Civic Intelligence

Healing Hearts Foundation

990 • Fiscal year 2015 • EIN 27-5133533

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileHEALINGHEARTSFOUNDATION.NET
1384 Madison AveMemphis, TN 38104-2327

(901) 726-4213

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$80,961

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$33,387

Down $7,058 (-17%) from 2014

Net Assets

Down

$10,074

Down $24,844 (-71%) from 2014

Liabilities

Up

$23,313

Up $17,786 (+322%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$344,476

Up $119,754 (+53%) from 2014

Expenses

Up

$369,320

Up $176,522 (+92%) from 2014

Net Income

Down

-$24,844

Down $56,768 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2015

Assets$33,387
Liabilities$23,313
Net Assets$10,074
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$344,476
Expenses$369,320
Net Income-$24,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$344,476
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$33,309▲ $10,915
Accounts Receivable$9,550--
Loans From Officers Directors-$6,500-
Cash and Non-Interest-Bearing Accounts$8,501$78▼ $8,423
Total Assets$40,445$33,387▼ $7,058
Liabilities
Accounts Payable and Accrued Expenses$5,527$16,813▲ $11,286
Total Liabilities$5,527$23,313▲ $17,786
Net Assets / Fund Balance
Unrestricted Net Assets$34,918$10,074▼ $24,844
Total Net Assets Fund Balance$34,918$10,074▼ $24,844
Total Liabilities and Net Assets / Fund Balance$40,445$33,387▼ $7,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,066$632$31,698
Equipment$2,243$374$2,617
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane AbrahamChief Executive OfficerFT$80,961$80,961

Board Members and Trustees

NameTitle
Madge BarnesPresident/director
John GilmoreDirector
Gwen MaxwellSecretary/director
Kay MontgomerySecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$344,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,327
Other Expenses$80,993
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$117,289$40,117-$157,406
Other Employee Benefits$40,489$19,942-$60,431
Other Salaries and Wages$52,954--$52,954
Occupancy$38,436$9,016-$47,452
Payroll Taxes$5,855$11,681-$17,536
Travel$431$6,788-$7,219
Fees for Services Other$4,168$1,042-$5,210
Fees for Services Accounting-$3,774-$3,774
Insurance-$3,611-$3,611
All Other Expenses$2,324$996-$3,320
Other Expenses$2,849$372-$2,849
Advertising-$1,194-$1,194
Depreciation Depletion$912--$912
Office Expenses-$787-$787
Conferences and Meetings-$342-$342
Interest-$210-$210
Total Functional Expenses$268,798$100,522$0$369,320
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,500-
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 Section B, Line Line 11B

“The Form 990 is presented to the chief executive officer and the board of directors for their review and comments prior to filing of the return.”

Form 990, Part VI, Section Section C, Line Line 19

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

Filing and Contact Details

Filer

Filer Name
Healing Hearts Foundation
EIN
27-5133533
Phone
9017264213
Address
1384 MADISON AVE, MEMPHIS, TN 38104-2327

Signing Officer

Name
Jane Abraham
Title
Chief Executive Officer
Signed
2016-02-12
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
6

Preparer

Firm
William A Smith Jr CPA LLC
Address
2786 Stage Center Drive, Bartlett, TN 38134
Preparer
William A Smith Jr
Phone
9013770478
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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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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204657770
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1204657735
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Jake Invest
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Healing Arts
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0256 Angelus St
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11384 Madison Ave
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Memphis
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Memphis
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd038112
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd138104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Not Required to Complete
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040445
IRS990/TotalAssetsEOYAmt033387
IRS990/TotalAssetsGrp/BOYAmt040445
IRS990/TotalAssetsGrp/EOYAmt033387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344476
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05527
IRS990/TotalLiabilitiesEOYAmt023313
IRS990/TotalLiabilitiesGrp/BOYAmt05527
IRS990/TotalLiabilitiesGrp/EOYAmt023313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010074
IRS990/TotalProgramServiceExpensesAmt0268798
IRS990/TotalReportableCompFromOrgAmt080961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033387
IRS990/TravelGrp/ManagementAndGeneralAmt06788
IRS990/TravelGrp/ProgramServicesAmt0431
IRS990/TravelGrp/TotalAmt07219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01384 MADISON AVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HEALINGHEARTSFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0275133533
ReturnHeader/Filer/PhoneNum09017264213
ReturnHeader/Filer/USAddress/AddressLine1Txt01384 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381042327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Smith Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02786 Stage Center Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bartlett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013770478
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Smith Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T04:06:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,387
Liabilities
$23,313
Net assets
$10,074
Revenue
$344,476
Expenses
$369,320
Net income
-$24,844
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