HEALS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEALS INC (EIN 63-1210889)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-24
- IRS object ID
- 202601149349301025
- Schema version
- 2024v5.0
- 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 | 2026-04-24T11:39:28-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630781330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRIDGE BORDEN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 COMMERCE STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 2026-04-01 | 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 | MELISSA W HILL CPA | PreparerPersonNm |
| PTIN | P01769849 | PTIN |
| Phone | 3348346640 | PhoneNum |
| Preparation | 2026-04-01 | 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 | HEATHER MASON | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,858,838 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALSINC.ORG | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $459,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $883,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $462,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $508,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $682,092 | PYOtherRevenueAmt |
| CY Other Revenue | $64,143 | CYOtherRevenueAmt |
| PY Total Revenue | $1,661,109 | PYTotalRevenueAmt |
| CY Total Revenue | $1,511,131 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,095,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,147,756 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $684,297 | PYOtherExpensesAmt |
| CY Other Expenses | $683,036 | CYOtherExpensesAmt |
| PY Total Expenses | $1,779,545 | PYTotalExpensesAmt |
| CY Total Expenses | $1,830,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$118,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$319,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,750,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,470,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,644,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,342,914 | 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 | $1,623,917 | ExpenseAmt |
| Revenue | $508,976 | 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 | $1,623,917 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | 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 | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER MASON | PersonNm |
| 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 | 35817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 DI | 40.00 | Yes (X) | $149,870 | $0 | $81 | |
| ANGLIER BAKER | ||||||
| BOARD TRUSTE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTINA BARBEE | ||||||
| BOARD TRUSTE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BLAIR | ||||||
| BOARD VICE P | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIANNE CURREN | ||||||
| BOARD TRUSTE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA DAVIS | ||||||
| BOARD TRUSTE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAIKE DEMARIA | ||||||
| BOARD TRUSTE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GINGER HARPER | ||||||
| BOARD TRUSTE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TODD MCADAMS | ||||||
| BOARD TREASU | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR ALICE MCDUFFEE | ||||||
| BOARD SECRET | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAI NGUYEN | ||||||
| BOARD PRESID | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERRY WARNER PHD | ||||||
| BOARD TRUSTE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAMELA LITTLE PHD | ||||||
| BOARD TRUSTE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOAQUIN TUCKER | ||||||
| BOARD TRUSTE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LETERIA MOSES WATERS | ||||||
| BOARD TRUSTE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY LYNNE WRIGHT | ||||||
| BOARD TRUSTE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,870 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $81 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $62,224 | FederatedCampaignsAmt |
| Fundraising | $346,000 | FundraisingAmt |
| Government Grants | $240,000 | GovernmentGrantsAmt |
| All Other Contributions | $235,163 | AllOtherContributionsAmt |
| Total Contributions | $883,387 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REIMBURSEMENTS | 624100 | $503,933 | $503,933 |
| GURLEY DENTAL REVENUE | 624100 | $5,043 | $5,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $508,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,637 | TotalRevenueColumnAmt |
| Exclusion | $47,637 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,772 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,784 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,988 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,988 | TotalRevenueColumnAmt |
| Exclusion | $6,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $187,926 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $346,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,923 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,003 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,140 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,140 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,511,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $511,116 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,908 | TotalAmt |
| Program Services | $133,437 | ProgramServicesAmt |
| Management And General | $8,053 | ManagementAndGeneralAmt |
| Fundraising | $10,418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,104 | TotalAmt |
| Program Services | $769,578 | ProgramServicesAmt |
| Management And General | $46,445 | ManagementAndGeneralAmt |
| Fundraising | $60,081 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,477 | TotalAmt |
| Program Services | $34,380 | ProgramServicesAmt |
| Fundraising | $97 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,267 | TotalAmt |
| Program Services | $73,469 | ProgramServicesAmt |
| Management And General | $4,680 | ManagementAndGeneralAmt |
| Fundraising | $7,118 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,960 | TotalAmt |
| Program Services | $13,464 | ProgramServicesAmt |
| Management And General | $748 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,333 | TotalAmt |
| Program Services | $335,333 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,425 | TotalAmt |
| Program Services | $36,062 | ProgramServicesAmt |
| Management And General | $3,524 | ManagementAndGeneralAmt |
