MT HEALTHY ALLIANCE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MT HEALTHY ALLIANCE INC (EIN 26-0247231)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201801349349204430
- Schema version
- 2017v2.3
- 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 | 2018-05-14T04:28:04-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLTA TAX CENTER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 SUMMIT ROAD SUITE 105 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 452372818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | GERTRUDE NOFFSINGER | PersonNm |
| Person Title | 04232018 | PersonTitleTxt |
| Phone | 5135211162 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM R ASMAH | PreparerPersonNm |
| Phone | 5133622711 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.29.86.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 20:09:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 3103062018051raz6o6f | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 49E25F614F44EF043486EBAA362563FB102FAA7E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49E25F614F44EF043486EBAA362563FB102FAA7E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $109,610 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,565 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $45 | InvestmentIncomeAmt |
| Total Revenue | $109,610 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,324 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,735 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,314 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,322 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,702 | OtherExpensesTotalAmt |
| Total Expenses | $97,397 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,213 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,516 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$57,221 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,510 | BOYAmt |
| EOY | $22,567 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,006 | BOYAmt |
| EOY | $8,941 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,516 | BOYAmt |
| EOY | $31,508 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,516 | BOYAmt |
| EOY | $31,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 5,407 HOUSEHOLDS SERVED. 2 FOOD FOR 15,184 PEOPLE 3 347 NEW FAMILIES 4 669 REFERRALS 5 114,183 LBS DONATED 6 RETAIL PUR. 47,780 LBS. 7 FREESTORE PUCHS 204,550 LBS TOT 331,225 LBS. 8 844 BUS TKN 9 1,539 S/BOXES | $71,434 | $47,065 |
| AFTER SCHOOL PROGRAMS TUTORIALS FOR MATH, ENGLISH, COMMUNITY RELATIONS, ETC. FOR 30 YOUTH IN THE 45231 ZIP CODE. | $12,330 | $5,633 |
| ADMINISTRATION TO ADMINISTER THE PROGRAMS AND WRITING GRANTS TO SUPPORT THE PROGRAMS | $25,846 | $44,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,947 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| ROXANNE REED | |||
| PRESIDENT | 003.00 | $0 | |
| LARRY DEMPSEY | |||
| VICE PRESIDENT | 003.00 | $0 | |
| GERTRUDE NOFFSINGER | |||
| TREASURER | 010.00 | $0 | |
| KATHY SANDER | |||
| SECRETARY | 010.00 | $0 | |
| DR ANGELA Y WILLIAMS | |||
| EXECUTIVE DIRECTOR | 025.00 | $32,500 | $600 |
| ZACK WHITTLE | |||
| YOUTH DIRECTOR | 030.00 | $5,633 | $150 |
| KATHY LORENZ | |||
| PANTRY DIRECTOR | 015.00 | $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 |
| 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERTRUDE NOFFISINGER TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7605 HAMILTON AVENUE | 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 | $109,565 | CurrentTaxYearAmt |
| Total | $109,565 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $109,565 | CurrentTaxYearAmt |
| Total | $109,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $109,565 | 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 | $109,565 | CurrentTaxYearAmt |
| Total | $109,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 468 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,293 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food purchases 30,941 |
| Form 990-EZ, Part I, Line 20, Net Assets | CHANGE IN ASSETS ATTRIBUTABLE TO EXPENDITRES OF GIFT CARDS AND CASH. -57,221 |
| Form 990-EZ, Part II, Line 24, Other Assets | GIFT CARDS - MEIJERS Beginning of year 39,780, End of year 5,730 |
| Form 990-EZ, Part II, Line 24, Other Assets | FREESTORE Beginning of year 9,452, End of year 3,211 |
| Form 990-EZ, Part II, Line 24, Other Assets | KROGER Beginning of year 102, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | SAVE -A- LOT Beginning of year 2,329, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | MISCELLANEOUS AND ADJUSTMENTS Beginning of year 3,343, End of year 0 |
| Form 990-EZ, Part II, Line Line 24 | 4 |
| Form 990-EZ, Part II, Line LINE 24 | OTHER ASSETS REDUCTION FROM 55,006 TO 8,941 WAS THE RESULT OF EXPENDITURES WITH MEIJERS GIFT CARDS. |
| Form 990-EZ, Part II, Line LINE 27 | DECREASE IN NET ASSETS OF 57,221 CAN BE ATTRIBUTED TO THE EXPENDITURE OF WITH THE MEIJERS GIFTS CARDS, FREESTORE AND REDUCTION IN CASH BALANCE. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| Short ExplanationShortExplanationTxt |
|---|
| DR ANGELA Y WILLIAMS |
| CELL PHONE USE |
| ZACK WHITTLE |
| WORKED THREE MONTHS |
| KATHY LORENZ |
| HAS COMPANY CELL PHONE IN POSSESSION 24/7 |