STRATEGY STUDIO / PUBLIC DATA EXPLORER

MT HEALTHY ALLIANCE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MT HEALTHY ALLIANCE INC (EIN 26-0247231)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201931349349202983
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-14T02:51:46-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAMTAXBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11821 Summit Road Suite 105AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260247231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MT HEALTHY ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMTHEBusinessNameControlTxt
Phone5135211162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 31028AddressLine1Txt
CityMT HEALTHYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP452310028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGETRUDE NOFFSINGERPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSam R AsmahPreparerPersonNm
Phone5133622711PhoneNum
Preparation2019-05-01PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.29.86.197IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm18:16:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id49E25F614F44EF043486EBAA362563FB102FAA7EAtSubmissionCreationDeviceId
At Submission Filing Device Id49E25F614F44EF043486EBAA362563FB102FAA7EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.mthealthyalliance.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,184GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$165,924ContributionsGiftsGrantsEtcAmt
Investment Income$260InvestmentIncomeAmt
Total Revenue$166,184TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,898SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,863FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,236OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$33,536PrintingPublicationsPostageAmt
Other Expenses Total$4,846OtherExpensesTotalAmt
Total Expenses$139,379TotalExpensesAmt
Excess Or Deficit For Year$26,805ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,815NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$452OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,072NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,911BOYAmt
EOY$62,923EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,904BOYAmt
EOY$13,149EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,815BOYAmt
EOY$76,072EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,815BOYAmt
EOY$76,072EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE OUTREACH SERVICES IN THE 45231 ZONEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
1 5,680 HOUSEHOLDS SERVED. 2 FOOD FOR 16,501 PEOPLE 3 347 NEW FAMILIES 4 669 REFERRALS 5 102,949 DONATED 6 RETAIL PUR. 47,780 LBS. 7 FREESTORE PUCHS 28,4910 LBS TOT 331,225 LBS. 8 1,005 BUS TKN 9 1,554 S/BOXES.$49,980
AFTER SCHOOL PROGRAMS TUTORIALS FOR MATH, ENGLISH, COMMUNITY RELATIONS, ETC. FOR 30 YOUTH IN THE 45231 ZIP CODE. ALSO, SUMMER PROGRAMS INCLUDE SWIMMING, A TRIP TO THE COMMUNITY PARK AND STORY TELLING.$21,276
ADMINISTRATION TO ADMINISTER THE PROGRAMS AND WRITING GRANTS TO SUPPORT THE PROGRAMS$58,707
FieldValueIRS element (for citing)
Total Program Service Expenses$129,963TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROXANNE REED
TRUSTEE004.00$0
LARRY DEMPSEY
VICE PRESIDENT004.00$0
GERTRUDE NOFFSINGER
TREASURER010.00$0
KATHY SANDER
SECRETARY010.00$0
DR ANGELA Y WILLIAMS
EXECUTIVE DIRECTOR025.00$19,308
ROBERT R KONKOL
EXECUTIVE DIRECTOR040.00$18,200
KATHY LORENZ
PANTRY DIRECTOR030.00$0
NANCY MCCARTHY
PRESIDENT010.00$0
LARRY A BUSSARD
YOUTH DIRECTOR020.00$8,253
KAREN WESSEL
ASST YOUTH DTR020.00$5,040
SHARON HELM
SUPPORT008.00$0
MARIA BANKS
SUPPORT002.00$0
BECKY LINN GREGORY
SUPPORT002.00$0
MICHAEL UPCHURCH
ACCOUNTANT010.00$0
TOM BAUER
SUPPORT010.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGERTRUDE NOFFISINGER TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17605 HAMILTON AVENUEAddressLine1Txt
CityMT HEALTHYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45231ZIPCd
FieldValueIRS element (for citing)
Phone5135621162PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$109,565CurrentTaxYearMinus1YearAmt
Current Tax Year$166,184CurrentTaxYearAmt
Total$275,749TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$109,565CurrentTaxYearMinus1YearAmt
Current Tax Year$166,184CurrentTaxYearAmt
Total$275,749TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$275,749PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$109,565CurrentTaxYearMinus1YearAmt
Current Tax Year$166,184CurrentTaxYearAmt
Total$275,749TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 320
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 578
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 3,051
Form 990-EZ, Part I, Line 16, Other ExpensesWeb hosting Internet 897
Form 990-EZ, Part I, Line 20, Net AssetsCHANGE IN ASSETS ATTRIBUTABLE TO NET INCREASE OF GIFT CARDS AND CASH. 452
Form 990-EZ, Part II, Line 24, Other AssetsWESLEYAN INVESTNENTS Beginning of year 9,904, End of year 13,149
Form 990-EZ, Part II, Line LINE 24OTHER 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 27INCREASE IN NET ASSETS TO 76,072 CAN BE ATTRIBUTED TO THE MEIJERS GIFTS CARDS, FREESTORE AND INCREASE IN CASH BALANCE.