Civic Intelligence

Healing Hearts Connection

990 • Fiscal year 2022 • EIN 41-1998855

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.HEALINGHEARTSCONNECTION.COM
20000 176th St NWBig Lake, MN 55309

(651) 395-8177

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,720

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$231,237

Flat from 2022

Net Assets

Flat

$231,644

Flat from 2022

Liabilities

Flat

-$407

Flat from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin68th percentile

Revenue

Flat

$241,929

Flat from 2022

Expenses

Flat

$198,634

Flat from 2022

Net Income

Flat

$43,295

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $34,403Liabilities 2011: $1,520Net Assets 2011: $32,8832011Assets 2012: $57,351Liabilities 2012: $1,606Net Assets 2012: $55,7452012Assets 2013: $49,873Liabilities 2013: $1,661Net Assets 2013: $48,2122013Assets 2014: $44,764Liabilities 2014: $1,874Net Assets 2014: $42,8902014Assets 2015: $44,556Liabilities 2015: $1,1892015Assets 2016: $64,352Liabilities 2016: $861Net Assets 2016: $63,4912016Assets 2017: $92,309Liabilities 2017: $498Net Assets 2017: $91,8112017Assets 2018: $72,167Liabilities 2018: -$790Net Assets 2018: $72,9572018Assets 2019: $103,360Liabilities 2019: -$432Net Assets 2019: $103,7922019Assets 2020: $162,080Liabilities 2020: $2,358Net Assets 2020: $159,7222020Assets 2021: $190,216Liabilities 2021: $1,867Net Assets 2021: $188,3492021Assets 2022: $231,237Liabilities 2022: -$407Net Assets 2022: $231,6442022Assets 2022: $231,237Liabilities 2022: -$407Net Assets 2022: $231,6442022Assets 2023: $282,821Liabilities 2023: $36Net Assets 2023: $282,7852023Assets 2024: $252,869Liabilities 2024: $0Net Assets 2024: $252,8692024Assets 2025: $249,509Liabilities 2025: $0Net Assets 2025: $249,5092025

Highlighted filing

2022

Assets$231,237
Liabilities-$407
Net Assets$231,644
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,229Expenses 2011: $123,604Net Income 2011: $14,6252011Revenue 2012: $175,191Expenses 2012: $152,329Net Income 2012: $22,8622012Revenue 2013: $135,990Expenses 2013: $143,523Net Income 2013: -$7,5332013Revenue 2014: $161,378Expenses 2014: $166,700Net Income 2014: -$5,3222014Revenue 2015: $174,523Expenses 2015: $174,046Net Income 2015: $4772015Revenue 2016: $215,253Expenses 2016: $195,129Net Income 2016: $20,1242016Revenue 2017: $226,390Expenses 2017: $198,070Net Income 2017: $28,3202017Revenue 2018: $223,162Expenses 2018: $242,016Net Income 2018: -$18,8542018Revenue 2019: $243,648Expenses 2019: $212,813Net Income 2019: $30,8352019Revenue 2020: $266,939Expenses 2020: $211,009Net Income 2020: $55,9302020Revenue 2021: $213,856Expenses 2021: $185,229Net Income 2021: $28,6272021Revenue 2022: $241,929Expenses 2022: $198,634Net Income 2022: $43,2952022Revenue 2022: $241,929Expenses 2022: $198,634Net Income 2022: $43,2952022Revenue 2023: $255,664Expenses 2023: $204,523Net Income 2023: $51,1412023Revenue 2024: $154,428Expenses 2024: $186,437Net Income 2024: -$32,0092024Revenue 2025: $187,374Expenses 2025: $191,152Net Income 2025: -$3,7782025

Highlighted filing

2022

Revenue$241,929
Expenses$198,634
Net Income$43,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$245,828
Mission and Program Overview

Mission

Healing hearts connection serves families and individuals who are devastated by the death of a loved one. Adults and children who struggle with feelings of fear, regret, and disconnection. Their isolation is broken by joining other people who are experiencing similar heartache. Together in the safe and compassionate setting of hearts of hope family grief camps, we make deep connections that provide support and understanding. Isolation is replaced with connection.

Healing hearts connection serves families and individuals who are devastated by the death of a loved one. Adults and children who struggle with feelings of fear, regret and disconnection. Their isolation is broken by joining other people who are experiencing similar heartache. Together in the safe and compassionate settings of hearts of hope family grief camps, we make deep connections that provide support and understanding. Isolation is replaced with connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$135,628-
Cash and Non-Interest-Bearing Accounts$189,609$95,244▼ $94,365
Land, Buildings, and Equipment, Net$607$365▼ $242
Total Assets$190,216$231,237▲ $41,021
Liabilities
Other Liabilities$1,867--
Accounts Payable and Accrued Expenses-$-407-
Total Liabilities$1,867$-407▼ $2,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,349$231,644▲ $43,295
Total Net Assets Fund Balance$188,349$231,644▲ $43,295
Total Liabilities and Net Assets / Fund Balance$190,216$231,237▲ $41,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365$363$728
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Moujouros NewExecutive DiPT$46,720$46,720
Melanie BexellOperation SyPT$32,938$32,938
Alex Treitler FormerExecutive DiPT$18,000$18,000

