Civic Intelligence

Healing Hearts Connection

990 • Fiscal year 2023 • EIN 41-1998855

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization ProfileWWW.HEALINGHEARTSCONNECTION.COM
20000 176th Street 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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,048

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$282,821

Flat from 2023

Net Assets

Flat

$282,785

Flat from 2023

Liabilities

Flat

$36

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Flat

$255,664

Flat from 2023

Expenses

Flat

$204,523

Flat from 2023

Net Income

Flat

$51,141

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2023: $282,821Liabilities 2023: $36Net Assets 2023: $282,7852023Assets 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

2023

Assets$282,821
Liabilities$36
Net Assets$282,785
Open 2023 Filing

Operations Trend

Revenue Growth51st 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 2023: $255,664Expenses 2023: $204,523Net Income 2023: $51,1412023Revenue 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

2023

Revenue$255,664
Expenses$204,523
Net Income$51,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$275,970
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,628$162,248▲ $26,620
Cash and Non-Interest-Bearing Accounts$95,244$120,330▲ $25,086
Land, Buildings, and Equipment, Net$365$243▼ $122
Total Assets$231,237$282,821▲ $51,584
Liabilities
Accounts Payable and Accrued Expenses$-407$36▲ $443
Total Liabilities$-407$36▲ $443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,644$282,785▲ $51,141
Total Net Assets Fund Balance$231,644$282,785▲ $51,141
Total Liabilities and Net Assets / Fund Balance$231,237$282,821▲ $51,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243$485$728
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MoujourosExecutive DiPT$57,048$57,048

Board Members and Trustees

NameTitle
Roger MatzaPresident
Ean SinnMember
Jenny DukekMember
Joe MorcombMember
Molly CookMember
Reagan QuinnMember
Regan DemarchiMember
Robin MelvilleMember
Carly GaytanSecretary
Maria CervantesTreasurer
Alicia CarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,671
Program Service Revenue
$654
Investment Income
$1,645
Other Revenue
$-20,306
All Other Contributions
$95,328
Change in Net Assets
$51,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,110
Other Expenses$99,413
Total Fundraising Expense$30,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,323$12,161$12,162$48,646
Other Salaries and Wages$24,319$12,160$12,160$48,639
Occupancy$34,492$1,200$1,200$36,892
Fees for Services Other$9,900$200-$10,100
Fees for Services Legal-$9,367-$9,367
Payroll Taxes$3,888$1,944$1,944$7,776
Information Technology-$7,321-$7,321
Insurance$3,562$1,781$1,781$7,124
Office Expenses$2,506$1,250$1,253$5,009
Travel$2,944--$2,944
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$375$1,196-$1,571
Other Expenses$704$2,388-$704
Conferences and Meetings$160--$160
Depreciation Depletion$122--$122
Other Employee Benefits$49--$49
Total Functional Expenses$120,555$53,468$30,500$204,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frunge$131,634-$19,954-
Total Events$131,634-$20,306$-20,306
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
Yes
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 1A

“The executive committee has the authority to act on behalf of the board of directors.”

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 15A

“The board meets on an annual basis to review and approve compensation for the executive director.”

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 STREET NW, BIG LAKE, MN 55309

Signing Officer

Name
Roger Matza
Title
President
Phone
6513958177
Signed
2024-02-07
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
2
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 setting 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/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 SETTING 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0231644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt034492
IRS990/OccupancyGrp/TotalAmt036892
IRS990/OfficeExpensesGrp/FundraisingAmt01253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt02506
IRS990/OfficeExpensesGrp/TotalAmt05009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049
IRS990/OtherExpensesGrp/Desc0PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS/RENTALS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OtherExpensesGrp/ProgramServicesAmt010895
IRS990/OtherExpensesGrp/ProgramServicesAmt12316
IRS990/OtherExpensesGrp/ProgramServicesAmt2704
IRS990/OtherExpensesGrp/TotalAmt010895
IRS990/OtherExpensesGrp/TotalAmt12388
IRS990/OtherExpensesGrp/TotalAmt22316
IRS990/OtherExpensesGrp/TotalAmt3704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024319
IRS990/OtherSalariesAndWagesGrp/TotalAmt048639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01944
IRS990/PayrollTaxesGrp/ProgramServicesAmt03888
IRS990/PayrollTaxesGrp/TotalAmt07776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER MATZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt098238
IRS990/PYOtherRevenueAmt0-3899
IRS990/PYProgramServiceRevenueAmt0483
IRS990/PYRevenuesLessExpensesAmt043295
IRS990/PYSalariesCompEmpBnftPaidAmt0100396
IRS990/PYTotalExpensesAmt0198634
IRS990/PYTotalRevenueAmt0241929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0126209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0261239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01265460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79300
IRS990ScheduleA/PublicSupportPY509Pct00.74500
IRS990ScheduleA/PublicSupportTotal509Amt01007747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0261239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268034
IRS990ScheduleA/Total509Grp/TotalAmt01268986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020306
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20306
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt077
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019954
IRS990/ScheduleJRequiredInd0false
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 SETTING OF HEARTS OF HOPE FAMILY GRIEF CAMPS, WE MAKE DEEP CONNECTIONS THAT PROVIDE SUPPORT AND UNDERSTANDING. ISOLATION IS REPLACED WITH CONNECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATED BY AN INDEPENDENT PARTY AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4THE BOARD MEETS ON AN ANNUAL BASIS TO REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231237
IRS990/TotalAssetsEOYAmt0282821
IRS990/TotalAssetsGrp/BOYAmt0231237
IRS990/TotalAssetsGrp/EOYAmt0282821
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,821
Liabilities
$36
Net assets
$282,785
Revenue
$255,664
Expenses
$204,523
Net income
$51,141
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
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.56$2.05$0.51
2023Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.56$2.05$0.51
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