Civic Intelligence

Healing Hearts Foundation

990 • Fiscal year 2016 • EIN 27-5133533

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$98,540

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$55,077

Up $21,690 (+65%) from 2015

Net Assets

Up

$42,393

Up $32,319 (+321%) from 2015

Liabilities

Down

$12,684

Down $10,629 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$496,024

Up $151,548 (+44%) from 2015

Expenses

Up

$463,705

Up $94,385 (+26%) from 2015

Net Income

Up

$32,319

Up $57,163 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$55,077
Liabilities$12,684
Net Assets$42,393
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$496,024
Expenses$463,705
Net Income$32,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$496,024
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$33,309$42,189▲ $8,880
Other Notes and Loans Receivable, Net-$9,000-
Cash and Non-Interest-Bearing Accounts$78$3,888▲ $3,810
Loans From Officers Directors$6,500$1,096▼ $5,404
Total Assets$33,387$55,077▲ $21,690
Liabilities
Accounts Payable and Accrued Expenses$16,813$11,588▼ $5,225
Total Liabilities$23,313$12,684▼ $10,629
Net Assets / Fund Balance
Unrestricted Net Assets$10,074$42,393▲ $32,319
Total Net Assets Fund Balance$10,074$42,393▲ $32,319
Total Liabilities and Net Assets / Fund Balance$33,387$55,077▲ $21,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,089$1,609$40,698
Equipment$3,100$1,142$4,242
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane AbrahamChief Executive OfficerFT$98,540$98,540

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$496,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,776
Other Expenses$82,929
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$147,810$49,270-$197,080
Other Salaries and Wages$102,617--$102,617
Other Employee Benefits$37,564$18,501-$56,065
Occupancy$35,514$8,878-$44,392
Payroll Taxes$9,937$15,077-$25,014
Other Expenses$14,367$167-$14,367
Insurance-$6,574-$6,574
Office Expenses-$4,495-$4,495
Travel$144$2,261-$2,405
All Other Expenses$1,531$656-$2,187
Conferences and Meetings-$1,795-$1,795
Depreciation Depletion$1,745--$1,745
Interest-$1,729-$1,729
Fees for Services Accounting-$375-$375
Total Functional Expenses$353,891$109,814$0$463,705
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Not Required----

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,500$1,096▼ $5,404
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 chief executive officer and the board of directors for their review and comments prior to filing 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

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
2017-02-13
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
9

Preparer

Firm
William A Smith Jr CPA LLC
Address
2786 Stage Center Drive, Bartlett, TN 38134
Preparer
William A Smith Jr
Phone
9013770478
Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011588
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mental health and substance abuse services for indigents.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01531
IRS990/AllOtherExpensesGrp/TotalAmt02187
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEALING HEARTS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09017264213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01384 MADISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0381042327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078
IRS990/CashNonInterestBearingGrp/EOYAmt03888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049270
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197080
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01795
IRS990/ConferencesMeetingsGrp/TotalAmt01795
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032319
IRS990/CYSalariesCompEmpBnftPaidAmt0380776
IRS990/CYTotalExpensesAmt0463705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496024
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01745
IRS990/DepreciationDepletionGrp/TotalAmt01745
IRS990/Desc0Administration of state grants for treatment of adults with a primary or secondary alcohol or other drug abuse or dependency diagnosis or co-occurring substance use and psychiatric diagnosis. 150 people benefited from the program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0353891
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1GWEN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MADGE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GILMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0484724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06574
IRS990/InsuranceGrp/TotalAmt06574
IRS990/InterestGrp/ManagementAndGeneralAmt01729
IRS990/InterestGrp/TotalAmt01729
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042189
IRS990/LandBldgEquipCostOrOtherBssAmt044940
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01096
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mental health and substance abuse services for indigents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010074
IRS990/NetAssetsOrFundBalancesEOYAmt042393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08878
IRS990/OccupancyGrp/ProgramServicesAmt035514
IRS990/OccupancyGrp/TotalAmt044392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04495
IRS990/OfficeExpensesGrp/TotalAmt04495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056065
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ProgramServicesAmt059
IRS990/OtherExpensesGrp/ProgramServicesAmt12603
IRS990/OtherExpensesGrp/ProgramServicesAmt214367
IRS990/OtherExpensesGrp/TotalAmt095
IRS990/OtherExpensesGrp/TotalAmt12770
IRS990/OtherExpensesGrp/TotalAmt214367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015077
IRS990/PayrollTaxesGrp/ProgramServicesAmt09937
IRS990/PayrollTaxesGrp/TotalAmt025014
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE ABRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080993
IRS990/PYRevenuesLessExpensesAmt0-24844
IRS990/PYSalariesCompEmpBnftPaidAmt0288327
IRS990/PYTotalExpensesAmt0369320
IRS990/PYTotalRevenueAmt0344476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01240778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01240778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01240778
IRS990ScheduleA/TotalSupportAmt01248776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04242
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NOT REQUIRED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BACK PAY OWED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANE ABRAHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LEASE PAYMENTS DID NOT EXCEED REPORTING THRESHOLD
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/TotalBalanceDueAmt01096
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents required to be made available to the public are presented on request at the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
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/TotalAssetsBOYAmt033387
IRS990/TotalAssetsEOYAmt055077
IRS990/TotalAssetsGrp/BOYAmt033387
IRS990/TotalAssetsGrp/EOYAmt055077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496024
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023313
IRS990/TotalLiabilitiesEOYAmt012684
IRS990/TotalLiabilitiesGrp/BOYAmt023313
IRS990/TotalLiabilitiesGrp/EOYAmt012684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042393
IRS990/TotalProgramServiceExpensesAmt0353891
IRS990/TotalReportableCompFromOrgAmt098540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055077
IRS990/TravelGrp/ManagementAndGeneralAmt02261
IRS990/TravelGrp/ProgramServicesAmt0144
IRS990/TravelGrp/TotalAmt02405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042393
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Smith Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T03:00:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,077
Liabilities
$12,684
Net assets
$42,393
Revenue
$496,024
Expenses
$463,705
Net income
$32,319
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