Civic Intelligence

Healing Hearts Foundation

990 • Fiscal year 2021 • EIN 27-5133533

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$143,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$296,444

Up $194,512 (+191%) from 2020

Net Assets

Up

$296,034

Up $275,351 (+1331%) from 2020

Liabilities

Down

$410

Down $80,839 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$906,671

Up $351,685 (+63%) from 2020

Expenses

Up

$631,319

Up $65,838 (+12%) from 2020

Net Income

Up

$275,352

Up $285,847 (+2724%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$296,444
Liabilities$410
Net Assets$296,034
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$906,671
Expenses$631,319
Net Income$275,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$906,671
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$68,493$175,359▲ $106,866
Land, Buildings, and Equipment, Net$33,439$121,085▲ $87,646
Total Assets$101,932$296,444▲ $194,512
Liabilities
Other Liabilities$81,091$410▼ $80,681
Accounts Payable and Accrued Expenses$158--
Total Liabilities$81,249$410▼ $80,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,683$296,034▲ $275,351
Total Net Assets Fund Balance$20,683$296,034▲ $275,351
Total Liabilities and Net Assets / Fund Balance$101,932$296,444▲ $194,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,989-$87,989
Other Land Buildings$-16,398$16,398-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jane AbrahamChief Exec.FT$143,500$143,500

Board Members and Trustees

NameTitle
Telisa FranklinBoard Memebe
Madge BarnesPresisdent
Nancy LawheadSecretary
Jenette HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,701
Change in Net Assets
$275,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,236
Other Expenses$136,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,746$10,588-$294,334
Current Officers, Directors, Trustees, and Key Employees$43,500$100,000-$143,500
Occupancy$82,165$3,157-$85,322
Other Employee Benefits$39,773--$39,773
Payroll Taxes$17,629--$17,629
Insurance$8,716$3,111-$11,827
Fees for Services Accounting$1,933$7,732-$9,665
Office Expenses$8,685$875-$9,560
Depreciation Depletion$4,498--$4,498
Fees for Services Other$4,400--$4,400
Travel-$680-$680
Other Expenses$2,030$404-$404
All Other Expenses$67$99-$166
Total Functional Expenses$497,212$134,107$0$631,319
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
Futa Payable$252
Payroll Tax Payable$158
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 12C

“Board will requires three bids be obtained from independent vendors/companies regarding any services provided where there may be a conflict of interest with current board members or key individuals.”

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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jane Abraham
Formed
2010
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
9

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 -1 rounding 0 total -1”

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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 WILL REQUIRES THREE BIDS BE OBTAINED FROM INDEPENDENT VENDORS/COMPANIES REGARDING ANY SERVICES PROVIDED WHERE THERE MAY BE A CONFLICT OF INTEREST WITH CURRENT BOARD MEMBERS OR KEY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RESEARCHED COMPENSATION PACKAGES FOR COMPARABLE POSITIONS, THEN RECOMENDS AND APPROVES COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING 0 TOTAL -1
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101932
IRS990/TotalAssetsEOYAmt0296444
IRS990/TotalAssetsGrp/BOYAmt0101932
IRS990/TotalAssetsGrp/EOYAmt0296444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0906671
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081249
IRS990/TotalLiabilitiesEOYAmt0410
IRS990/TotalLiabilitiesGrp/BOYAmt081249
IRS990/TotalLiabilitiesGrp/EOYAmt0410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296034
IRS990/TotalProgramServiceExpensesAmt0497212
IRS990/TotalReportableCompFromOrgAmt0143500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296444
IRS990/TravelGrp/ManagementAndGeneralAmt0680
IRS990/TravelGrp/TotalAmt0680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01384 MADISON AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
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/SignatureDt02022-05-13
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENETTE M HEBERT EA
ReturnHeader/ReturnTs02022-05-16T18:51:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABRAHAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,444
Liabilities
$410
Net assets
$296,034
Revenue
$906,671
Expenses
$631,319
Net income
$275,352
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