| Fundraising | $2,839 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,218 | TotalAmt |
| Program Services | $10,458 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105 | TotalAmt |
| Program Services | $3,105 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,358 | TotalAmt |
| Program Services | $86,220 | ProgramServicesAmt |
| Management And General | $9,138 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,190 | TotalAmt |
| Program Services | $24,471 | ProgramServicesAmt |
| Management And General | $2,719 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL EXPENSE | $62,136 | $62,136 | |
| MAINTENANCE | $33,553 | $33,553 | |
| MISCELLANEOUS | $25,903 | $25,903 | |
| STAFF DEVELOPMENT | $12,646 | $6,324 | $6,322 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,209 | TotalAmt |
| Program Services | $1,927 | ProgramServicesAmt |
| Fundraising | $12,282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,792 | TotalAmt |
| Program Services | $1,623,917 | ProgramServicesAmt |
| Management And General | $113,292 | ManagementAndGeneralAmt |
| Fundraising | $93,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,176 | BOYAmt |
| EOY | $500,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,261 | BOYAmt |
| EOY | $353,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,006 | BOYAmt |
| EOY | $6,527 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,809 | BOYAmt |
| EOY | $46,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,907 | BOYAmt |
| EOY | $23,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,372,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,016,244 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,581 | BOYAmt |
| EOY | $356,219 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,857 | BOYAmt |
| EOY | $177,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,597 | BOYAmt |
| EOY | $1,470,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,683 | BOYAmt |
| EOY | $73,055 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,705 | BOYAmt |
| EOY | $54,459 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,388 | BOYAmt |
| EOY | $127,514 | 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 | $1,644,209 | BOYAmt |
| EOY | $1,342,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,209 | BOYAmt |
| EOY | $1,342,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,597 | BOYAmt |
| EOY | $1,470,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$319,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,366 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,762,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,491,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $883,387 | CurrentTaxYearAmt |
| Total | $6,805,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,428,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,762,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,491,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $883,387 | CurrentTaxYearAmt |
| Total | $6,805,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $61,248 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,744,538 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,637 | CurrentTaxYearAmt |
| Total | $131,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,937,622 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $699,042 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Other Cost Or Other Basis | $221,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,985 | DepreciationAmt |
| Book Value | $105,737 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $779,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $742,367 | DepreciationAmt |
| Book Value | $37,472 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,892 | DepreciationAmt |
| Book Value | $213,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $356,219 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEN INTEREST COMMUNITY FOUNDATION | Desc |
| Book Value | $177,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $177,959 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $54,459 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,459 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,630,068 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,366 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,571 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $118,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,511,131 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,511,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,931,363 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,571 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,571 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,830,792 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,830,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES. HEALS, INC. FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES ON THE PROVISIONS OF CURRENT ACCOUNTING PRONOUNCEMENTS. USING THE GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2025, HEALS, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR THEIR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING WITH TH | Event1Nm |
| Gross Receipts Event1 | $533,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $346,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $187,926 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,143 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $77,171 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,084 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,525 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $533,926 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $346,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $187,926 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,143 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,171 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,084 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,525 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,923 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,003 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED BY STAFF AND BOARD MEMBERS. CONFLICTS ARE REPORTED TO EXECUTIVE COMMITTEE. NEW MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, IF ANY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD MEMBERS AFTER COMPARATIVE ANALYSIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOARD MEMBERS AFTER COMPARATIVE ANALYSIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART IX, LINE 11G | DRS, DENTISTS, OPTOMETRISTS 335,333 0 0 |
Comments