Civic Intelligence

Healing Hearts Grief Support Inc

990EZ • Fiscal year 2014 • EIN 46-4703104

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

121 Apt F Forest ParkwayValley Park, MO 63088

(314) 810-4055

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,420

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$48,331

No earlier filing loaded for comparison.

Net Assets

$46,529

No earlier filing loaded for comparison.

Liabilities

$1,802

No earlier filing loaded for comparison.

Revenue

$76,639

No earlier filing loaded for comparison.

Expenses

$30,110

No earlier filing loaded for comparison.

Net Income

$46,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $48,331Liabilities 2014: $1,802Net Assets 2014: $46,5292014Assets 2015: $33,502Liabilities 2015: $1,277Net Assets 2015: $32,2252015Assets 2016: $24,093Liabilities 2016: $1,276Net Assets 2016: $22,8172016Assets 2017: $4,788Liabilities 2017: $697Net Assets 2017: $4,0912017Assets 2018: $4,967Liabilities 2018: $828Net Assets 2018: $4,1392018Assets 2020: $12,541Liabilities 2020: $561Net Assets 2020: $11,9802020

Highlighted filing

2014

Assets$48,331
Liabilities$1,802
Net Assets$46,529

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $76,639Expenses 2014: $30,110Net Income 2014: $46,5292014Revenue 2015: $45,619Expenses 2015: $59,923Net Income 2015: -$14,3042015Revenue 2016: $47,295Expenses 2016: $56,703Net Income 2016: -$9,4082016Revenue 2017: $46,891Expenses 2017: $65,617Net Income 2017: -$18,7262017Revenue 2018: $44,020Expenses 2018: $43,972Net Income 2018: $482018Revenue 2020: $47,847Expenses 2020: $47,207Net Income 2020: $6402020

Highlighted filing

2014

Revenue$76,639
Expenses$30,110
Net Income$46,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$76,639
Mission and Program Overview

Mission

GRIEF SUPPORT

Healing hearts grief support is dedicated to meeting the needs of those in the communities we serve that have lost a loved one by providing a safe environment where they can mourn the death and heal from the pain of loss.

Program Services

DescriptionGrantsExpenses
GRIEF SUPPORT SERVICES: HEALING HEARTS GRIEF SUPPORT PROVIDES MULTIPLE OPTIONS FOR ASSISTING PERSONS COPING WITH THE LOSS OF A LOVED ONE. MONDAY EVENING GROUPS MEET FROM 6:30-8:00 FOR FAMILY SUPPORT. CHILDREN MUST BE ACCOMPANIED BY A PARENT OR GUARDIAN. PEER SUPPORT GROUPS ARE AGE-APPROPRIATE 4-7 YEARS OLD, 8-12 YEARS AND TEENAGERS. CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH GROUP DISCUSSION, STORIES, ART, DRESS UP AND PLAY. TOTAL FAMILIES SERVED - 18 ADULTS - 22 CHILDREN - 26TUESDAY AND THURSDAY MORNING GROUPS MEET FROM 11:00-12:30PM AND TUESDAY EVENING GROUPS MEET FROM 5:30-7:00PM. THESE GROUPS ARE COMPRISED OF ADULTS WHO HAVE LOST SPOUSES, SIBLINGS, CHILDREN AND PARENTS. TOTAL ADULTS SERVED - 66ALL GROUPS MEETS BI-WEEKLY AND ARE OPEN-ENDED. DURING 2014 OUR MEETINGS WERE ATTENDED BY 114 TOTAL PARTICIPANTS.$0$18,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SCHRADERPresident/Program Director-$14,000$420$14,420
W THOMAS RIGGSVice President/Treasurer-$0--
RACHEL YAWSecretary-$0--
MARGO LUCIDOTreas. Resigned 6/20/14-$0--
Filing and Contact Details

Filer

Filer Name
Healing Hearts Grief Support Inc
EIN
46-4703104
Phone
3148104055
Address
121 APT F FOREST PARKWAY, VALLEY PARK, MO 63088

Signing Officer

Name
Mary Schrader
Title
President
Phone
3148104055
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Bsw Small Business Services LLC
Address
6 CITYPLACE DRIVE SUITE 700, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 176. Description: conferences, conventions, meetings. Amount: 225. Description: information technology. Amount: 291. Description: insurance. Amount: 906. Description: office expenses. Amount: 4,805. Description: program expenses. Amount: 1,651. Description: registration fees. Amount: 885. Total to form 990-ez, line 16: 8,939.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,802.

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SCHRADER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL YAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGO LUCIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS. RESIGNED 6/20/14
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0HEALING HEARTS GRIEF SUPPORT IS DEDICATED TO MEETING THE NEEDS OF THOSE IN THE COMMUNITIES WE SERVE THAT HAVE LOST A LOVED ONE BY PROVIDING A SAFE ENVIRONMENT WHERE THEY CAN MOURN THE DEATH AND HEAL FROM THE PAIN OF LOSS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRIEF SUPPORT SERVICES: HEALING HEARTS GRIEF SUPPORT PROVIDES MULTIPLE OPTIONS FOR ASSISTING PERSONS COPING WITH THE LOSS OF A LOVED ONE. MONDAY EVENING GROUPS MEET FROM 6:30-8:00 FOR FAMILY SUPPORT. CHILDREN MUST BE ACCOMPANIED BY A PARENT OR GUARDIAN. PEER SUPPORT GROUPS ARE AGE-APPROPRIATE 4-7 YEARS OLD, 8-12 YEARS AND TEENAGERS. CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH GROUP DISCUSSION, STORIES, ART, DRESS UP AND PLAY. TOTAL FAMILIES SERVED - 18 ADULTS - 22 CHILDREN - 26TUESDAY AND THURSDAY MORNING GROUPS MEET FROM 11:00-12:30PM AND TUESDAY EVENING GROUPS MEET FROM 5:30-7:00PM. THESE GROUPS ARE COMPRISED OF ADULTS WHO HAVE LOST SPOUSES, SIBLINGS, CHILDREN AND PARENTS. TOTAL ADULTS SERVED - 66ALL GROUPS MEETS BI-WEEKLY AND ARE OPEN-ENDED. DURING 2014 OUR MEETINGS WERE ATTENDED BY 114 TOTAL PARTICIPANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 176. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 225. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 291. DESCRIPTION: INSURANCE. AMOUNT: 906. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,805. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,651. DESCRIPTION: REGISTRATION FEES. AMOUNT: 885. TOTAL TO FORM 990-EZ, LINE 16: 8,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,802.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148104055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS GRIEF SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0464703104
ReturnHeader/Filer/PhoneNum03148104055
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 APT F FOREST PARKWAY
ReturnHeader/Filer/USAddress/CityNm0VALLEY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431784392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSW SMALL BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02015-08-05T12:30:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings