MT HEALTHY ALLIANCE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MT HEALTHY ALLIANCE INC (EIN 26-0247231)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-14
- IRS object ID
- 202011359349202016
- Schema version
- 2019v5.1
- 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 | 2020-05-14T04:43:49-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAMTAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 12729 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 5135211162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 31028 | AddressLine1Txt |
| City | MT HEALTHY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452310028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL G UPCHURCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Samuel R Asmah | PreparerPersonNm |
| Phone | 5136802620 | PhoneNum |
| Preparation | 2020-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $139,418 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,586 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $832 | InvestmentIncomeAmt |
| Total Revenue | $139,418 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $74,272 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,649 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,836 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $35,386 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,326 | OtherExpensesTotalAmt |
| Total Expenses | $150,469 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,051 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,923 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $11,903 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $63,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,923 | BOYAmt |
| EOY | $28,242 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,244 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,923 | BOYAmt |
| EOY | $65,486 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,711 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,923 | BOYAmt |
| EOY | $63,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE OUTREACH SERVICES IN THE 45231 ZONE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 1 5,569 HOUSEHOLDS SERVED. 2 FOOD FOR 15,810 PEOPLE 3 336 NEW FAMILIES 4 669 REFERRALS 5 102,813 DONATED 6 RETAIL PUR. 47,780 LBS. 7 FREESTORE PUCHS 28,4910 LBS TOT 351,973 LBS. 8 1,043 BUS TKN 9 1,560 S/BOX,ES. | $73,443 | $46,646 |
| AFTER SCHOOL PROGRAMS TUTORIALS FOR MATH, ENGLISH, COMMUNITY RELATIONS, ETC. FOR 30 YOUTH IN THE 45231 ZIP CODE. ALSO, SUMMER PROGRAMS INCLUDE SWIMMING, TRIPS TO THE COMMUNITY PARK AND STORY TELLING. | $6,490 | $29,491 |
| ADMINISTRATION TO ADMINISTER THE PROGRAMS AND WRITING GRANTS TO SUPPORT THE PROGRAMS | $59,485 | $74,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,409 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROXANNE REED | ||
| TRUSTEE | 004.00 | $0 |
| LARRY DEMPSEY | ||
| VICE PRESIDENT | 004.00 | $0 |
| GERTRUDE NOFFSINGER | ||
| TREASURER | 010.00 | $0 |
| KATHY SANDER | ||
| SECRETARY | 010.00 | $0 |
| ROBERT R KONKOL | ||
| EXECUTIVE DIRECTOR | 040.00 | $0 |
| KATHY LORENZ | ||
| PANTRY DIRECTOR | 030.00 | $0 |
| NANCY MCCARTHY | ||
| PRESIDENT | 010.00 | $0 |
| LARRY A BUSSARD | ||
| YOUTH DIRECTOR | 020.00 | $0 |
| KAREN WESSEL | ||
| ASST YOUTH DTR | 020.00 | $0 |
| MARIA BANKS | ||
| SUPPORT | 002.00 | $0 |
| BECKY LINN GREGORY | ||
| SUPPORT | 002.00 | $0 |
| MICHAEL UPCHURCH | ||
| ACCOUNTANT | 010.00 | $0 |
| JOYCE LECH | ||
| ASST, PANTRY DIRECTOR | 030.00 | $0 |
| 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
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 | C/O MT HEALTHY U M CHURCH | AddressLine1Txt |
| City | MT HEALTHY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5135621162 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $109,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,418 | CurrentTaxYearAmt |
| Total | $415,167 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $109,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,418 | CurrentTaxYearAmt |
| Total | $415,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $415,167 | 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 Minus2 Years | $109,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,418 | CurrentTaxYearAmt |
| Total | $415,167 | 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Food purchases 456 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web hosting Internet 2,870 |
| Form 990-EZ, Part I, Line 20, Net Assets | CHANGE IN ASSETS ATTRIBUTABLE TO NET DECREASE OF GIFT CARDS 10,192 |
| Form 990-EZ, Part I, Line 20, Net Assets | PAYROLL TAX PAYABLE 1,711 |
| Form 990-EZ, Part II, Line 24, Other Assets | GIFT CARDS - MEIJERS Beginning of year 0, End of year 30,735 |
| Form 990-EZ, Part II, Line 24, Other Assets | FREESTORE Beginning of year 0, End of year 6,234 |
| Form 990-EZ, Part II, Line 24, Other Assets | MISCELLANEOUS Beginning of year 0, End of year 275 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL PAYABLE Beginning of year 0, End of year 1,711 |
| Form 990-EZ, Part II, Line LINE 24 | OTHER ASSETS INCREASE FROM 9,904 TO 13,149 WAS THE RESULT OF A TRANSFER TO THE INVESTMENT ACCOUNT. |
| Form 990-EZ, Part II, Line LINE 27 | INCREASE IN NET ASSETS TO 76,072 CAN BE ATTRIBUTED TO THE MEIJERS GIFTS CARDS, FREESTORE AND INCREASE IN CASH BALANCE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| ROBERT R KONKOL |
| WORKED 12 MONTHS |
| KATHY LORENZ |
| HAS COMPANY CELL PHONE IN POSSESSION 24/7 |