Civic Intelligence

Healing Hadc Inc

990 • Fiscal year 2020 • EIN 37-1729285

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileN/A
2108 Twin Oaks BlvdKemah, TX 77565

(713) 824-0017

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,161,435

Flat from 2020

Net Assets

Flat

$53,275

Flat from 2020

Liabilities

Flat

$1,108,160

Flat from 2020

Revenue And Expenses

Revenue

Down

$140,815

Down $8,278 (-5.6%) from 2020

Expenses

Down

$89,242

Down $8,278 (-8.5%) from 2020

Net Income

Flat

$51,573

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $1,590Liabilities 2019: $02019Assets 2020: $1,161,435Liabilities 2020: $1,108,160Net Assets 2020: $53,2752020Assets 2020: $1,161,435Liabilities 2020: $1,108,160Net Assets 2020: $53,2752020

Highlighted filing

2020

Assets$1,161,435
Liabilities$1,108,160
Net Assets$53,275
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2019: $66,710Expenses 2019: $65,120Net Income 2019: $1,5902019Revenue 2020: $140,815Expenses 2020: $89,242Net Income 2020: $51,5732020Revenue 2020: $149,093Expenses 2020: $97,520Net Income 2020: $51,5732020

Highlighted filing

2020

Revenue$140,815
Expenses$89,242
Net Income$51,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$140,815
Mission and Program Overview

Mission

THE ORGANIZAITON IS authorized to provide day habilitation services to developmentally disabled individuals The function of day habilitation is to assist an individual to acquire and maintain those life skills that enable the individual to cope more effectively with the demands of independent living. Also to raise the level of the individual's physical, mental, social, and vocational functioning.

To provide day habilitation services to developmentally disabled individuals To assist an individual to acquire and maintain those life skills that enable the individual to cope more effectively with the demands of independent living. Also to raise the level of the individual's physical, mental, social, and vocational functioning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,006,581-
Cash and Non-Interest-Bearing Accounts$1,702$154,854▲ $153,152
Loans From Officers Directors-$70,000-
Total Assets$1,702$1,161,435▲ $1,159,733
Liabilities
Mortgage Notes Payable Secured by Investment Property-$993,860-
Unsecured Notes Loans Payable-$44,300-
Total Liabilities$0$1,108,160▲ $1,108,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702$53,275▲ $51,573
Total Net Assets Fund Balance$1,702$53,275▲ $51,573
Total Liabilities and Net Assets / Fund Balance$1,702$1,161,435▲ $1,159,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,651$14,199$577,850
Land$442,930-$442,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laquanda JacksonDirector
Marcolin EakinsDirector
Shirley RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,572
Salaries, Compensation, and Employee Benefits$14,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$26,095$0$0$26,095
Other Salaries and Wages$14,670$0$0$14,670
Depreciation Depletion$14,199$0$0$14,199
Other Expenses$6,870$0$0$6,870
All Other Expenses$6,571$0$0$6,571
Occupancy$5,964$0$0$5,964
Total Functional Expenses$89,242$0$0$89,242
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$70,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healing Hadc Inc
EIN
37-1729285
Phone
7138240017
Address
2108 Twin Oaks Blvd, Kemah, TX 77565
Doing Business As
Healing Hearts Adult Day Care

Signing Officer

Name
Mary a Williams
Title
Administrator
Phone
7138240017
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
John F Coggin CPA PLLC
Address
3300 E Walnut St Ste B, Pearland, TX 77581
Preparer
John F Coggin CPA Mba
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return is provided to all members to review and approve the board mandates that any conflict of interest be disclosed”

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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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ReturnHeader/ReturnTs02021-10-13T09:36:37-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$1,161,435
Liabilities
$1,108,160
Net assets
$53,275
Revenue
$140,815
Expenses
$89,242
Net income
$51,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.11$0.05$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.11$0.05$0.15$0.10$0.05
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00