Civic Intelligence

Healing Hearts Respite Foundation

990EZ • Fiscal year 2018 • EIN 47-3541861

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.healingheartsrespitefoundation.org
PO Box 168Haymarket, VA 20169

(877) 864-8305

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$70,667

Up $15,222 (+27%) from 2017

Net Assets

Up

$61,807

Up $6,362 (+11%) from 2017

Liabilities

$8,860

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Down

$92,350

Down $1,772 (-1.9%) from 2017

Expenses

Up

$60,391

Up $23,552 (+64%) from 2017

Net Income

Down

$31,959

Down $25,324 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2016: $30,274Liabilities 2016: $1,507Net Assets 2016: $28,7672016Assets 2017: $55,445Net Assets 2017: $55,4452017Assets 2018: $70,667Liabilities 2018: $8,860Net Assets 2018: $61,8072018Assets 2019: $79,491Liabilities 2019: $5,216Net Assets 2019: $74,2752019Assets 2020: $94,881Liabilities 2020: $2,410Net Assets 2020: $92,4712020Assets 2021: $85,144Liabilities 2021: $776Net Assets 2021: $84,3682021Assets 2022: $126,342Liabilities 2022: $1,372Net Assets 2022: $124,9702022Assets 2023: $148,073Liabilities 2023: $1,383Net Assets 2023: $146,6902023Assets 2024: $139,428Liabilities 2024: $1,829Net Assets 2024: $137,5992024

Highlighted filing

2018

Assets$70,667
Liabilities$8,860
Net Assets$61,807
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2016: $62,845Expenses 2016: $28,058Net Income 2016: $34,7872016Revenue 2017: $94,122Expenses 2017: $36,839Net Income 2017: $57,2832017Revenue 2018: $92,350Expenses 2018: $60,391Net Income 2018: $31,9592018Revenue 2019: $64,175Expenses 2019: $50,708Net Income 2019: $13,4672019Revenue 2020: $74,556Expenses 2020: $56,359Net Income 2020: $18,1972020Revenue 2021: $60,247Expenses 2021: $68,387Net Income 2021: -$8,1402021Revenue 2022: $76,988Expenses 2022: $36,386Net Income 2022: $40,6022022Revenue 2023: $87,079Expenses 2023: $65,360Net Income 2023: $21,7192023Revenue 2024: $67,824Expenses 2024: $76,914Net Income 2024: -$9,0902024

Highlighted filing

2018

Revenue$92,350
Expenses$60,391
Net Income$31,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$103,331
Mission and Program Overview

Mission

Provide a beach house where families or individual battling life

Program Services

DescriptionGrantsExpenses
Hosted 13 families at the Respite House. Most families had children battling cancer. Provided beach photo sessions, wild horse tours, date night dinner f/spouses. Assisted w/groceries travel-$33,117
Hosted first Ehlers Danlos Syndrome EDS retreat. Hosted 8 women and their mothers. Provided assistance for treatment for EDS patient, contributed to car fund raiser for EDS family.-$10,134
Provided family assistance to family with father having terminal cancer. Need assistance for a necessary move and medical care for their son with down syndrome and medical assistance for father.$6,000-
Served as sponsor for Alexs Army - fighting childhood cancer$500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim SprolesPresidentPT$0--
Hope ChangVice President-$0--
Brenda HowdershellSecretary-$0--
Jeff MagedBoard Member-$0--
Larry ChangBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$43,426$43,426$3,022$40,404
Poker Run$3,109$3,109-$3,109
Total Events$46,535$46,535$10,981$35,554
Filing and Contact Details

Filer

Filer Name
Healing Hearts Respite Foundation
EIN
47-3541861
Phone
8778648305
Address
PO Box 168, Haymarket, VA 20169

Signing Officer

Name
Kim Sproles
Title
President
Signed
2019-11-11
Discuss with paid preparer
No

Preparer

Firm
Myerson & Myerson CPA's
Address
5618 Swift Creek Ct, Haymarket, VA 20169
Preparer
Priscilla N Myerson
Phone
7037531040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Provided family assistance to family with father having terminal cancer. Need assistance for a necessary move and medical care for their son with down syndrome and medical assistance for father. Grants and allocations 6,000, Program service expenses 0”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Family Assistance, Grantee Kathi Bates 11308 NW 121st Place Yukon OK 73099, Cash Grant 6,000, Relationship”

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

“Fundraising 2,794”

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

“Interest 715”

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

“Dues and memberships 544”

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

“SCC 35”

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

“Maintenance and operation Respite House Support Respite Families 33,117”

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

“Website and IT services 2,051”

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

“Merchant card fees 2,125”

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

“EDS Retreat and support 668”

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

“Insurance 1,499”

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

“Community outreach - 9,466”

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

“Retreat dinner f/cancer moms 54”

Form 990-EZ, Part I, Line 20, Net Assets

“Non-cash contributions -25,597”

Form 990-EZ, Part II, Line 24, Other Assets

“Donation Receivable Beginning of year 5,838, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Beach Wheelchair Beginning of year 2,617, End of year 2,617”

Form 990-EZ, Part II, Line 26, Liabilities

“CC Beginning of year 0, End of year 3,110”

Form 990-EZ, Part II, Line 26, Liabilities

“Fundraiser 2019 Beginning of year 0, End of year 5,750”

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haymarket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hosted first Ehlers Danlos Syndrome EDS retreat. Hosted 8 women and their mothers. Provided assistance for treatment for EDS patient, contributed to car fund raiser for EDS family.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08860
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healingheartsrespitefoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046535
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077734
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022710
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250053
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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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010981
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02841
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Poker Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03109
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03109
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03022
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided family assistance to family with father having terminal cancer. Need assistance for a necessary move and medical care for their son with down syndrome and medical assistance for father. Grants and allocations 6,000, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Family Assistance, Grantee Kathi Bates 11308 NW 121st Place Yukon OK 73099, Cash Grant 6,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and memberships 544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCC 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance and operation Respite House Support Respite Families 33,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website and IT services 2,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant card fees 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDS Retreat and support 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community outreach - 9,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Retreat dinner f/cancer moms 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Non-cash contributions -25,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donation Receivable Beginning of year 5,838, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Beach Wheelchair Beginning of year 2,617, End of year 2,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CC Beginning of year 0, End of year 3,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fundraiser 2019 Beginning of year 0, End of year 5,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Sproles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Hearts Respite Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0473541861
ReturnHeader/Filer/PhoneNum08778648305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 168
ReturnHeader/Filer/USAddress/CityNm0Haymarket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07531BB980EE5BBCDD9ECF4D8D4922A7A6940C8DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075FE6911F05E10A4F1989AE107FE8603368AA532
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.222.69
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myerson & Myerson CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05618 Swift Creek Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haymarket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020169
ReturnHeader/PreparerPersonGrp/PhoneNum07037531040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Priscilla N Myerson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T01:58:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,667
Liabilities
$8,860
Net assets
$61,807
Revenue
$92,350
Expenses
$60,391
Net income
$31,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$0.68$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.87$0.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.77$0.36$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.60$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.75$0.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.64$0.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.92$0.60$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.94$0.37$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.63$0.28$0.35