2026-01-28T08:12:26-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-01-01 461932284 HEALTH IN THE HOOD INC HEAL 3057142262 2045 BISCAYNE BLVD MIAMI FL 331375025 ASHA WALKER CEO 3057142262 2026-01-23 1 1 BRIDGET HARTNETT P01429163 9739949494 2026-01-12 2024 2025-03-06 01:10:19Z X ASHA WALKER 2045 BISCAYNE BLVD MIAMI FL 331375025 536731 0 X WWW.HEALTHINTHEHOOD.ORG X 2013 FL TO PROVIDE EQUAL FOOD ACCESS FOR LOW AND MODERATE-INCOME FOOD-INSECURE INDIVIDUALS AND COMMUNITIES THROUGH URBAN FARMING AND WELLNESS PROGRAMS. HEALTH IN THE HOOD CONNECTS OUR MOST UNDERSERVED COMMUNITIES TO MORE NUTRITIOUS FOOD AND HEALTHIER HAPPIER LIVES. WE ENVISION A WORLD WITH LESS ILLNESS AND EQUAL FOOD ACCESS FOR ALL. 6 6 14 200 0 0 686152 536573 0 0 188 143 0 15 686340 536731 0 0 0 0 412049 473869 0 0 47365 223441 199602 635490 673471 50850 -136740 499651 299008 5529 6880 494122 292128 X TO PROVIDE EQUAL FOOD ACCESS FOR LOW AND MODERATE-INCOME FOOD-INSECURE INDIVIDUALS AND COMMUNITIES THROUGH URBAN FARMING AND WELLNESS PROGRAMS. HEALTH IN THE HOOD CONNECTS OUR MOST UNDERSERVED COMMUNITIES TO MORE NUTRITIOUS FOOD AND HEALTHIER HAPPIER LIVES. WE ENVISION A WORLD WITH LESS ILLNESS AND EQUAL FOOD ACCESS FOR ALL. 0 0 244125 HEALTH IN THE HOOD IS CREATING HEALTHIER COMMUNITIES BY PROVIDING EQUITABLE ACCESS TO NUTRITIOUS FOOD THROUGH OUR FOOD DISTRIBUTION PROGRAMS. EACH WEEK WE DISTRIBUTE UP TO 450 FRESH GROCERY BOXES DIRECTLY ADDRESSING FOOD INSECURITY AND SUPPORTING THE WELLBEING OF FAMILIES IN FOOD DESERT COMMUNITIES. 185223 URBAN GARDENS PROGRAM-WE TRANSFORM VACANT LAND IN FOOD DESERT NEIGHBORHOODS INTO VIBRANT VEGETABLE GARDENS. OUR URBAN GARDENING MODEL CREATES SUSTAINABLE RESILIENT NEIGHBORHOODS WHILE PROVIDING FREE HEALTHY PRODUCE AND EMPOWERING RESIDENTS TO LIVE HEALTHIER LIVES. 93361 WELLNESS PROGRAM- OUR VEGETABLE GARDENS BECOME LIVING CLASSROOMS AND OUR WELLNESS CLASSES ENCOURAGE PARTICIPANTS TO ADOPT LIFESTYLE HABITS THAT DIRECTLY IMPACT THEIR HEALTH AND LONGEVITY. 522709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 10 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X X MCMURTRY FINANCIAL SERVICES LLC 4147510236 6904 N 41ST STREET MILWAUKEE WI 53209 LISA LILLIE BOARD CHAIR 1.00 X X 0 0 0 TAYLOR TILLEY VICE CHAIR 1.00 X X 0 0 0 NIKISHA WILLIAMS COMMUNITY ENGAGEMENT CHAIR 1.00 X X 0 0 0 MJ ACOSTA MEDIA CHAIR 1.00 X X 0 0 0 ERIN WOLOV BOARD MEMBER 1.00 X 0 0 0 DANIELLE KIRSNER SECRETARY 1.00 X X 0 0 0 PASHEN BLACK UNTIL 122624 BOARD MEMBER 1.00 X 0 0 0 GABRIELLA REINGEVURTS BOARD MEMBER (UNTIL 8/4/24) 1.00 X 0 0 0 ASHA WALKER CEO 40.00 X 51248 0 0 RACHEL CHAKOFF CHIEF OPERATING OFFICER 40.00 X 78831 0 0 HILARY LESIAK CHIEF OF STAFF 40.00 X 93821 0 0 