HEALS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEALS INC (EIN 63-1210889)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-07
IRS object ID: 201212519349300221
Schema version: 2011v1.2
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-07T12:10:47-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERCER & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 WILLIAMS AVENUE SUITE 280	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	631210889	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	2564287560	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 MERIDIAN STREET	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CONNIE CARNES	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2564287560	Phone
Date Signed	2012-09-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JERRY MERCER CPA	Name
Phone	2565364318	Phone
Date Prepared	2012-09-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CONNIE CARNES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1100 MERIDIAN ST	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	928413	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	109843	TotalGrossUBI
Contributions Grants Prior Year	513462	ContributionsGrantsPriorYear
Contributions Grants Current Year	599708	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	175214	ProgramServiceRevenuePriorYear
Program Service Revenue CY	191392	ProgramServiceRevenueCY
Investment Income Prior Year	1109	InvestmentIncomePriorYear
Investment Income Current Year	1552	InvestmentIncomeCurrentYear
Other Revenue Prior Year	126609	OtherRevenuePriorYear
Other Revenue Current Year	109843	OtherRevenueCurrentYear
Total Revenue Prior Year	816394	TotalRevenuePriorYear
Total Revenue Current Year	902495	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	520479	SalariesEtcPriorYear
Salaries Etc Current Year	590170	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7226	TotalFundrsngExpCurrentYear
Other Expense Prior Year	192933	OtherExpensePriorYear
Other Expenses Current Year	269165	OtherExpensesCurrentYear
Total Expenses Prior Year	713412	TotalExpensesPriorYear
Total Expenses Current Year	859335	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	102982	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43160	RevenuesLessExpensesCY
Total Assets BOY	295916	TotalAssetsBOY
Total Assets EOY	438116	TotalAssetsEOY
Total Liabilities BOY	11697	TotalLiabilitiesBOY
Total Liabilities EOY	13142	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	284219	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	424974	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	821748	Expense
Revenue	902495	Revenue
Description	PROVIDE FREE ON SITE MEDICAL AND DENTAL CARE, MENTAL HEALTH COUNSELING AND SOCIAL SERIVES TO ALL STUDENTS AT LOCAL SCHOOLS	Description
Total Program Service Expense	821748	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	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	true	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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JERRY MERCER CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2565364318	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 MADISON ST	AddressLine1
City	HUNTSVILLE	City
State	AL	State
ZIP Code	35801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
CONNIE CARNES
EXECUTIVE DIRECTOR	40.00	X	X	75315	0	0
CARLA MCALPINE FRANKLIN
MEMBER	1.00			0	0	0	X
SANDRA MOON
MEMBER	1.00			0	0	0	X
GINGER HARPER
VICE PRESIDENT	1.00			0	0	0		X
BILL JOHNSON
MEMBER	1.00			0	0	0	X
TOM BUTLER
MEMBER	1.00			0	0	0	X
DAVID BLAIR
PRESIDENT	1.00			0	0	0		X
ROBERT CHAPPELL
MEMBER	1.00			0	0	0	X
CHERYL DAVIS
MEMBER	1.00			0	0	0	X
LIZ PONDER
MEMBER	1.00			0	0	0	X
CHARLES HALL
DENTAL DIRECTOR	1.00			0	0	0	X
MATT HANCOCK
MEMBER	1.00			0	0	0	X
JOHN HUMPHREY
MEMBER	1.00			0	0	0	X
ALGERNON STANLEY
MEMBER	1.00			0	0	0	X
DEREK JOHNS
MEMBER	1						X
KEITH LOWHORNE
SECRETARY	1							X
DR CASEY WARDYNSKI
MEMBER	1						X
DR DAVID COPELAND
MEMBER	1						X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75315	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	599708	AllOtherContributions
Noncash Contributions	53179	NoncashContributions
Total Contributions	599708	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MEDICAL	624100	109556
DENTAL	624100	81836

