Civic Intelligence

Heal the Hood Foundation of Memphis

EIN 26-4658898 • 501(c)3 • Memphis, TN

Profile

Our purpose is to impact youth using creative methods of the arts and media science to enact change in memphis and surrounding regions.

3558 Kirby ParkwayMemphis, TN 38115

www.hthmemphis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$28,550

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$491,189

Up $70,680 (+17%) from 2023

Liabilities

Up

$161,412

Up $9,560 (+6.3%) from 2023

Net Assets

Up

$329,777

Up $61,120 (+23%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$328,777

Down $4,547 (-1.4%) from 2023

Expenses

Down

$232,065

Down $214,732 (-48%) from 2023

Net Income

Up

$96,712

Up $210,185 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $413,183Liabilities 2021: $5,270Net Assets 2021: $407,9132021Assets 2022: $531,459Liabilities 2022: $0Net Assets 2022: $531,4592022Assets 2023: $420,509Liabilities 2023: $151,852Net Assets 2023: $268,6572023Assets 2024: $491,189Liabilities 2024: $161,412Net Assets 2024: $329,7772024

Highlighted filing

2024

Assets$491,189
Liabilities$161,412
Net Assets$329,777
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $125,994Expenses 2021: $185,167Net Income 2021: -$59,1732021Revenue 2022: $424,195Expenses 2022: $282,638Net Income 2022: $141,5572022Revenue 2023: $333,324Expenses 2023: $446,797Net Income 2023: -$113,4732023Revenue 2024: $328,777Expenses 2024: $232,065Net Income 2024: $96,7122024

Highlighted filing

2024

Revenue$328,777
Expenses$232,065
Net Income$96,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,189
Liabilities
$161,412
Net assets
$329,777
Revenue
$328,777
Expenses
$232,065
Net income
$96,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$1.61$3.30$3.29$2.32$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.21$1.52$2.69$3.33$4.47$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$4.24$2.83$1.42
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$1.26$1.85$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$328,777
Mission and Program Overview

Mission

Our purpose is to impact youth using the arts and media science to enact change in memphis and surrounding regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,600$410,600→ $0
Cash and Non-Interest-Bearing Accounts$9,909$80,589▲ $70,680
Total Assets$420,509$491,189▲ $70,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,852$161,412▲ $9,560
Total Liabilities$151,852$161,412▲ $9,560
Net Assets / Fund Balance
Net Assets With Donor Restrictions$103,580$238,137▲ $134,557
Net Assets Without Donor Restrictions$165,077$91,640▼ $73,437
Total Net Assets Fund Balance$268,657$329,777▲ $61,120
Total Liabilities and Net Assets / Fund Balance$420,509$491,189▲ $70,680

Asset Categories

AssetBook ValueDepreciationBasis
Land$410,600-$410,600
Buildings$0$0$0
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LaDell BeamonCEO/Executive DirectorFT$28,550$28,550
Revenue and Support

Revenue Composition

Contributions and Grants
$328,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,195
Change in Net Assets
$96,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$11,000Fair Market Value
Total Noncash Contributions1$11,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,726--$129,726
Office Expenses$4,732$41,021-$45,753
All Other Expenses$8,510$10,584-$19,094
Occupancy$14,444$3,313-$17,757
Other Expenses$0$15,827$0$15,827
Advertising$2,516--$2,516
Insurance$1,392--$1,392
Total Functional Expenses$161,320$70,745$0$232,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member Dr. Marilyn Noble is the aunt of the CEO/Founder, LaDell Beamon”

Form 990, Part VI, Section B, Line 11B

“Copy of Form 990 form is available for all Board of Directors to view.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors or trustees, and key employees frequently discuss conflict of interest upon all new business and discussions.”

Form 990, Part VI, Section C, Line 19

“All forms or policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Heal the Hood Foundation of Memphis
EIN
26-4658898
Phone
9015660743
Address
3558 Kirby Parkway, MEMPHIS, TN 38115

Signing Officer

Name
LaDell Beamon
Title
Chief Executive Officer
Phone
9015660743
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LaDell Beamon
Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Premier Bookkeeping & Accounting Services
Address
2835 Airways Blvd, Suite 207, Memphis, TN 38132
Preparer
Betina Hunt
Phone
9014613412
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payment to contractors for Program services”

Form 990, Part XI, Line 9

“.”

Raw XML Appendix341 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
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GovernmentGrantsAmt0137582
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Dr. Marilyn Noble is the aunt of the CEO/Founder, LaDell Beamon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 form is available for all Board of Directors to view.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/USAddress/AddressLine1Txt03558 Kirby Parkway
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HTHMEMPHIS.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The Internal Revenue Service announced today tax relief for individuals and businesses in Tennessee that were affected by severe storms, straight-line winds, tornadoes and flooding that began on April 2, 2025. These taxpayers now have until Nov. 3, 2025, to file various federal individual and business tax returns and make tax payments. The Nov. 3, 2025, deadline applies to individual income tax returns and payments normally due on April 15, 2025. The Nov. 3 deadline also applies to 2024 contributions to IRAs and health savings accounts for eligible taxpayers. This relief also applies to the estimated tax payments normally due on April 15, June 16, and Sept. 15, 2025. Penalties on payroll and excise tax deposits due on or after April 2, 2025, and before April 17, 2025, will be abated as long as the tax deposits are made by April 17, 2025. The Nov. 3, 2025, deadline also applies to affected businesses: Quarterly payroll and excise tax returns normally due on April 30, July 31, and Oct. 31, 2025. Calendar-year corporation and fiduciary returns and payments normally due on April 15, 2025. Calendar-year tax-exempt organization returns normally due on May 15, 2025.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LaDell Beamon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09015660743
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAL THE HOOD FOUNDATION OF MEMPHIS
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0264658898
ReturnHeader/Filer/PhoneNum09015660743
ReturnHeader/Filer/USAddress/AddressLine1Txt03558 Kirby Parkway
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853387607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Bookkeeping & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02835 Airways Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038132
ReturnHeader/PreparerPersonGrp/PhoneNum09014613412
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betina Hunt
ReturnHeader/ReturnTs02025-08-06T02:04:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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