MT HEALTHY ALLIANCE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MT HEALTHY ALLIANCE INC (EIN 26-0247231)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349211601
- Schema version
- 2023v5.1
- 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 | 2024-11-15T08:21:40-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264355835 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C M Meyer & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7051 Colerain Avenue | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260247231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mt Healthy Alliance Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MTHE | BusinessNameControlTxt |
| Phone | 5133765859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 31028 | AddressLine1Txt |
| City | Mt Healthy | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael G Upchurch | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5133765859 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christy M Meyer | PreparerPersonNm |
| PTIN | P01017192 | PTIN |
| Phone | 5135417515 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.mthealthyalliance.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,720 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $146,720 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $146,720 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $60,208 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,263 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,330 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,068 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,207 | OtherExpensesTotalAmt |
| Total Expenses | $138,076 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,644 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $157,776 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$31,362 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $135,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,041 | BOYAmt |
| EOY | $18,097 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,336 | BOYAmt |
| EOY | $118,455 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,377 | BOYAmt |
| EOY | $136,552 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601 | BOYAmt |
| EOY | $1,494 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,776 | BOYAmt |
| EOY | $135,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Food Pantry Education to Youth | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Food Pantry See Sch O | $70,831 | $63,031 |
| Youth Outreach See Sch O | $5,830 | $9,482 |
| Administration to administer the programs, writing grants to support the programs See Sch O | $70,059 | $65,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,076 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jacquelin D Johnson-Wilkerson | ||
| Executive Director | 040.00 | $51,150 |
| Desirae M Hosley | ||
| Support | 010.00 | $2,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael G Upchurch | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7612 Perry Street | AddressLine1Txt |
| City | Mt Healthy | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133765859 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus4 Years | $139,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,720 | CurrentTaxYearAmt |
| Total | $787,423 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,720 | CurrentTaxYearAmt |
| Total | $787,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $787,423 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,720 | CurrentTaxYearAmt |
| Total | $787,423 | 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 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Pantry Food Supplies 52,207 |
| Form 990-EZ, Part I, Line 20, Net Assets | First Financial Beginning balance also included in Other Assets -19,041 |
| Form 990-EZ, Part I, Line 20, Net Assets | Freestore Food Bank -5,424 |
| Form 990-EZ, Part I, Line 20, Net Assets | Meijer Gift Cards -1,877 |
| Form 990-EZ, Part I, Line 20, Net Assets | TD Ameritrade -5,127 |
| Form 990-EZ, Part I, Line 20, Net Assets | Payroll Liabilities 107 |
| Form 990-EZ, Part II, Line 24, Other Assets | Freestore Food Bank Beginning of year 5,770, End of year 346 |
| Form 990-EZ, Part II, Line 24, Other Assets | Meijer Gift Cards Beginning of year 44,782, End of year 42,905 |
| Form 990-EZ, Part II, Line 24, Other Assets | Network for Good Facebook Beginning of year 105, End of year 105 |
| Form 990-EZ, Part II, Line 24, Other Assets | PayPal Beginning of year 100, End of year 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | TD Ameritrade Beginning of year 70,538, End of year 74,999 |
| Form 990-EZ, Part II, Line 24, Other Assets | First Financial Beginning of year 19,041, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 1,601, End of year 1,494 |
| Form 990-EZ, Part III, Section Accomplishments, Line 28 | Food Pantry - Fulfulled our Mission by helping struggling families in the 45231 communities with food, personal care items resources for other basic needs. Value of products distributed 694,356. Families served - 4,641. Volunteer Hours - 9,290 by 101 Volunteers. Other needs included utilities, rent, furniture, healthcare screenings such as eye care, ear and blood pressure. Partnered with Revelation Church Van Ministry for food distribution to Seniors/handicapped. Participated in Meijers Simply Give Campaign and Hunger Walk. Continued to provide extra foods for Thanksgiving Christmas dinners. |
| Form 990-EZ, Part III, Section Accomplishments, Line 29 | Youth Outreach - Zone 231 Throughout the year MHA provided ways and means of delivering this program to meet the needs of the community including After School Care. A local safe place for youth, a specialized program for young aspiring writers plus multiple summer offerings. Zone 231 program is in partnership with Mt Healthy Schools. |
| Form 990-EZ, Part III, Section Accomplishments, Line 30 | Community Resource Outreach partnered with Healthcare Connections and other local organizations to maximize impact on the services in the MHA service area. |