Civic Intelligence

Healing Hearts Foundation

990 • Fiscal year 2019 • EIN 27-5133533

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileHEALINGHEARTSFOUNDATION.NET
1384 Madison AvenueMemphis, TN 38104

(901) 726-4213

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$116,502

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$40,762

Down $14,315 (-26%) from 2016

Net Assets

Down

$31,180

Down $11,213 (-26%) from 2016

Liabilities

Down

$9,582

Down $3,102 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Up

$502,457

Up $6,433 (+1.3%) from 2016

Expenses

Up

$536,479

Up $72,774 (+16%) from 2016

Net Income

Down

-$34,022

Down $66,341 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$40,762
Liabilities$9,582
Net Assets$31,180
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$502,457
Expenses$536,479
Net Income-$34,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$502,457
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.

The mission of healing hearts foundation is to provide a safe setting and quality care to those who seek to move into a wellness based lifestyle so they may find emotional spiritual physical balance, with love for the greatest benefit to all. Our commitment is to offer a comprehensive continuous integrated system of care through direct observation, assessment, treatment, psycho-social support, specialized services, and community linkage to those afflicted with mental health, substance abuse, and/or co-occurring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$44,057--
Land, Buildings, and Equipment, Net$35,669$34,229▼ $1,440
Cash and Non-Interest-Bearing Accounts$13,542$6,533▼ $7,009
Total Assets$93,268$40,762▼ $52,506
Liabilities
Accounts Payable and Accrued Expenses$26,754$9,582▼ $17,172
Total Liabilities$26,754$9,582▼ $17,172
Net Assets / Fund Balance
Unrestricted Net Assets$66,514$31,180▼ $35,334
Total Net Assets Fund Balance$66,514$31,180▼ $35,334
Total Liabilities and Net Assets / Fund Balance$93,268$40,762▼ $52,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,229$10,711$44,940
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jane AbrahamChief Exec.FT$112,500$4,002$116,502

Board Members and Trustees

NameTitle
Nancy LawheadBoard Member
Madge BarnesPres. Sec, T
Revenue and Support

Revenue Composition

Contributions and Grants
$502,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,395
Change in Net Assets
$-34,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,549
Other Expenses$168,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,938$112,500-$331,438
Occupancy$35,603$11,867-$47,470
All Other Expenses$18,900$10,421-$29,321
Payroll Taxes$25,373--$25,373
Other Employee Benefits$10,738--$10,738
Travel$8,711--$8,711
Advertising$6,157--$6,157
Other Expenses$3,045$3,045-$6,090
Depreciation Depletion$1,081$360-$1,441
Interest$1,015$338-$1,353
Total Functional Expenses$369,123$167,356$0$536,479
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
Healing Arts Research Training CentRelatedRentNo-
Jake InvestmentsRelated-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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
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, Page 6, Part VI, Line 11B

“Return is emailed to board of directions for review and approval”

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

“Board researched compensation packages for comparable positions, then recomends and approves compensation for directors and key employees.”

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

“Board reviews and approves compensation packages.”

Form 990, Page 6, Part VI, Line 19

“Copy is available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Jane Abraham
Title
Chief Exec. Officer
Phone
9017264213
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jane Abraham
Formed
2010
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Brower Hebert
Address
5865 RIDGEWAY CENTER PKWY STE 210, MEMPHIS, TN 38120-4013
Preparer
Jenette M Hebert
Phone
9016847474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of healing hearts foundation is to provide a safe setting and quality care to those who seek to move into a wellness based lifestyle so they may find emotional spiritual physical balance, with love for the greatest benefit to all. Our commitment is to offer a comprehensive continuous integrated system of care through direct observation, assessment, treatment, psycho-social support, specialized services, and community linkage to those afflicted with mental health, substance abuse, and/or co-occurring disorders.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF HEALING HEARTS FOUNDATION IS TO PROVIDE A SAFE SETTING AND QUALITY CARE TO THOSE WHO SEEK TO MOVE INTO A WELLNESS BASED LIFESTYLE SO THEY MAY FIND EMOTIONAL SPIRITUAL PHYSICAL BALANCE, WITH LOVE FOR THE GREATEST BENEFIT TO ALL. OUR COMMITMENT IS TO OFFER A COMPREHENSIVE CONTINUOUS INTEGRATED SYSTEM OF CARE THROUGH DIRECT OBSERVATION, ASSESSMENT, TREATMENT, PSYCHO-SOCIAL SUPPORT, SPECIALIZED SERVICES, AND COMMUNITY LINKAGE TO THOSE AFFLICTED WITH MENTAL HEALTH, SUBSTANCE ABUSE, AND/OR CO-OCCURRING DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS EMAILED TO BOARD OF DIRECTIONS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RESEARCHED COMPENSATION PACKAGES FOR COMPARABLE POSITIONS, THEN RECOMENDS AND APPROVES COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,762
Liabilities
$9,582
Net assets
$31,180
Revenue
$502,457
Expenses
$536,479
Net income
-$34,022
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