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Nonprofiteer
← ALLHEALTH FOUNDATION

Form 990 for tax year 2024

Filed by ALLHEALTH FOUNDATION.

Totals

Total revenue
$1,038,267
Total expenses
$573,931
Contributions and grants received
$47,406
Grants paid
$0
Program service revenue
$0
Investment income
$97,825
Other revenue
$893,036
Total assets, end of year
$13,935,250
Total liabilities, end of year
$3,924,980
Net assets or fund balances, end of year
$10,010,270
Program services expenses (Part IX)
$215,239
Management and general expenses
$174,791
Fundraising expenses
$183,901
Program service expenses (Part III)
$215,239

Program services were 37.5% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $47,406

  • 3 · Investment income

    total $97,825 · excluded $97,825

  • 6a · Gross rents

    real property $893,036

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $893,036

  • 6d · Net rental income or loss

    total $893,036 · related or exempt $893,036

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $80,841 · fundraising $80,841

  • 8 · Pension plan contributions

    total $1,024 · fundraising $1,024

  • 9 · Other employee benefits

    total $9,704 · fundraising $9,704

  • 10 · Payroll taxes

    total $6,447 · fundraising $6,447

  • 11e · Fees: professional fundraising services

    total $72,075 · fundraising $72,075

  • 12 · Advertising and promotion

    total $6,167 · fundraising $6,167

  • 14 · Information technology

    total $6,601 · fundraising $6,601

  • 17 · Travel

    total $47 · fundraising $47

  • 20 · Interest

    total $174,791 · management and general $174,791

  • 22 · Depreciation, depletion and amortization

    total $215,239 · program services $215,239

  • 24a · Other expenses: FOOD

    total $895 · fundraising $895

  • 24b · Other expenses: WELLNESS

    total $100 · fundraising $100

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $59,299 · end of year $288,124

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $11,545,050

  • 10a · Land, buildings and equipment: cost or other basis

    $6,105,194

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,011,707

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,093,487

  • 15 · Other assets

    beginning of year $0 · end of year $8,589

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $3,924,980

  • 25 · Other liabilities

    beginning of year $282,901 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$223,602 · end of year $10,010,270

Mission and programs · 2024

Mission

ALLHEALTH FOUNDATION IS ORGANIZED AND OPERATED FOR THE PURPOSE TO RAISE FUNDS FOR ARAPAHOE MENTAL HEALTH CENTER, INC. TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES SERVED BY THE ORGANIZATION.

  • THE PRIMARY PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS FOR ARAPAHOE MENTAL HEALTH CENTER, INC. IN FISCAL YEAR 2025, ALLHEALTH FOUNDATION CONTINUED TO DEVELOP IT'S FUNDRAISING PROCESS WITH PROFESSIONAL SERVICES FROM A FUNDRAISING CONSULTANT WHICH THE FOUNDATION CONTINUES TO USE.

    Expenses $215,239 · Revenue $893,036

As filed on the 2024 return.

Listed in Part VII

  • KEITH LARSON

    TREASURER/COO

    Total calculated
    $325,553
    From this org
    $0
    From related orgs
    $306,159
    Other
    $19,394
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,159 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,023 related
    Nontaxable benefits
    $0 + $13,126 related
    Filer's total
    $0 + $326,308 related

  • ROBERT HOUSE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • WILLIAM HENRICKS

    PRESIDENT/CEO

    Total calculated
    $463,625
    From this org
    $0
    From related orgs
    $444,487
    Other
    $19,138
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $436,687 related
    Bonus
    $0
    Other
    $0 + $7,800 related
    Deferred
    $0 + $6,538 related
    Nontaxable benefits
    $0 + $13,379 related
    Filer's total
    $0 + $464,404 related

  • KATHLEEN MCCALL THOMPSON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • JOHN CALDERHEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FOUNDATION RELIED ON A RELATED TAX-EXEMPT ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
19 June 2026
IRS schema version
2024v5.5
Source object
202611739349300226

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