Civic Intelligence

Healing Hearts Foundation

990 • Fiscal year 2014 • EIN 27-5133533

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 06, 2014

Organization ProfileHEALINGHEARTSFOUNDATION.NET
1384 Madison Ave38104-2327

(901) 726-4213

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$47,518

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

$40,445

No earlier filing loaded for comparison.

Net Assets

$34,918

No earlier filing loaded for comparison.

Liabilities

$5,527

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

$224,722

No earlier filing loaded for comparison.

Expenses

$192,798

No earlier filing loaded for comparison.

Net Income

$31,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $40,445Liabilities 2014: $5,527Net Assets 2014: $34,9182014Assets 2015: $33,387Liabilities 2015: $23,313Net Assets 2015: $10,0742015Assets 2016: $55,077Liabilities 2016: $12,684Net Assets 2016: $42,3932016Assets 2019: $40,762Liabilities 2019: $9,582Net Assets 2019: $31,1802019Assets 2020: $101,932Liabilities 2020: $81,249Net Assets 2020: $20,6832020Assets 2021: $296,444Liabilities 2021: $410Net Assets 2021: $296,0342021Assets 2022: $422,744Liabilities 2022: $3,054Net Assets 2022: $419,6902022Assets 2023: $408,169Liabilities 2023: $1,188Net Assets 2023: $406,9812023Assets 2024: $681,657Liabilities 2024: $1,226Net Assets 2024: $680,4312024

Highlighted filing

2014

Assets$40,445
Liabilities$5,527
Net Assets$34,918
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $224,722Expenses 2014: $192,798Net Income 2014: $31,9242014Revenue 2015: $344,476Expenses 2015: $369,320Net Income 2015: -$24,8442015Revenue 2016: $496,024Expenses 2016: $463,705Net Income 2016: $32,3192016Revenue 2019: $502,457Expenses 2019: $536,479Net Income 2019: -$34,0222019Revenue 2020: $554,986Expenses 2020: $565,481Net Income 2020: -$10,4952020Revenue 2021: $906,671Expenses 2021: $631,319Net Income 2021: $275,3522021Revenue 2022: $830,815Expenses 2022: $707,161Net Income 2022: $123,6542022Revenue 2023: $848,211Expenses 2023: $861,234Net Income 2023: -$13,0232023Revenue 2024: $1,131,763Expenses 2024: $857,816Net Income 2024: $273,9472024

Highlighted filing

2014

Revenue$224,722
Expenses$192,798
Net Income$31,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 6, 2014
Return Version
2013v3.1
Gross Receipts
$224,722
Mission and Program Overview

Mission

The mission of Healing Hearts Foundation is to help transform lives and communities by integrating best practices in addiction and co-occurring disorders with cutting edge holistic therapies that activate the heart's inner guidance system.

Mental health and substance abuse services for indigents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$22,394-
Accounts Receivable-$9,550-
Cash and Non-Interest-Bearing Accounts$4,905$8,501▲ $3,596
Total Assets$4,905$40,445▲ $35,540
Liabilities
Accounts Payable and Accrued Expenses$1,911$5,527▲ $3,616
Total Liabilities$1,911$5,527▲ $3,616
Net Assets / Fund Balance
Unrestricted Net Assets$2,994$34,918▲ $31,924
Total Net Assets Fund Balance$2,994$34,918▲ $31,924
Total Liabilities and Net Assets / Fund Balance$4,905$40,445▲ $35,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,394$94$22,488
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane AbrahamExecutive DirectorFT$47,518$47,518

Board Members and Trustees

NameTitle
Suzanne BakerPresident/director
Kay MontgomeryVice President/director
Madge BarnesSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$224,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,607
Other Expenses$18,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,014$23,759-$132,773
Other Employee Benefits$11,677$5,838-$17,515
Other Salaries and Wages$13,154--$13,154
Occupancy$9,541$2,385-$11,926
Payroll Taxes$9,347$1,818-$11,165
Fees for Services Accounting-$2,480-$2,480
Insurance-$1,116-$1,116
Office Expenses-$498-$498
Other Expenses$260$108-$368
Information Technology-$210-$210
Fees for Services Legal-$150-$150
Depreciation Depletion$94--$94
Total Functional Expenses$154,307$38,491$0$192,798
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is presented to the executive director and the board of directors for their review and comments prior to the filling of the return.”

Form 990, Part VI, Section C, Line 19

“All documents required to be made available to the public are presented on request at the business office.”

Filing and Contact Details

Filer

EIN
27-5133533
Phone
9017264213

Signing Officer

Name
Jane Abraham
Title
Executive Director
Signed
2014-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Abraham
Formed
2010
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Preparer
John T McClanahan
Phone
9013770478
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034918
IRS990/TotalProgramServiceExpensesAmt0154307
IRS990/TotalReportableCompFromOrgAmt047518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040445
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101384 MADISON AVE
IRS990/USAddress/City0MEMPHIS
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HEALINGHEARTSFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALING HEARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0275133533
ReturnHeader/Filer/PhoneNum09017264213
ReturnHeader/Filer/USAddress/AddressLine101384 MADISON AVE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381042327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John T McClanahan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102786 Stage Center Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bartlett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013770478
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T McClanahan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-08T11:22:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,445
Liabilities
$5,527
Net assets
$34,918
Revenue
$224,722
Expenses
$192,798
Net income
$31,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.13$0.86$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.91$0.63$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.55$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.50$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.50$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.34$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.19$0.03