Field	Value	IRS element (for citing)
Total Program Service Revenue	191392	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1552	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	135761	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	25918	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	109843	TotalRevenueColumn
Unrelated Business Revenue	109843	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	902495	TotalRevenueColumn
Related Or Exempt Function Income	192944	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	109843	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75315	Total
Program Services	72302	ProgramServices
Management And General	3013	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	442602	Total
Program Services	424898	ProgramServices
Management And General	17704	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25030	Total
Program Services	24029	ProgramServices
Management And General	1001	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47223	Total
Program Services	45334	ProgramServices
Management And General	1889	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7250	Total
Program Services	7250	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10472	Total
Program Services	1290	ProgramServices
Management And General	1956	ManagementAndGeneral
Fundraising	7226	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20693	Total
Program Services	20151	ProgramServices
Management And General	542	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4833	Total
Program Services	4640	ProgramServices
Management And General	193	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1567	Total
Program Services	1567	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6923	Total
Program Services	6530	ProgramServices
Management And General	393	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2679	Total
Program Services	2679	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7675	Total
Program Services	6322	ProgramServices
Management And General	1353	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT LABOR	57551	57551	0
FEDERAL GRANT EXPENSES	57479	55180	2299
NON CASH EXPENSES	47879	47879	0
MISCELLANEOUS	458	440	18

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43706	Total
Program Services	43706	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	859335	Total
Program Services	821748	ProgramServices
Management And General	30361	ManagementAndGeneral
Fundraising	7226	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	194159	BOY
EOY	269849	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43475	BOY
EOY	16762	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	38417	BOY
EOY	83463	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	126058	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	110260	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18477	BOY
EOY	15798	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1388	BOY
EOY	52244	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	295916	BOY
EOY	438116	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11697	BOY
EOY	13142	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11697	BOY
EOY	13142	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	284219	BOY
EOY	424974	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	284219	BOY
EOY	424974	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	295916	BOY
EOY	438116	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	43160	ReconcilationRevenueExpenses
Reconcilation Other Changes	97595	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	475588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500437	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	731251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	749088	CurrentTaxYearMinus1Year
Current Tax Year	849316	CurrentTaxYear
Total	3305680	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20400	CurrentTaxYearMinus3Years
Total	76223	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	531411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	520837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	731251	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	749088	CurrentTaxYearMinus1Year
Current Tax Year	849316	CurrentTaxYear
Total	3381903	Total

Field	Value	IRS element (for citing)
Public Support Total170	3381903	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1109	CurrentTaxYearMinus1Year
Current Tax Year	1552	CurrentTaxYear
Total	8109	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2806	CurrentTaxYearMinus1Year
Total	3232	Total

Field	Value	IRS element (for citing)
Total Support	3393244	TotalSupport
Public Support Pertcentage170	0.99670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	115863	InvestmentCostOrOtherBasis
Depreciation	100065	Depreciation
Book Value	15798	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10195	InvestmentCostOrOtherBasis
Depreciation	10195	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15798	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
PREPAID EXPENSES
INVENTORY	52244

Field	Value	IRS element (for citing)
Total Book Value Other Assets	52244	TotalBookValueOtherAssets
Total Revenue	902495	TotalRevenue
Total Expenses	859335	TotalExpenses
Excess Or Deficit For Year	43160	ExcessOrDeficitForYear
Donated Services And Facilities	33088	DonatedServicesAndFacilities
Prior Period Adjustments	97595	PriorPeriodAdjustments
Total Adjustments	130683	TotalAdjustments
Excess Or Deficit Per FS	173843	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DANCING STARS	NameOfEvent1
Gross Receipts Event1	118096	GrossReceiptsEvent1
Gross Revenue Event1	118096	GrossRevenueEvent1
Other Direct Expenses Event1	21250	OtherDirectExpensesEvent1
Name Of Event2	TURKEY BOWL	NameOfEvent2
Gross Receipts Event2	17065	GrossReceiptsEvent2
Gross Revenue Event2	17065	GrossRevenueEvent2
Other Direct Expenses Event2	4169	OtherDirectExpensesEvent2
Gross Receipts Total	135161	GrossReceiptsTotal
Gross Revenue Total Events	135161	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25419	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25419	DirectExpenseSummaryEvents
Net Income Summary	109742	NetIncomeSummary

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	BOARD MEMBERS REVIEW THE 990 DISCUSS
Pt VI, Line 12c	CONFLICTS OF INTEREST ARE MONITORED BY STAFF & BOARD MEMBERS.
Pt VI, Line 12c	CONFLICTS ARE REPORTED TO EXECUTIVE COMMITTEE. NEW MEMBERS
Pt VI, Line 12c	ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY
Pt VI, Line 15	COMPENSATION OF KEY EMPLOYEES IS REVIEWED & APPROVED BY
Pt VI, Line 15	BOARD MEMBERS AFTER COMPARATIVE ANALYSIS
Form 990, Part IX, Line 24f	MEDICAL EXPENSES 28005. 28005. 0. 0. NEW CLINIC EXPENSES 15701. 15701. 0. 0.

HEALS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments