2026-06-22T09:25:10-05:00 2025-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2024-07-01 874759028 ALLHEALTH FOUNDATION ALLH 3037799676 116 INVERNESS DRIVE EAST 105 ENGLEWOOD CO 80112 KEITH LARSON TREASURER 3037799676 2026-06-19 1 1 KYLE FRITCH CPA P01313374 9702238825 2024 2025-03-06 01:10:19Z KEITH LARSON 116 INVERNESS DRIVE EAST 105 ENGLEWOOD CO 80112 1038267 0 X N/A X 2022 CO 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. 5 3 0 3 0 0 0 47406 0 0 0 97825 0 893036 0 1038267 0 0 0 0 0 98016 0 72075 183901 0 403840 0 573931 0 464336 59299 13935250 282901 3924980 -223602 10010270 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. 0 0 215239 893036 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. 215239 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CO X RANDY BOOTON 7207076350 116 INVERNESS DR E STE 105 ENGLEWOOD CO 80112 KEITH LARSON TREASURER/COO 1.00 40.00 X X 0 306159 19394 ROBERT HOUSE SECRETARY 0.20 0.00 X X 0 0 0 WILLIAM HENRICKS PRESIDENT/CEO 0.20 40.00 X X 0 444487 19138 KATHLEEN MCCALL THOMPSON BOARD CHAIR 0.20 0.00 X X 0 0 0 JOHN CALDERHEAD DIRECTOR 0.20 0.00 X 0 0 0 0 750646 38532 0 0 1 0 0 47406 47406 97825 97825 893036 0 893036 893036 893036 1038267 893036 0 97825 80841 80841 1024 1024 9704 9704 6447 6447 72075 72075 6167 6167 6601 6601 47 47 174791 174791 215239 215239 FOOD 895 895 WELLNESS 100 100 573931 215239 174791 183901 59299 288124 0 11545050 6105194 4011707 0 2093487 0 8589 59299 13935250 0 3924980 282901 0 282901 3924980 X -223602 10010270 -223602 10010270 59299 13935250 X 464336 9769536 X 0 1 X 1 1 1 X X 1 ARAPAHOE MENTAL HEALTH CENTER 840472982 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, SCHEDULE A, PART 1, LINE 12G THE FOUNDATION SUPPORTS ITS AFFILIATED ORGANIZATION, ALLHEALTH NETWORK (AHN), BY MANAGING THE PROPERTY AND LEASING IT TO AHN, WHICH HELPS OFFSET INDIRECT COSTS AND SUPPORTS AHN'S MISSION TO PROVIDE MENTAL HEALTH SERVICES TO THE COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432045 432045 5106182 3572686 1533496 73768 16177 57591 493199 422844 70355 2093487 X PART X, LINE 2: THE NETWORK IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE(IRS) AS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION. THE NETWORK IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE NETWORK IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THAT THE NETWORK HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE NETWORK WOULD RECOGNIZE FUTURE ACCURED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X 1 PAULA HERZMARK 7900 E DARTMOUTH AVE 62 DENVER CO 80231 COMMUNICATE WITH AND EDUCATE POTENTIAL DONORS ABOUT THE MENT 0 47406 72075 0 47406 72075 CO 0 0 0 0 0 0 0 0 0 WILLIAM HENRICKS PRESIDENT/CEO 0 436687 0 0 0 7800 0 6538 0 13379 0 464404 0 0 KEITH LARSON TREASURER/COO 0 306159 0 0 0 0 0 7023 0 13126 0 326308 0 0 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. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE RELATIONSHIPS ON AN ANNUAL BASIS. MEMBERS ARE REMINDED EACH MEETING OF THE CONFLICT OF INTEREST POLICY AND ASKED TO EXCUSE THEMSELVES FROM ANY ISSUES THAT MAY BE A CONFLICT OF INTEREST. ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES ARE PAID BY ALLHEALTH NETWORK, A RELATED TAX-EXEMPT ORGANIZATION. THE SALARY OF TOP MANAGEMENT OFFICIALS, INCLUDING THE EXECUTIVE DIRECTOR, IS DETERMINED BY THE ALLHEALTH NETWORK'S BOARD OF DIRECTORS AND BASED ON LOCAL SALARY SURVEYS. THE EXECUTIVE DIRECTOR HIRES ALL OTHER EMPLOYEES AND DETERMINES THEIR SALARY USING LOCAL WAGE INDEXES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATES 9,769,536. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS TRANSFER OF OPERATIONAL FIXED ASSETS FROM A RELATED TAX-EXEMPT ORGANIZATION IN ORDER TO FURTHER AND BETTER ALIGN WITH TEH CHARITABLE PURPOSES OF EACH ENTITY. ALLHEALTH NETWORK 116 INVERNESS DRIVE EAST 105 ENGLEWOOD CO 80112 840472982 HEALTH IMPROVEMENT AND SUPPORT CO 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0