545 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5669 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5669 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319603 | Total |
| Program Services | 154045 | ProgramServices |
| Management And General | 101013 | ManagementAndGeneral |
| Fundraising | 64545 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40240 | BOY |
| EOY | 111105 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254698 | BOY |
| EOY | 87833 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1643 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1643 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296854 | BOY |
| EOY | 198938 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7300 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2095 | BOY |
| EOY | 7300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294759 | BOY |
| EOY | 191638 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294759 | BOY |
| EOY | 191638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296854 | BOY |
| EOY | 198938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -104125 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 1004 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 531694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214979 | CurrentTaxYear |
| Total | 1694522 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 60 | CurrentTaxYearMinus1Year |
| Total | 60 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 531694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214979 | CurrentTaxYear |
| Total | 1694582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1694582 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499 | CurrentTaxYear |
| Total | 10424 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499 | CurrentTaxYear |
| Total | 10424 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1643 | OtherCostOrOtherBasis |
| Depreciation | 1643 | Depreciation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHY U NOW FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5270 PALM VALLEY ROAD | AddressLine1 |
| City | PONTE VEDRA BEACH | City |
| State | FL | State |
| ZIP Code | 32082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 454267082 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Purpose Of Grant | Autism community facility | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | None | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Leslie & Bobby Weed, married |
| Pt VI, Line 11b | Form 990 is reviewed by organization before filing |
| Pt VI, Line 19 | Documents available upon request |
| Form 990, Part IX, Line 24f | POSTAGE, MAILING SERVICE 229. 0. 229. 0. TELEPHONE/TELECOMMUNICATIONS 5440. 0. 5440. 0. |
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