Civic Intelligence

Healing Hearts Foundation

990 • Fiscal year 2020 • EIN 27-5133533

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

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

91st percentile

0.80x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

150%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$101,932

Up $61,170 (+150%) from 2019

Net Assets

Down

$20,683

Down $10,497 (-34%) from 2019

Liabilities

Up

$81,249

Up $71,667 (+748%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$554,986

Up $52,529 (+10%) from 2019

Expenses

Up

$565,481

Up $29,002 (+5.4%) from 2019

Net Income

Up

-$10,495

Up $23,527 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$101,932
Liabilities$81,249
Net Assets$20,683
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$554,986
Expenses$565,481
Net Income-$10,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$554,986
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
Cash and Non-Interest-Bearing Accounts$6,533$68,493▲ $61,960
Land, Buildings, and Equipment, Net$34,229$33,439▼ $790
Total Assets$40,762$101,932▲ $61,170
Liabilities
Other Liabilities-$81,091-
Accounts Payable and Accrued Expenses$9,582$158▼ $9,424
Total Liabilities$9,582$81,249▲ $71,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,180$20,683▼ $10,497
Total Net Assets Fund Balance$31,180$20,683▼ $10,497
Total Liabilities and Net Assets / Fund Balance$40,762$101,932▲ $61,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,699-$40,699
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nancy LawheadBoard Member
Dr Jane AbrahamChief Exec.
Madge BarnesPres. Sec, T
Revenue and Support

Revenue Composition

Contributions and Grants
$554,972
Program Service Revenue
$14
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-10,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,855
Other Expenses$53,313
Grants and Similar Amounts Paid$2,313
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$226,285--$226,285
Other Salaries and Wages$213,422--$213,422
Other Employee Benefits$30,839$5,442-$36,281
Payroll Taxes$27,094$6,773-$33,867
Occupancy$28,212$1,760-$29,972
All Other Expenses$2,681$4,057-$6,738
Grants to Domestic Orgs$2,313--$2,313
Travel-$1,809-$1,809
Depreciation Depletion$1,342$427-$1,769
Other Expenses$1,532$1,507-$1,507
Interest$661$221-$882
Total Functional Expenses$537,291$28,190$0$565,481
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Sba Ppp Loan$86,800
Futa Payable$252
Due To/from Jane Abraham$-2,500
Due To/from Hart$-3,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jane Abraham
Formed
2010
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
6

Preparer

Firm
Brower Hebert
Address
2202 COATHBRIDGE DR, GERMANTOWN, TN 38139
Preparer
Jenette M Hebert Ea
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 296 rounding -2 total 294”

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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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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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 296 ROUNDING -2 TOTAL 294
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040762
IRS990/TotalAssetsEOYAmt0101932
IRS990/TotalAssetsGrp/BOYAmt040762
IRS990/TotalAssetsGrp/EOYAmt0101932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554972
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09582
IRS990/TotalLiabilitiesEOYAmt081249
IRS990/TotalLiabilitiesGrp/BOYAmt09582
IRS990/TotalLiabilitiesGrp/EOYAmt081249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020683
IRS990/TotalProgramServiceExpensesAmt0537291
IRS990/TotalProgramServiceRevenueAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101932
IRS990/TravelGrp/ManagementAndGeneralAmt01809
IRS990/TravelGrp/TotalAmt01809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01384 MADISON AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HEALINGHEARTSFOUNDATION.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JANE ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC. OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017264213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0275133533
ReturnHeader/Filer/PhoneNum09017264213
ReturnHeader/Filer/USAddress/AddressLine1Txt01384 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810636801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWER HEBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 COATHBRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038139
ReturnHeader/PreparerPersonGrp/PhoneNum09016847474
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENETTE M HEBERT EA
ReturnHeader/ReturnTs02021-03-26T11:34:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,932
Liabilities
$81,249
Net assets
$20,683
Revenue
$554,986
Expenses
$565,481
Net income
-$10,495
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