223900 0 0 0 0 0 0 0 536573 536573 143 143 MISCELLANEOUS INCOME 900099 15 15 15 536731 0 0 158 223901 192996 11350 19555 213815 184305 10837 18673 36153 31163 1833 3157 7050 2028 3730 1292 21189 6095 11212 3882 17032 17032 35065 12873 22192 4400 1266 2328 806 565 565 4625 30 4595 1033 1033 14835 14835 FOOD DISTRIBUTION 44109 43977 132 GARDENS 31123 31123 MOBILE MARKET 9313 9313 WELLNESS 3476 3476 5787 2466 3321 673471 522709 103397 47365 439214 282458 35000 15000 7600 11600 10050 17837 1550 499651 299008 5529 6880 5529 6880 X 494122 292128 494122 292128 499651 299008 -136740 -65254 0 X X 1 X 0 0 0 X 841016 655037 383304 587700 536573 3003630 841016 655037 383304 587700 536573 3003630 0 0 0 3003630 91 95 138 138 143 605 91 95 138 138 143 605 15 15 841107 655132 383442 587838 536731 3004250 0.99980 0.99940 0.00020 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2024 AMOUNT: $ 15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11600 10050 1550 1550 X 536731 0 536731 0 536731 673471 0 673471 0 673471 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2024. AT DECEMBER 31, 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990 ITEM B PAGE 1 AN AMENDED 990 WAS FILED IN REGARDS TO THIS ORGANIZATION. THE BEGINNING NET ASSETS WERE REDUCED BY $65,254. ALSO THE LOSS ON DISPOSAL OF ASSETS OF $15,253 WAS REVERSED, THEREFORE, INCREASING REVENUE TO $536,731. BAD DEBT EXPENSE OF $50,000 WAS ALSO REMOVED FROM THE FUNCTIONAL EXPENSE SCHEDULE. ALSO THE ALLOCATION OF MARKETING EXPENSES WAS ALL ALLOCATED TO MANAGEMENT AND GENERAL WHICH CHANGED THE TOTAL PROGRAM EXPENSES TO $522,709 AND THIS WAS ADJUSTED ON PAGE 2 OF THE 990. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD BY THE ACCOUNTANT AND THEN REVIEWED. AFTERWARDS THERE IS A FORMAL MEETING REVIEWING THE FORM 990 AND THEN A MOTION TO APPROVE THE FORM 990 IS TAKEN AND VOTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS HAVE A DUTY OF LOYALTY AND SHOULD PUT THEIR PERSONAL INTERESTS ASIDE WHEN MAKING DECISIONS ON BEHALF OF THE ORGANIZATION. HAVING AND MAINTAINING A WRITTEN CONFLICT OF INTEREST POLICY AND REQUIRING ANNUAL DISCLOSURE WILL HELP PROTECT THE ORGANIZATION FROM ANY POSSIBLE HIDDEN MOTIVES THAT BOARD MEMBERS MAY HAVE WHILE MAKING DECISIONS ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO ESTABLISH COMPENSATION OF THE PERSON WHO SERVED IN 2024, THE YEAR IN WHICH THIS PROCESS WAS LAST UNDERTAKEN. THE BOARD REVIEWS THE WORK DONE BY THE TOP MANAGEMENT AND THEN KEEPING IN LINE WITH THE GOALS OF THE ORGANIZATION THE COMPENSATION IS DETERMINED BASED ON THE FINANCIAL RESOURCES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON THE WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.