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Nonprofiteer
← 365 HEALTH INC

Form 990 for tax year 2023

Filed by 365 HEALTH INC.

What the amendment changed

Compared with the return it replaced , filed 1 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,104,928 changed to $0
Total expenses
$4,122,852 changed to $22,652
Contributions and grants received
$533,233 changed to $0
Program service revenue
$1,302,035 changed to $0
Investment income
$257,800 changed to $0
Other revenue
$11,860 changed to $0
Total assets, end of year
$138,561 changed to $0
Total liabilities, end of year
$115,909 changed to $0
Net assets or fund balances, end of year
$22,652 changed to $0
Program services expenses
$3,002,233 changed to $0
Management and general expenses
$736,943 changed to $22,652
Fundraising expenses
$383,676 changed to $0
Program service expenses (Part III)
$3,002,233 changed to not reported

Listed only on the earlier return

  • Adele Work
  • Andi Pusavat PhD
  • Angela Kloepfer-Shapiro MD MBA
  • Clint Randolph
  • Cristal Cisneros EdD
  • Daedre Malone
  • Gary Drews
  • Kaakpema Yelpaala
  • Mario Anglada Cortes
  • Mark Olson MD
  • Martha Rubi
  • Melanie Zeitler
  • Tom Suby-Long MD

Totals

Total revenue
$0
Total expenses
$22,652
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$22,652
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $11,291 · management and general $11,291

  • 13 · Office expenses

    total $687 · management and general $687

  • 24a · Other expenses: DISTRIBUTION TO NONPROFIT

    total $9,979 · management and general $9,979

  • 24b · Other expenses: SOFTWARE & HARDWARE

    total $619 · management and general $619

  • 24c · Other expenses: PRINTING & SUPPLIES

    total $76 · management and general $76

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,712

  • 3 · Pledges and grants receivable

    beginning of year $1,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,909

  • 27 · Net assets without donor restrictions

    beginning of year $22,652

Mission and programs · 2023

Mission

365 HEALTH, INC., IS A COLORADO NOT-FOR-PROFIT CORPORATION FORMED TO PROMOTE HEALTH AWARENESS AND TO ENCOURAGE INDIVIDUALS TO ASSUME RESPONSIBILITY FOR THEIR OWN HEALTH. THROUGH THE HEALTH SCREENINGS, VACCINE RESOURCES, AND DIGITAL HEALTH TOOLS PROGRAMS, THE ORGANIZATION BRIDGES THE HEALTHCARE GAP FOR HEALTH-CONSCIOUS INDIVIDUALS THROUGH AFFORDABLE, CONVENIENT, AND EQUITABLE ACCESS TO THE ESSENTIALS OF PREVENTIVE CARE. 365 HEALTH, INC. PROVIDED INDIVIDUALS WITH PREVENTIVE HEALTH SERVICES, RESOURCES, AND TOOLS 365 DAYS A YEAR. ALL PROGRAMS CEASED ON SEPTEMBER 1, 2023 DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION.

Activities or mission (Part I)

TO ADVANCE HEALTH AWARENESS. SEE ALSO SCHEDULE O.

  • ALL PROGRAMS CEASED OPERATIONS SEPTEMBER 1, 2023 DUE TO THE BOARD APPROVING THE DISSOLUTION OF THE ORGANIZATION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tracy Huggins

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • John Kelley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Chris Stengle

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Margaret Eagan MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jesse Ogas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
12 March 2024
IRS schema version
2023v4.0
Source object
202410739349301706

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