Civic Intelligence

Hope Heals Inc

990 • Fiscal year 2017 • EIN 46-2623503

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 10, 2019

4279 Roswell Rd NE Ste 208 270Atlanta, GA 30342

(310) 651-1360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$240,985

Flat from 2017

Net Assets

Flat

$202,850

Flat from 2017

Liabilities

Flat

$38,135

Flat from 2017

Revenue And Expenses

Revenue

Flat

$471,581

Flat from 2017

Expenses

Flat

$426,737

Flat from 2017

Net Income

Flat

$44,844

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $41,219Net Assets 2013: $41,2192013Assets 2014: $114,743Liabilities 2014: $51Net Assets 2014: $114,6922014Assets 2015: $61,187Liabilities 2015: $14,082Net Assets 2015: $47,1052015Assets 2016: $177,468Liabilities 2016: $19,344Net Assets 2016: $158,1242016Assets 2017: $240,985Liabilities 2017: $38,135Net Assets 2017: $202,8502017Assets 2017: $240,985Liabilities 2017: $38,135Net Assets 2017: $202,8502017Assets 2018: $570,224Liabilities 2018: $25,487Net Assets 2018: $544,7372018Assets 2019: $735,417Liabilities 2019: $11,782Net Assets 2019: $723,6352019Assets 2020: $1,091,030Liabilities 2020: $10,416Net Assets 2020: $1,080,6142020Assets 2021: $1,760,393Liabilities 2021: $24,011Net Assets 2021: $1,736,3822021Assets 2022: $2,250,900Liabilities 2022: $30,187Net Assets 2022: $2,220,7132022Assets 2023: $3,814,667Liabilities 2023: $471,134Net Assets 2023: $3,343,5332023Assets 2024: $4,495,699Liabilities 2024: $66,040Net Assets 2024: $4,429,6592024

Highlighted filing

2017

Assets$240,985
Liabilities$38,135
Net Assets$202,850

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $106,709Expenses 2013: $65,490Net Income 2013: $41,2192013Revenue 2014: $209,715Expenses 2014: $136,242Net Income 2014: $73,4732014Revenue 2015: $149,206Expenses 2015: $216,793Net Income 2015: -$67,5872015Revenue 2016: $381,090Expenses 2016: $270,071Net Income 2016: $111,0192016Revenue 2017: $471,581Expenses 2017: $426,737Net Income 2017: $44,8442017Revenue 2017: $471,581Expenses 2017: $426,737Net Income 2017: $44,8442017Revenue 2018: $973,940Expenses 2018: $632,052Net Income 2018: $341,8882018Revenue 2019: $1,126,821Expenses 2019: $947,923Net Income 2019: $178,8982019Revenue 2020: $1,250,454Expenses 2020: $893,475Net Income 2020: $356,9792020Revenue 2021: $1,872,363Expenses 2021: $1,252,085Net Income 2021: $620,2782021Revenue 2022: $2,283,141Expenses 2022: $1,755,982Net Income 2022: $527,1592022Revenue 2023: $3,557,703Expenses 2023: $2,337,518Net Income 2023: $1,220,1852023Revenue 2024: $3,635,141Expenses 2024: $2,794,618Net Income 2024: $840,5232024

Highlighted filing

2017

Revenue$471,581
Expenses$426,737
Net Income$44,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$597,881
Mission and Program Overview

Mission

To offer resources, rest, and relationships to people with broken bodies, broken brains, and broken hearts.

We redefine healing and manifest hope by creatively sharing our story of shattered expectations replaced with extraordinary life in jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,168$211,533▲ $52,365
Loans From Officers Directors-$17,947-
Intangible Assets$6,250$14,736▲ $8,486
Land, Buildings, and Equipment, Net$9,050$7,921▼ $1,129
Inventories for Sale or Use$3,000$3,500▲ $500
Investments in Publicly Traded Securities-$3,295-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,468$240,985▲ $63,517
Other Assets Total-$0-
Liabilities
Other Liabilities$19,344$20,188▲ $844
Total Liabilities$19,344$38,135▲ $18,791
Net Assets / Fund Balance
Unrestricted Net Assets$158,124$202,850▲ $44,726
Total Net Assets Fund Balance$158,124$202,850▲ $44,726
Total Liabilities and Net Assets / Fund Balance$177,468$240,985▲ $63,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,921$6,058$13,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay WolfCOOFT$130,000$13,667$143,667

Board Members and Trustees

NameTitle
Katherine WolfPresident & CEO
Arnold BaasDirector
Brooke TurpinDirector
Christine MetzlerDirector
Mark AckermanDirector
Sarah ReimersDirector
Willis RobertsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$388,035
Program Service Revenue
$92,357
Investment Income
$-303
Other Revenue
$-8,508
All Other Contributions
$359,035
Change in Net Assets
$44,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,737
Salaries, Compensation, and Employee Benefits$154,131
Total Fundraising Expense$45,013
Grants and Similar Amounts Paid$5,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,040$11,048$16,579$143,667
Occupancy$76,264$16,696$4,200$97,160
All Other Expenses$25,513$5,173$8,440$39,126
Travel$24,864$7,751$1,643$34,258
Fees for Services Other$14,307$14,440$2,200$30,947
Payroll Taxes$8,452$805$1,207$10,464
Fees for Services Accounting-$8,749-$8,749
Other Expenses$8,500$300$93$8,500
Office Expenses$4,368$1,484$484$6,336
Grants to Domestic Orgs$5,869--$5,869
Information Technology$2,738$887$722$4,347
Depreciation Depletion$500$2,086-$2,586
Fees for Services Legal$406$531-$937
Insurance-$800-$800
Advertising$393-$105$498
Total Functional Expenses$310,974$70,750$45,013$426,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Fundrasing$29,000-$2,434-
Total Events$29,000-$20,808$-20,808
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-$17,947-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,575
American Express$3,313
Sales Tax Payable$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

