2026-05-01T15:00:02Z 2025-06-30 990EZ 2024-07-01 471945654 HEALTH OPPORTUNITY PURPOSE AND EMPOWERMENT A NONPROFIT CORPORATIO HEAL 0000000000 711 9TH AVE ALTOONA PA 16602 Sean Burns Executive Director 0000000000 2026-05-01 true 2024 2025-03-06 01:10:19Z X X X 113950 X 16388 97198 0 131 0 0 0 0 233 578 -345 0 0 0 0 113372 0 0 76447 4544 17365 73 26015 124444 -11072 110967 -3253 96642 110120 92108 0 0 1115 4534 111235 96642 5003 0 106232 96642 We are a place that serves the community as a refuge without stigma Where you come to relax and grow in your mental health recovery 0 0 Sean Burns Executive Director 40.00 26770 1800 0 Jolene Kapriva President of the Board 5.00 0 0 0 Amy Martin-Shanafelt Treasurer 2.00 0 0 0 Terry Koch Board Memeber 2.00 0 0 0 Beth Rhine Board Memeber 2.00 0 0 0 false false false false false false false false false PA The Organization 711 9th Ave Altoona PA 16602 8145151175 false false false false false false false false NONE 0 NONE true X 58038 100325 127768 130658 114627 531416 58038 100325 127768 130658 114627 531416 531416 69 85 145 170 131 600 532016 97198 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Form 990-EZ, Part I, Line 16: Other Expenses The following items from the Statement of Activity comprise the total of $26,015: Description Amount Advertising and Promotion $506 Attendee Meals $5,016 Bank Charges & Fees $25 Building Repair & Maintenance $829 Community Outreach Events $161 Equipment Repairs $870 Insurance (Liability, Cyber, D&O, etc.) $3,913 Memberships, Dues & Subscriptions $382 Non-Food Supplies (Office, Cleaning, Software) $11,125 Other Miscellaneous Expenditures $209 Program Supplies for Activities $1,394 Snack Fund Expense $1,024 Travel and Mileage (CBCM and Reimbursements) $2,067 Total (Line 16) $26,015 Form 990-EZ, Part I, Line 20: Other Changes in Net Assets The entry of -$3,253 on Line 20 represents the following adjustment required to reconcile the organizations book balance with the reported net income/loss: Description: Prior Period Adjustment / Reconciliation to Cash Balance. Explanation: This adjustment accounts for the discrepancy between the net deficit for the fiscal year and the actual change in cash and asset balances. This often relates to timing differences in the recognition of unpaid liabilities or uncleared checks from the prior fiscal year that were settled during the current period. Form 990-EZ, Part II, Line 24: Other Assets Description of Other Assets totaling $3,701 (End of Year): Prepaid insurance $3,701 Form 990-EZ, Part II, Line 26: Total Liabilities Description of Total Liabilities (End of Year): Balance: $0 Explanation: All outstanding liabilities, including prior-year accounts payable and accrued expenses, were settled during the current fiscal period, resulting in a zero balance as of June 30, 2025. Change in leadership and then a building mold issue that caused us to shut down for a few months from August to October It was forgoten about after that