Civic Intelligence

Healing Hearts and Families

EIN 27-2988289 • 501(c)3

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$70,134

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

$40,064

No earlier filing loaded for comparison.

Liabilities

$7,355

No earlier filing loaded for comparison.

Net Assets

$32,709

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

$669,174

No earlier filing loaded for comparison.

Expenses

$593,854

No earlier filing loaded for comparison.

Net Income

$75,320

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2025: $40,064Liabilities 2025: $7,355Net Assets 2025: $32,7092025

Highlighted filing

2025

Assets$40,064
Liabilities$7,355
Net Assets$32,709
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0Revenue 2025: $669,174Expenses 2025: $593,854Net Income 2025: $75,3202025

Highlighted filing

2025

Revenue$669,174
Expenses$593,854
Net Income$75,320
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,064
Liabilities
$7,355
Net assets
$32,709
Revenue
$669,174
Expenses
$593,854
Net income
$75,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$6.69$5.94$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$681,902
Mission and Program Overview

Mission

Our advocacy and therapy team is committed to helping victims of domestic violence and sexual assault by providing the services they need. Our diversion team is dedicated to help hold youth accountable for their behavior without resorting to legal sanctions, court oversight or the threat of confinement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,109$40,064▲ $36,955
Loans From Officers Directors$20,000--
Other Assets Total$58,653--
Total Assets$61,762$40,064▼ $21,698
Liabilities
Other Liabilities$84,373$7,355▼ $77,018
Total Liabilities$104,373$7,355▼ $97,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,611$32,709▲ $75,320
Total Net Assets Fund Balance$-42,611$32,709▲ $75,320
Total Liabilities and Net Assets / Fund Balance$61,762$40,064▼ $21,698
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suellen KoepkeExecutive DiFT$70,134$70,134

Board Members and Trustees

NameTitle
Kathy SaltsPresident
Bryce LambDirector
Diane AndersonDirector
Dustin MyersDirector
Kim ClayDirector
Rachelle SheetsDirector
Tina HurtDirector
Tresa BassDirector
Janeen KahnkFormer Presi
Stacy BaillieSecretary/tr
Valerie HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$672,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,232
All Other Contributions
$79,145
Change in Net Assets
$75,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,001
Other Expenses$243,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,984$20,332-$255,316
Current Officers, Directors, Trustees, and Key Employees$35,067$35,067-$70,134
Office Expenses$33,626$6,015-$39,641
Information Technology$24,806$9,544-$34,350
Occupancy$19,931$12,341-$32,272
Payroll Taxes$20,151$3,286-$23,437
Travel$15,502$54-$15,556
Insurance$10,013$4,035-$14,048
Conferences and Meetings$4,206$8,203-$12,409
Advertising$5,719$424-$6,143
Interest-$4,789-$4,789
Other Expenses$6,444$4,308-$4,308
All Other Expenses$2,207$860-$3,067
Other Employee Benefits$946$168-$1,114
Total Functional Expenses$415,602$178,252$0$593,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,728
Fundraising Gross Income$9,496
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Miranda StollFamily MemberEmployee WagesNo$46,630

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,355
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Current board members elect new board members.”

Form 990, Page 6, Part VI, Line 7B

“Current board members make governance decisions.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members must review possible conflicts of interest on an annual basis. If an actual or possible conflict of interest is discovered, the procedures outlined in the conflict of interest policy are followed to resolve the actual or possible conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed and determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Form 990, Part VIII

“An offer in compromise was accepted by the irs and payroll taxes of 38,061 were forgiven. This amount was included on part viii line 11a. An outstanding loan blance of 20,000 on 6/30/2024 to sundell farms llc was paid off on 3/25/2025.”

Filing and Contact Details

Filer

Filer Name
Healing Hearts and Families
EIN
27-2988289
Phone
3088722420
Address
PO BOX 96, BROKEN BOW, NE 68822

Signing Officer

Name
Kathy Salts
Title
President
Phone
3088722420
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suellen Koepke
Formed
2010
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
4

Preparer

Firm
Laurie Johnson LLC
Address
217 GRAND AVE PO BOX 2, RAVENNA, NE 68869
Preparer
Laurie Johnson
Phone
3084524131
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our advocacy and therapy team is committed to helping victims of domestic violence and sexual assault by providing the services they need. Our diversion team is dedicated to help hold youth accountable for their behavior without resorting to legal sanctions, court oversight or the threat of confinement.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ADVOCACY AND THERAPY TEAM IS COMMITTED TO HELPING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING THE SERVICES THEY NEED. OUR DIVERSION TEAM IS DEDICATED TO HELP HOLD YOUTH ACCOUNTABLE FOR THEIR BEHAVIOR WITHOUT RESORTING TO LEGAL SANCTIONS, COURT OVERSIGHT OR THE THREAT OF CONFINEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT BOARD MEMBERS ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT BOARD MEMBERS MAKE GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MUST REVIEW POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS DISCOVERED, THE PROCEDURES OUTLINED IN THE CONFLICT OF INTEREST POLICY ARE FOLLOWED TO RESOLVE THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN OFFER IN COMPROMISE WAS ACCEPTED BY THE IRS AND PAYROLL TAXES OF 38,061 WERE FORGIVEN. THIS AMOUNT WAS INCLUDED ON PART VIII LINE 11A. AN OUTSTANDING LOAN BLANCE OF 20,000 ON 6/30/2024 TO SUNDELL FARMS LLC WAS PAID OFF ON 3/25/2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VIII
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IRS990/WebsiteAddressTxt0HEALINGHEARTSANDFAMILIES.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SALTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088722420
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS AND FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0272988289
ReturnHeader/Filer/PhoneNum03088722420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0BROKEN BOW
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431970463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 GRAND AVE PO BOX 2

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