Civic Intelligence

Heal Foundation

990 • Fiscal year 2022 • EIN 47-2474087

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.HEALFOUNDATIONUSA.COM
6650 S Lewis AveTulsa, OK 74136

(918) 748-3103

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-230%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,535,311

Down $229,856 (-13%) from 2021

Net Assets

Down

$1,479,014

Down $241,111 (-14%) from 2021

Liabilities

Up

$56,297

Up $11,255 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Down

$104,795

Down $34,749 (-25%) from 2021

Expenses

Down

$345,906

Down $53,166 (-13%) from 2021

Net Income

Up

-$241,111

Up $18,417 (+7.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $995,587Liabilities 2015: $30,928Net Assets 2015: $964,6592015Assets 2016: $1,130,671Liabilities 2016: $294,412Net Assets 2016: $836,2592016Assets 2017: $1,855,466Liabilities 2017: $23,650Net Assets 2017: $1,831,8162017Assets 2018: $1,820,466Liabilities 2018: $289,745Net Assets 2018: $1,530,7212018Assets 2019: $2,223,174Liabilities 2019: $19,609Net Assets 2019: $2,203,5652019Assets 2020: $2,010,417Liabilities 2020: $30,764Net Assets 2020: $1,979,6532020Assets 2021: $1,765,167Liabilities 2021: $45,042Net Assets 2021: $1,720,1252021Assets 2022: $1,535,311Liabilities 2022: $56,297Net Assets 2022: $1,479,0142022Assets 2023: $1,220,904Liabilities 2023: $32,296Net Assets 2023: $1,188,6082023Assets 2024: $943,044Liabilities 2024: $32,122Net Assets 2024: $910,9222024

Highlighted filing

2022

Assets$1,535,311
Liabilities$56,297
Net Assets$1,479,014
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,033,872Expenses 2015: $69,213Net Income 2015: $964,6592015Revenue 2016: $57,954Expenses 2016: $186,354Net Income 2016: -$128,4002016Revenue 2017: $1,347,216Expenses 2017: $351,659Net Income 2017: $995,5572017Revenue 2018: $48,159Expenses 2018: $349,254Net Income 2018: -$301,0952018Revenue 2019: $1,056,149Expenses 2019: $383,305Net Income 2019: $672,8442019Revenue 2020: $147,424Expenses 2020: $371,336Net Income 2020: -$223,9122020Revenue 2021: $139,544Expenses 2021: $399,072Net Income 2021: -$259,5282021Revenue 2022: $104,795Expenses 2022: $345,906Net Income 2022: -$241,1112022Revenue 2023: $89,664Expenses 2023: $380,070Net Income 2023: -$290,4062023Revenue 2024: $78,112Expenses 2024: $355,798Net Income 2024: -$277,6862024

Highlighted filing

2022

Revenue$104,795
Expenses$345,906
Net Income-$241,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$112,475
Mission and Program Overview

Mission

To provide and augment healing in body, mind and spirit for the underserved and needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,720,125$1,479,014▼ $241,111
Land, Buildings, and Equipment, Net$794,976$768,995▼ $25,981
Cash and Non-Interest-Bearing Accounts$864,209$668,013▼ $196,196
Inventories for Sale or Use$100,000$92,320▼ $7,680
Accounts Receivable$1,207$1,207→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,765,167$1,535,311▼ $229,856
Other Assets Total$4,775$4,776▲ $1
Liabilities
Other Liabilities$45,042$56,297▲ $11,255
Total Liabilities$45,042$56,297▲ $11,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,720,125$1,479,014▼ $241,111
Total Liabilities and Net Assets / Fund Balance$1,765,167$1,535,311▼ $229,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,539$61,079$409,618
Leasehold Improvements$219,423$57,682$277,105
Land$194,057-$194,057
Equipment$6,976$58,539$65,515
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lam LePresident
Andrea BuyersSecretary
Phil SalonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,102
Program Service Revenue
$0
Investment Income
$783
Other Revenue
$55,910
All Other Contributions
$48,102
Change in Net Assets
$-241,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$48,102Selling Prices
Total Noncash Contributions$48,102-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,134
Salaries, Compensation, and Employee Benefits$75,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,289-$70,289
Occupancy-$30,725-$30,725
All Other Expenses$35$27,678-$27,713
Depreciation Depletion-$25,981-$25,981
Fees for Services Accounting-$14,950-$14,950
Insurance-$14,914-$14,914
Other Expenses$85,004$13,756-$13,756
Payroll Taxes-$5,483-$5,483
Total Functional Expenses$85,039$260,867$0$345,906
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan- wound care$39,111
Sba Loan$10,300
Sbad Loan$4,000
loan- Hair Dr$3,000
Sales Tax Payable$94
credit card payable$-208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Prepared by cpa firm and reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 and accounting records are available for review by the public.”