CEO and COO are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copies of 990 provided to all members of board before next board meeting after completed draft. During meeting, 990 will be discussed and voted upon.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policies and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Heals Inc
EIN
46-2623503
Phone
3106511360
Address
4279 ROSWELL RD NE STE 208 270, ATLANTA, GA 30342

Signing Officer

Name
Jay Wolf
Title
COO
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Sutherland Campbell Tax & Financial Services Inc
Address
9116 Sunland Blvd STE 102, Sun Valley, CA 91352
Preparer
Jeremy Vance
Phone
8187681858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: hope heals prayer - inspired by the digital prayer network set up following the founder's stroke, this project will create a digital prayer network for people who desire to pray as well as those who desire to be prayed for. Requests are compiled through the organization's website and distributed via email and social media. Other program services 5: hope heals camp - a week-long camp experience in alabama for individuals and families with disabilities that marks the beginning of a lasting community grown from the disabilities of us all. The camp is open to any aged person with any type of disability from any where. Campers are assigned volunteer companions for the week and the community is fostered through camp experiences (games and physical activities for all abilities, talent show, arts & crafts, music) as well as spiritual and therapeutic resourcing (worship, biblical teaching, small groups, personal reflections, marriage & family therapy, and group therapy sessions). The intention is for this community to continue after the in-person camp experience. This will be facilitated digitally and physically through private facebook groups, social media, email correspondence, paper mailings, and a reunion-type gathering. Other program services 6: hope heals book - the memoir of the organization's founder written to encourage and inspire those facing similar medical struggles as well as all searching for god in the midst of their pain. The book is distributed nationwide through all major book sellers. Free copies of the book have been donated by the organization to partner organizations to specifically distribute to individuals and families dealing with stroke, brain injury, or disability.

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IRS990/NetIncomeOrLossGrp/ExclusionAmt012300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012300
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04200
IRS990/OccupancyGrp/ManagementAndGeneralAmt016696
IRS990/OccupancyGrp/ProgramServicesAmt076264
IRS990/OccupancyGrp/TotalAmt097160
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01484
IRS990/OfficeExpensesGrp/ProgramServicesAmt04368
IRS990/OfficeExpensesGrp/TotalAmt06336
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1PROMO ITEMS
IRS990/OtherExpensesGrp/Desc2CAMP FOOD
IRS990/OtherExpensesGrp/Desc3CAMP PRIZES/AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt09340
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt02934
IRS990/OtherExpensesGrp/ProgramServicesAmt111114
IRS990/OtherExpensesGrp/ProgramServicesAmt28712
IRS990/OtherExpensesGrp/ProgramServicesAmt38500
IRS990/OtherExpensesGrp/TotalAmt012274
IRS990/OtherExpensesGrp/TotalAmt111507
IRS990/OtherExpensesGrp/TotalAmt28712
IRS990/OtherExpensesGrp/TotalAmt38500
IRS990/OtherLiabilitiesGrp/BOYAmt019344
IRS990/OtherLiabilitiesGrp/EOYAmt020188
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt08452
IRS990/PayrollTaxesGrp/TotalAmt010464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PriorPeriodAdjustmentsAmt0-108
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING HONORIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092357
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATING OUR MESSAGE OF HOPE IN JESUS CHRIST THROUGH VARIOUS MEDIA, INCLUDING DIGITAL MEDIA - BLOG, SHORT FILM, SOCIAL MEDIA OUTLETS - AS WELL AS MORE TRADITIONAL MEDIA - LIVE SPEAKING ENGAGEMENTS, PRINTED CURRICULUM, BOOKS, OTHER RESOURCE MATERIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108331
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE HEALS ART - COLLABORATIONS WITH ARTISTS TO CREATE AN ORIGINAL PIECE OF VISUAL ART INSPIRED BY HOPE. LIMITED EDITION PRINTS OF THE PIECE WILL BE SOLD TO BENEFIT HOPE HEALS. THE ORIGINAL PIECE WILL BE DONATED TO A HOSPITAL OR REHAB FACILITY AS A VISUAL REPRESENTATION OF HOPE TO INSPIRE PATIENTS, FAMILY, AND STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021451
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IRS990/PYContributionsGrantsAmt0335934
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IRS990/PYGrantsAndSimilarPaidAmt02074
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IRS990/PYOtherRevenueAmt07864
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IRS990/PYRevenuesLessExpensesAmt0111019
IRS990/PYSalariesCompEmpBnftPaidAmt0148959
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IRS990/PYTotalProfFndrsngExpnsAmt01500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158534
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.96700
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07921
IRS990ScheduleD/TotalLiabilityAmt020188
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020808
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMP FUNDRASING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20808
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03641
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02434
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05758
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05758
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017947
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BENEFITS REIMBURSEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false

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