2025-06-13T07:42:40-05:00 2024-12-31 272856612 ABDI SHEIKH-ALI CPA PLLC 450 CENTURY PKWY STE 250 ALLEN TX 75013 990 2024-01-01 911598923 PEACHTREE COLLABORATIVE PEAC 5409843829 94 LANDFILL RD EDINBURG VA 22824 PETER HUFNAGEL PRESIDENT 5409843829 2025-06-10 true true ABDI SHEIKH ALI P00327387 9722174646 2025-05-08 2024 2025-03-06 01:10:19Z PETER HUFNAGEL 94 LANDFILL RD EDINBURG VA 22824 579968 false X HTTPS://ANH.FOUNDATION X 2002 VA To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors. 5 5 2 0 598497 515867 0 62925 64101 0 661422 579968 0 0 16546 103884 0 0 596238 559655 612784 663539 48638 -83571 1441241 1357627 1266915 824 174326 1356803 To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors. false false 634951 To provide low-cost services to domestic and global charitable organizations working to support a variety of charitable endeavors. 634951 true true false false false true false false false false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 2 true false false false false false false false false false X 5 5 false false false false false false false true false false false true false false false false false false X PETER HUFNAGEL 5409843829 94 LANDFILL RD EDINBURG VA 22824 X STEPHANIE BOSSERMAN TREASURER 1 X X 0 0 0 PETER HUFNAGEL PRESIDENT 1 X X 0 0 0 ALEXANDER WEBB SECRETARY 1 X X 0 0 0 ILA KIMATA VICE PRESIDENT 1 X X 0 0 0 ANDREW GUPTILL BOARD MEMBER 1 X 0 0 0 false false false 515867 515867 64101 64101 579968 64101 96500 96500 7384 7384 8416 8416 2456 1547 909 1858 1858 AWARDS AND GRANTS 509120 509120 LICENSE PERMITS AND LOCAL TAXES 14627 14627 BANK SERVICE CHARGES 2778 2778 PROGRAM EXPENSES 20400 20400 663539 634951 28588 0 X 183122 154130 7723 1250396 1203497 1441241 1357627 1266915 824 1266915 824 X 174326 -8365 1365168 0 0 174326 1356803 1441241 1357627 -83571 1266048 X false true X false false X 436523 621007 625096 598497 1781915 4063038 436523 621007 625096 598497 1781915 4063038 57541 499154 329347 519443 369477 1774962 57541 499154 329347 519443 369477 1774962 2288076 19647 62925 64101 146673 19647 62925 64101 146673 436523 621007 644743 661422 1846016 4209711 0.54352 0.97175 0.03484 0.02825 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1166928 true true 515867 515867 1266048 1266048 1781915 564419 564419 99120 99120 663539 PART XI, LINE 4B Explanation of Book-to-Tax Difference: In accordance with GAAP, the organization classified certain restricted grant funds received in a prior year as an agency transaction, resulting in the funds being recorded as a liability (Agency Funds Payable) rather than contribution revenue in the audited financial statements. For IRS Form 990 reporting purposes, agency fund treatment is not recognized in the same manner. Because the organization retains legal control and administrative responsibility over the use of these funds, they are reported as temporarily restricted contribution revenue in the 2024 Form 990. This results in a timing and classification difference between book and tax reporting. PART XII, LINE 4B Explanation of Book-to-Tax Difference: The $99,120 difference in grants expense between the audited financial statements and Form 990 relates to the treatment of certain restricted funds originally classified as an agency transaction under GAAP. As such, disbursements made from these funds were recorded as reductions of Agency Funds Payable (a liability) in the audited financial statements and not reported as expense. For Form 990 purposes, these same disbursements are treated as grant expenses, as the IRS does not recognize agency fund treatment in the same manner. The organization maintains legal and administrative control over the use of these funds, and therefore the amounts were included in grants expense on the 2024 return. This results in a timing and classification difference between book and tax reporting. ALLIANCE FOR NATURAL HEALTH USA 94 LANDFILL RD EDINBURG VA 22824 541952806 313000 NATURAL HEALTHCARE EDUCATION KU ENDOWMENT ASSOCIATION 4125 RAINBOW BLVD KANSAS CITY KS 66103 410547734 47000 RESEARCH PART VI, SECTION A, LINE 8a BOARD MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD TO REVIEW BEFORE IT IS FILED. PART VI, SECTION C, LINE 19 The organization s financial statements are available on guidestar.org. Additional financial statements and governing documents are available upon request.