Filing and Contact Details

Filer

Filer Name
Heal Foundation
EIN
47-2474087
Phone
9187483103
Address
6650 S LEWIS AVE, TULSA, OK 74136

Signing Officer

Name
Lam Le
Title
Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lam Le
Formed
2015
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
20

Preparer

Firm
Rss Tax & Accounting Services
Address
4417 S 135TH EAST AVE, TULSA, OK 74134
Preparer
Patricia M Mendoza
Phone
9188107440
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01207
IRS990/AccountsReceivableGrp/EOYAmt01207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND AUGMENT HEALING IN BODY, MIND AND SPIRIT FOR THE UNDERSERVED AND NEEDY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt048102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035
IRS990/AllOtherExpensesGrp/TotalAmt027713
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAM LE
IRS990/BooksInCareOfDetail/PhoneNum09187483103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06650 S LEWIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0864209
IRS990/CashNonInterestBearingGrp/EOYAmt0668013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07680
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0783
IRS990/CYOtherExpensesAmt0270134
IRS990/CYOtherRevenueAmt055910
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-241111
IRS990/CYSalariesCompEmpBnftPaidAmt075772
IRS990/CYTotalExpensesAmt0345906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104795
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025981
IRS990/DepreciationDepletionGrp/TotalAmt025981
IRS990/Desc0OPENED A FREE WOUND CLINIC IN VIETNAM TO PROVIDE CHARITY WOUND CARE FOR CHILDREN AND LIMB SALVAGE PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014950
IRS990/FeesForServicesAccountingGrp/TotalAmt014950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAM LE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL SALON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA BUYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112475
IRS990/GrossRentsGrp/RealAmt025432
IRS990/GrossSalesOfInventoryAmt038158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014914
IRS990/InsuranceGrp/TotalAmt014914
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092320
IRS990/InvestmentIncomeGrp/ExclusionAmt0783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768995
IRS990/LandBldgEquipCostOrOtherBssAmt0948795
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND AUGMENT HEALING IN BODY, MIND AND SPIRIT FOR THE UNDERSERVED AND NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01720125
IRS990/NetAssetsOrFundBalancesEOYAmt01479014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt030478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030478
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030725
IRS990/OccupancyGrp/TotalAmt030725
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04775
IRS990/OtherAssetsTotalGrp/EOYAmt04776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313756
IRS990/OtherExpensesGrp/ProgramServicesAmt085004
IRS990/OtherExpensesGrp/TotalAmt0110005
IRS990/OtherExpensesGrp/TotalAmt117065
IRS990/OtherExpensesGrp/TotalAmt215025
IRS990/OtherExpensesGrp/TotalAmt313756
IRS990/OtherLiabilitiesGrp/BOYAmt045042
IRS990/OtherLiabilitiesGrp/EOYAmt056297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070289
IRS990/OtherSalariesAndWagesGrp/TotalAmt070289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05483
IRS990/PayrollTaxesGrp/TotalAmt05483
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAM LE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336441
IRS990/PYOtherRevenueAmt062478
IRS990/PYRevenuesLessExpensesAmt0-259528
IRS990/PYSalariesCompEmpBnftPaidAmt062631
IRS990/PYTotalExpensesAmt0399072
IRS990/PYTotalRevenueAmt0139544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-241111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01720125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01479014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01189422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/Total509Grp/TotalAmt01189422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01189422
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/BuildingsGrp/BookValueAmt0348539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409618
IRS990ScheduleD/EquipmentGrp/BookValueAmt06976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065515
IRS990ScheduleD/LandGrp/BookValueAmt0194057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194057
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1loan- Hair Dr
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan- wound care
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SBAD LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768995
IRS990ScheduleD/TotalLiabilityAmt056297
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAM LE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt048102
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY CPA FIRM AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ACCOUNTING RECORDS ARE AVAILABLE FOR REVIEW BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01765167
IRS990/TotalAssetsEOYAmt01535311
IRS990/TotalAssetsGrp/BOYAmt01765167
IRS990/TotalAssetsGrp/EOYAmt01535311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048102
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045042
IRS990/TotalLiabilitiesEOYAmt056297
IRS990/TotalLiabilitiesGrp/BOYAmt045042
IRS990/TotalLiabilitiesGrp/EOYAmt056297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01720125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479014
IRS990/TotalProgramServiceExpensesAmt085039
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104795
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01765167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01535311
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06650 S LEWIS AVE
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074136
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HEALFOUNDATIONUSA.COM
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/PersonNm0LAM LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0472474087
ReturnHeader/Filer/PhoneNum09187483103
ReturnHeader/Filer/USAddress/AddressLine1Txt06650 S LEWIS AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,535,311
Liabilities
$56,297
Net assets
$1,479,014
Revenue
$104,795
Expenses
$345,906
Net income
-$241,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.08$0.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.09$0.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$0.10$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.14$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.15$0.37$0.22
2019Summary only. Only limited summary data is available for this year.$2.22$0.02$2.20$1.06$0.38$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$0.05$0.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$1.35$0.35$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$0.06$0.19$0.13
2015Summary only. Only limited summary data is available for this year.$1.00$0.03$0.96$1.03$0.07$0.96