Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2025 • EIN 27-5133533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$565,629
Down $116,028 (-17%) from 2024
Net Assets
Down$452,262
Down $228,169 (-34%) from 2024
Liabilities
Up$113,367
Up $112,141 (+9147%) from 2024
Revenue
Down$1,033,471
Down $98,292 (-8.7%) from 2024
Expenses
Up$1,045,965
Up $188,149 (+22%) from 2024
Net Income
Down-$12,494
Down $286,441 (-105%) from 2024
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.
Healing Hearts Foundation provides direct services to consumers with mental health substance abuse andor cooccurring disorders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $296,496 | $319,589 | ▲ $23,093 |
| Cash and Non-Interest-Bearing Accounts | $219,234 | $240,400 | ▲ $21,166 |
| Accounts Receivable | $104,953 | - | - |
| Intangible Assets | $47,222 | - | - |
| Prepaid Expenses and Deferred Charges | $11,189 | $5,640 | ▼ $5,549 |
| Other Notes and Loans Receivable, Net | $2,563 | - | - |
| Total Assets | $681,657 | $565,629 | ▼ $116,028 |
| Liabilities | |||
| Other Liabilities | $1,226 | $84,599 | ▲ $83,373 |
| Accounts Payable and Accrued Expenses | - | $28,768 | - |
| Total Liabilities | $1,226 | $113,367 | ▲ $112,141 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $680,431 | $452,262 | ▼ $228,169 |
| Total Net Assets Fund Balance | $680,431 | $452,262 | ▼ $228,169 |
| Total Liabilities and Net Assets / Fund Balance | $681,657 | $565,629 | ▼ $116,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $275,474 | $46,784 | $63,000 |
| Equipment | $41,932 | $104,456 | $5,496 |
| Buildings | $1,310 | $785 | - |
| Other Land Buildings | $873 | $4,310 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Jane Abraham | Executive Director | FT | $179,001 | $179,001 |
| Carlton Henderson | Clinical Director | FT | $152,752 | $152,752 |
| Robin Jaffee | Chief Operations | FT | $137,004 | $137,004 |
| Name | Title |
|---|---|
| Dr Telisa Franklin | President |
| Darrell K Thomas | Director |
| Kally Efros | Secretary |
| Tonya Albert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $766,750 |
| Other Expenses | $279,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $152,752 | $316,005 | - | $468,757 |
| Other Salaries and Wages | $155,456 | $60,005 | - | $215,461 |
| Information Technology | $21,046 | $42,247 | - | $63,293 |
| Payroll Taxes | $24,774 | $29,904 | - | $54,678 |
| Depreciation Depletion | - | $45,404 | - | $45,404 |
| All Other Expenses | $17,200 | $16,225 | - | $33,425 |
| Fees for Services Accounting | - | $33,127 | - | $33,127 |
| Other Employee Benefits | $13,927 | $13,927 | - | $27,854 |
| Insurance | - | $13,166 | - | $13,166 |
| Office Expenses | - | $12,189 | - | $12,189 |
| Other Expenses | $17,869 | $10,393 | - | $10,393 |
| Advertising | - | $2,033 | - | $2,033 |
| Travel | $561 | - | - | $561 |
| Total Functional Expenses | $432,892 | $613,073 | $0 | $1,045,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilites | $84,599 |
“The executive director does not have voting rights.”
“This aids in a non biased vote”
“The minutes will be recorded and distributed at the subsequent”
“board meeting and kept on file at HHF.”
“The 990 is reviewed and distributed to the Board”
“Compensation Process for Officers Board reviews and approves”
“compensation packages for Officers and Key Employees.”
“Governing Documents Disclosure Explanation Copy is available upon written”
“request.”
“Organization's Process to Review Form 990 Return is emailed to the Board”
“Three bids to be obtained from independent vendors”
“Compensation is reviewed and approved with Board”
“Copy is available upon written request”
“Intangible assets were mis-classifed and should not be on HFF books”
“To provide a safe setting and quality care”
“Intangible assets were mis-classifed and should not be on HFF books”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104953 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Healing Hearts Foundation provides direct services to consumers with mental health substance abuse andor cooccurring disorders |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33425 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR JANE ABRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9018281332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1384 Madison Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 316005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152752 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 468757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1033471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 279215 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 766750 |
| IRS990/CYTotalExpensesAmt | 0 | 1045965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1033471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45404 |
| IRS990/Desc | 0 | We provide Intensive Outpatient Treatment weekly and experiential weekend intensive Outpatient Treatments monthly. We use both tradition and experiential techniques to assist consumers seeking emotional spiritual physical balance. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 432892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33127 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JANE ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLTON HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN JAFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL K THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR TELISA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KALLY EFROS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 152752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 137004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1033471 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1033471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42247 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21046 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13166 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 47222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 475924 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 680431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 452262 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 680431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 452262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13927 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27854 |
| IRS990/OtherExpensesGrp/Desc | 0 | Research & Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Contractors |
| IRS990/OtherExpensesGrp/Desc | 3 | Landscaping Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215461 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54678 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5640 |
| IRS990/PrincipalOfficerNm | 0 | Dr Jane Abraham |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 47222 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1131763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 551374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580389 |
| IRS990/PYTotalExpensesAmt | 0 | 580389 |
| IRS990/PYTotalRevenueAmt | 0 | 1131763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12494 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1033471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1131763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 906671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4519223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4519223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1033471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1131763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 906671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4519223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4519223 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 785 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2095 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104456 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 140892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 275474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 259258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilites |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84599 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 152752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR JANE ABRAHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CARLTON HENDERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Clinical Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179001 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 152752 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director does not have voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | This aids in a non biased vote |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The minutes will be recorded and distributed at the subsequent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | board meeting and kept on file at HHF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 is reviewed and distributed to the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation Process for Officers Board reviews and approves |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | compensation packages for Officers and Key Employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing Documents Disclosure Explanation Copy is available upon written |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Intangible assets were mis-classifed and should not be on HFF books |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | To provide a safe setting and quality care |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Organization's Process to Review Form 990 Return is emailed to the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Three bids to be obtained from independent vendors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Compensation is reviewed and approved with Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Copy is available upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Intangible assets were mis-classifed and should not be on HFF books |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 1 - Organization Mission |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part VI, Line 11b - Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcement of |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part VI, Line 15b - Compensation Review & Approval Process - Offi |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part XI, Line 9 Other Changes in Net Assets |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 565629 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1033471 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 613073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 432892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1045965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 680431 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 452262 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 432892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 468757 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 565629 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 561 |
| IRS990/TravelGrp/TotalAmt | 0 | 561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 256 Angelus Street |
| IRS990/USAddress/CityNm | 0 | Memphis |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | healingheartsfoundation.net |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE ABRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Dr |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9018281332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Healing Hearts Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 275133533 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jane Abraham |
| ReturnHeader/Filer/PhoneNum | 0 | 9018281332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1384 Madison Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Memphis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 863925478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baldwin Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5865 Ridgeway Center Parkway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Memphis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9014982121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE B MERCER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.