Board Members and Trustees

NameTitle
Roger MatzaPresident
Ean SinnDirector
Jenny Dukek Started Jan 2022Director
Joe MorcombDirector
Molly CookDirector
Reagan QuinnDirector
Regan DemarchiDirector
Robin Melville Started Jan 2022Director
Carly GaytanSecretary
Maria CervantesTreasurer
Alicia CarrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,193
Program Service Revenue
$483
Investment Income
$152
Other Revenue
$-3,899
All Other Contributions
$129,122
Change in Net Assets
$43,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,396
Other Expenses$98,238
Total Fundraising Expense$31,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,385$23,193$23,193$92,771
Occupancy$25,770$1,200$1,200$28,170
Fees for Services Other$21,800$535-$22,335
Office Expenses$8,006$1,752$3,818$13,576
Payroll Taxes$3,813$1,906$1,906$7,625
Insurance$2,701$2,881$1,005$6,587
Information Technology-$5,151-$5,151
Travel$3,879--$3,879
Other Expenses$13,513$3,554-$3,554
Fees for Services Accounting-$1,230-$1,230
Depreciation Depletion$243--$243
Total Functional Expenses$126,110$41,402$31,122$198,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frunge$103,476-$2,246-
Moving With Gri$12,595-$1,653-
Total Events$116,071-$3,899$-3,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

“Created by an independent party and reviewed by the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers and employees are required to disclose any interest that could give rise to a conflict of interest. The board reviews and approves any of these transactions.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Hearts Connection
EIN
41-1998855
Phone
6513958177
Address
20000 176TH ST NW, BIG LAKE, MN 55309

Signing Officer

Name
Roger Matza
Title
President
Phone
6513958177
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Matza
Formed
2009
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
68

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Healing hearts connection serves families and individuals who are devastated by the death of a loved one. Adults and children who struggle with feelings of fear, regret and disconnection. Their isolation is broken by joining other people who are experiencing similar heartache. Together in the safe and compassionate settings of hearts of hope family grief camps, we make deep connections that provide support and understanding. Isolation is replaced with connection.”

Form 990, Part IX, Line 11G

“Contract labor 21,800 0 0 professional services - other 0 535 0 total 21,800 535 0”

Raw XML AppendixShowing 400 of 460 raw XML fields

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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IRS990/MissionDesc0HEALING HEARTS CONNECTION SERVES FAMILIES AND INDIVIDUALS WHO ARE DEVASTATED BY THE DEATH OF A LOVED ONE. ADULTS AND CHILDREN WHO STRUGGLE WITH FEELINGS OF FEAR, REGRET AND DISCONNECTION. THEIR ISOLATION IS BROKEN BY JOINING OTHER PEOPLE WHO ARE EXPERIENCING SIMILAR HEARTACHE. TOGETHER IN THE SAFE AND COMPASSIONATE SETTINGS OF HEARTS OF HOPE FAMILY GRIEF CAMPS, WE MAKE DEEP CONNECTIONS THAT PROVIDE SUPPORT AND UNDERSTANDING. ISOLATION IS REPLACED WITH CONNECTION.
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS/RENTALS
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
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IRS990/PayrollTaxesGrp/TotalAmt07625
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IRS990/PrincipalOfficerNm0ROGER MATZA
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IRS990/PYTotalRevenueAmt0213856
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IRS990/ReconcilationRevenueExpnssAmt043295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0313887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01223073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.74500
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0917527
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053935
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IRS990ScheduleA/Total509Grp/TotalAmt01231414
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231640
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012595
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVING WITH GRI
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALING HEARTS CONNECTION SERVES FAMILIES AND INDIVIDUALS WHO ARE DEVASTATED BY THE DEATH OF A LOVED ONE. ADULTS AND CHILDREN WHO STRUGGLE WITH FEELINGS OF FEAR, REGRET AND DISCONNECTION. THEIR ISOLATION IS BROKEN BY JOINING OTHER PEOPLE WHO ARE EXPERIENCING SIMILAR HEARTACHE. TOGETHER IN THE SAFE AND COMPASSIONATE SETTINGS OF HEARTS OF HOPE FAMILY GRIEF CAMPS, WE MAKE DEEP CONNECTIONS THAT PROVIDE SUPPORT AND UNDERSTANDING. ISOLATION IS REPLACED WITH CONNECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATED BY AN INDEPENDENT PARTY AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD REVIEWS AND APPROVES ANY OF THESE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 21,800 0 0 PROFESSIONAL SERVICES - OTHER 0 535 0 TOTAL 21,800 535 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198634

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,237
Liabilities
-$407
Net assets
$231,644
Revenue
$241,929
Expenses
$198,634
Net income
$43,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.87$1.91$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.54$1.86$0.32
2023Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.56$2.05$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.32$2.42$1.99$0.43
2022Summary only. Only limited summary data is available for this year.$2.31$0.00$2.32$2.42$1.99$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$2.14$1.85$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$2.67$2.11$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.04$2.44$2.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.73$2.23$2.42$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.26$1.98$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.15$1.95$0.20
2015Summary only. Only limited summary data is available for this year.$0.45$0.01$1.75$1.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.61$1.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.36$1.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$1.75$1.52$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$1.38$1.24$0.15