Civic Intelligence

Healing Hearts Restoring Hope

EIN 46-5697222 • 501(c)3 • Los Angeles, CA

Profile

To create opportunities that promote hope and healing in the wake of homicide for those most personally impacted: crime victims and survivors, their families and friends, offenders, their families and friends, the community where the crime occurred.

135 North Mission RoadLos Angeles, CA 90033

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$280,412

Up $225,736 (+413%) from 2019

Liabilities

Down

$0

Down $4,842 (-100%) from 2019

Net Assets

Up

$280,412

Up $230,578 (+463%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$296,111

Up $179,332 (+154%) from 2019

Expenses

Down

$100,315

Down $107,760 (-52%) from 2019

Net Income

Up

$195,796

Up $287,092 (+314%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $97,023Liabilities 2015: $4,950Net Assets 2015: $92,0732015Assets 2016: $54,675Liabilities 2016: $2,497Net Assets 2016: $52,1782016Assets 2017: $171,290Liabilities 2017: $993Net Assets 2017: $170,2972017Assets 2018: $144,084Liabilities 2018: $2,954Net Assets 2018: $141,1302018Assets 2019: $54,676Liabilities 2019: $4,842Net Assets 2019: $49,8342019Assets 2022: $280,412Liabilities 2022: $0Net Assets 2022: $280,4122022

Highlighted filing

2022

Assets$280,412
Liabilities$0
Net Assets$280,412
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $185,754Expenses 2015: $93,681Net Income 2015: $92,0732015Revenue 2016: $111,520Expenses 2016: $151,415Net Income 2016: -$39,8952016Revenue 2017: $234,945Expenses 2017: $116,826Net Income 2017: $118,1192017Revenue 2018: $87,235Expenses 2018: $116,402Net Income 2018: -$29,1672018Revenue 2019: $116,779Expenses 2019: $208,075Net Income 2019: -$91,2962019Revenue 2022: $296,111Expenses 2022: $100,315Net Income 2022: $195,7962022

Highlighted filing

2022

Revenue$296,111
Expenses$100,315
Net Income$195,796
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$280,412
Liabilities
$0
Net assets
$280,412
Revenue
$296,111
Expenses
$100,315
Net income
$195,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.96$1.00$1.96
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.17$2.08$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.87$1.16$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.35$1.17$1.18
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$1.12$1.51$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.86$0.94$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$296,111
Mission and Program Overview

Mission

To create opportunities that promote hope and healing in the wake of homicide for those most personally impacted: crime victims and survivors, their families and friends, offenders, their families and friends, the community where the crime occurred.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,616$280,412▲ $195,796
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,616$280,412▲ $195,796
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,616$280,412▲ $195,796
Total Net Assets Fund Balance$84,616$280,412▲ $195,796
Total Liabilities and Net Assets / Fund Balance$84,616$280,412▲ $195,796
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George HoranChairman
Suzanne NeuhausVice Chairman
Lance WrightBoard Member
Mark OlveraBoard Member
Patricia GeogheganBoard Member
Robert HarperBoard Member
Ruett FosterBoard Member
Thomas HenningBoard Member
Eileen McdermottSecretary
Robert RovzarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,111
Change in Net Assets
$195,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,525
Other Expenses$29,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,184--$65,184
Insurance$16,130--$16,130
Payroll Taxes$5,341--$5,341
Occupancy-$4,530-$4,530
Office Expenses$2,703--$2,703
Other Expenses$5,908$519-$519
Total Functional Expenses$95,266$5,049$0$100,315
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Healing Hearts Restoring Hope
EIN
46-5697222
Phone
3236852065
Address
135 NORTH MISSION ROAD, LOS ANGELES, CA 90033

Signing Officer

Name
George Horan
Title
Board Chairman
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Firm
Beaulieu Accountancy Corp
Address
1129 Celis St, San Fernando, CA 91340
Preparer
Richard L Beaulieu
Phone
8183618621
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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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087235
IRS990ScheduleA/Total509Grp/TotalAmt0500125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296111
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0280412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296111
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095266
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280412
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280412
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 NORTH MISSION ROAD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090033
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS RESTORING HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0465697222
ReturnHeader/Filer/PhoneNum03236852065
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 NORTH MISSION ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953535003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beaulieu Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 Celis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Fernando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091340
ReturnHeader/PreparerPersonGrp/PhoneNum08183618621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L BEAULIEU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:25:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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