Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Merging Hearts Holistic Center
EIN 26-1988319 • 501(c)3 • Canton, OH
Profile
Educational and cultural center offering opportunities intended to nurture the mind, the body and awaken the spirit.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$93,732
Down $16,663 (-15%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$93,732
Down $16,663 (-15%) from 2022
Revenue
Down$15,733
Down $84,613 (-84%) from 2022
Expenses
Up$32,396
Up $17,817 (+122%) from 2022
Net Income
Down-$16,663
Down $102,430 (-119%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $93,732
- Liabilities
- $0
- Net assets
- $93,732
- Revenue
- $15,733
- Expenses
- $32,396
- Net income
- -$16,663
Latest Detailed Filing
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $47,977
Mission and Program Overview
Mission
To provide a facility and opportunity to nurture the mind, heal the body, and awaken the spirit.
Educational and cultural center offering opportunities intended to nurture the mind, the body and awaken the spirit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MEMBERS A FACILITY AND OPPORTUNITY TO NUTURE THEIR MINDS, HEAL THEIR BODIES AND AWAKEN THEIR SPIRITS. | - | $59,633 |
| PROVIDE MEMBERS A FACILITY AND OPPORTUNITY TO NUTURE THEIR MINDS, HEAL THEIR BODIES AND AWAKEN THEIR SPIRITS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL DURBIN | President | PT | $0 | - | - |
| MICHAEL OLLIN-HITT | President/ V | PT | $0 | - | - |
| NANCY SAULNIER | Treasurer | PT | $0 | - | - |
| ROBIN TIRELL | Secretary | PT | $0 | - | - |
| JOHN BAUER | Vice Preside | PT | $0 | - | - |
| NANCY DURBIN | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Merging Hearts Holistic Center
- EIN
- 26-1988319
- Phone
- 3304155199
- Address
- 3751 BURRSHIRE DR, CANTON, OH 44709
Signing Officer
- Name
- Nancy Saulnier
- Title
- Treasurer
- Phone
- 3304155199
- Signed
- 2015-09-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Phillips Organization
- Address
- 3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
- Preparer
- Carolyn Correll CPA
- Phone
- 3304933928
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 13,051 total 13,051”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,592 office supplies 1,163 postage 1,225 printing/copying expense 1,442 interest expense 3,447 insurance 1,055 activities expense 13,214 dues and subscriptions 21 licenses and permits 385 miscellaneous expense 1,132 penalties 30 total 25,706”
Form 990-ez, Part II, Line 26
“Accrued payroll taxes 0 445 accrued sales tax 0 12 long term n/p - building 101,148 82,801”
Form 990-ez, Part III
“Educational and cultural center offering opportunities intended to nurture the mind, the body and awaken the spirit.”
Form 990-ez, Part III, Line 31
“Provide members a facility and opportunity to nuture their minds, heal their bodies and awaken their spirits.”
Raw XML Appendix163 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY SAULNIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3304516214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3751 BURRSHIRE DRIVE NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10625 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12405 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13097 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1441 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159819 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128832 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47977 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 114990 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 118207 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58671 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45574 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17431 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL DURBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL OLLIN-HITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY SAULNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN TIRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY DURBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/ V |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25706 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13051 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL AND CULTURAL CENTER OFFERING OPPORTUNITIES INTENDED TO NURTURE THE MIND, THE BODY AND AWAKEN THE SPIRIT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22521 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MEMBERS A FACILITY AND OPPORTUNITY TO NUTURE THEIR MINDS, HEAL THEIR BODIES AND AWAKEN THEIR SPIRITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE MEMBERS A FACILITY AND OPPORTUNITY TO NUTURE THEIR MINDS, HEAL THEIR BODIES AND AWAKEN THEIR SPIRITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16496 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 101148 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 83258 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61074 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59633 |
| IRS990EZ/TotalRevenueAmt | 0 | 47977 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MERGINGHEARTS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 13,051 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 135550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13051 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13051 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 191007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40919 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 191007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 204058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 13,051 TOTAL 13,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,592 OFFICE SUPPLIES 1,163 POSTAGE 1,225 PRINTING/COPYING EXPENSE 1,442 INTEREST EXPENSE 3,447 INSURANCE 1,055 ACTIVITIES EXPENSE 13,214 DUES AND SUBSCRIPTIONS 21 LICENSES AND PERMITS 385 MISCELLANEOUS EXPENSE 1,132 PENALTIES 30 TOTAL 25,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL TAXES 0 445 ACCRUED SALES TAX 0 12 LONG TERM N/P - BUILDING 101,148 82,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATIONAL AND CULTURAL CENTER OFFERING OPPORTUNITIES INTENDED TO NURTURE THE MIND, THE BODY AND AWAKEN THE SPIRIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE MEMBERS A FACILITY AND OPPORTUNITY TO NUTURE THEIR MINDS, HEAL THEIR BODIES AND AWAKEN THEIR SPIRITS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY SAULNIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3304155199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERGING HEARTS HOLISTIC CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERG |
| ReturnHeader/Filer/EIN | 0 | 261988319 |
| ReturnHeader/Filer/PhoneNum | 0 | 3304155199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3751 BURRSHIRE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341574249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE PHILLIPS ORGANIZATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3924 CLEVELAND AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 447092359 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3304933928 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN CORRELL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-24T09:43:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.