Civic Intelligence

Healing Hearts for Community Development

990 • Fiscal year 2019 • EIN 76-0792803

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

1901 Airline Dr No BMetairie, LA 70001

(504) 833-4673

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$253,804

Down $31,570 (-11%) from 2018

Net Assets

Up

$132,084

Up $22,405 (+20%) from 2018

Liabilities

Down

$121,720

Down $53,975 (-31%) from 2018

Revenue

Down

$330,135

Down $179,403 (-35%) from 2018

Expenses

Down

$307,730

Down $365,068 (-54%) from 2018

Net Income

Up

$22,405

Up $185,665 (+114%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $458,918Liabilities 2011: $31,243Net Assets 2011: $427,6752011Assets 2012: $397,608Liabilities 2012: $69,194Net Assets 2012: $328,4142012Assets 2013: $346,280Liabilities 2013: $68,898Net Assets 2013: $277,3822013Assets 2014: $417,390Liabilities 2014: $40,593Net Assets 2014: $376,7972014Assets 2015: $409,240Liabilities 2015: $49,205Net Assets 2015: $360,0352015Assets 2016: $375,517Liabilities 2016: $150,611Net Assets 2016: $224,9062016Assets 2017: $417,197Liabilities 2017: $144,257Net Assets 2017: $272,9402017Assets 2018: $285,374Liabilities 2018: $175,695Net Assets 2018: $109,6792018Assets 2019: $253,804Liabilities 2019: $121,720Net Assets 2019: $132,0842019Assets 2020: $236,156Liabilities 2020: $90,508Net Assets 2020: $145,6482020Assets 2021: $244,156Liabilities 2021: $78,506Net Assets 2021: $165,6502021Assets 2022: $275,785Liabilities 2022: $61,178Net Assets 2022: $214,6072022Assets 2023: $250,549Liabilities 2023: $48,177Net Assets 2023: $202,3722023Assets 2025: $301,923Liabilities 2025: $0Net Assets 2025: $301,9232025

Highlighted filing

2019

Assets$253,804
Liabilities$121,720
Net Assets$132,084

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,779Expenses 2011: $845,240Net Income 2011: $11,5392011Expenses 2012: $897,6712012Expenses 2013: $830,2682013Revenue 2014: $1,177,770Expenses 2014: $1,020,919Net Income 2014: $156,8512014Revenue 2015: $1,018,829Expenses 2015: $1,035,591Net Income 2015: -$16,7622015Revenue 2016: $837,222Expenses 2016: $972,351Net Income 2016: -$135,1292016Revenue 2017: $779,015Expenses 2017: $730,981Net Income 2017: $48,0342017Revenue 2018: $509,538Expenses 2018: $672,798Net Income 2018: -$163,2602018Revenue 2019: $330,135Expenses 2019: $307,730Net Income 2019: $22,4052019Revenue 2020: $135,988Expenses 2020: $122,424Net Income 2020: $13,5642020Revenue 2021: $155,498Expenses 2021: $135,496Net Income 2021: $20,0022021Revenue 2022: $245,537Expenses 2022: $196,580Net Income 2022: $48,9572022Revenue 2023: $199,350Expenses 2023: $211,585Net Income 2023: -$12,2352023Revenue 2025: $199,922Expenses 2025: $200,865Net Income 2025: -$9432025

Highlighted filing

2019

Revenue$330,135
Expenses$307,730
Net Income$22,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$330,135
Mission and Program Overview

Mission

Bring transformation to communities by providing help, hope & healing to individuals and families through counseling and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,343$234,854▼ $16,489
Savings and Temporary Cash Investments$33,931$18,315▼ $15,616
Loans From Officers Directors$7,868--
Accounts Receivable-$535-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$285,374$253,804▼ $31,570
Liabilities
Other Liabilities$60,992$47,325▼ $13,667
Accounts Payable and Accrued Expenses$81,835$38,901▼ $42,934
Unsecured Notes Loans Payable$25,000$35,494▲ $10,494
Total Liabilities$175,695$121,720▼ $53,975
Net Assets / Fund Balance
Unrestricted Net Assets$109,679$132,084▲ $22,405
Total Net Assets Fund Balance$109,679$132,084▲ $22,405
Total Liabilities and Net Assets / Fund Balance$285,374$253,804▼ $31,570

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,233$81,788$304,021
Equipment$4,410$82,104$86,514
Other Land Buildings$8,211$30,329$38,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul MatthewsChair
Dennis WatsonBoard Member
Larry ValdinBoard Member
Manley MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$154,933
Program Service Revenue
$163,479
Investment Income
$0
Other Revenue
$11,723
All Other Contributions
$59,542
Change in Net Assets
$22,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,782
Other Expenses$99,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,109$20,345-$203,454
Information Technology$23,885--$23,885
Office Expenses$15,116$1,680-$16,796
Depreciation Depletion$16,489--$16,489
Insurance$13,572$1,508-$15,080
Fees for Services Other$10,326$1,147-$11,473
Occupancy$6,217$691-$6,908
Interest-$4,888-$4,888
Payroll Taxes$3,895$433-$4,328
Other Expenses$1,959$1,654-$1,654
Travel$538$60-$598
Total Functional Expenses$275,106$32,624$0$307,730
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
Loans from Officers, Directors, Trustees, and Key Employees$7,868--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$47,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

There are no other committees with authority to act on behalf of the governing body.

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

The executive director and board of directors review the form 990 before it is filed.

Form 990, Part VI, Section B, Line 15

The employees salaries are determined by the executive director and approved by the board of directors. The executive director's salary is determined by the board of directors. Documentation of approval by the board of directors is kept through the minutes.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Healing Hearts for Community Development
EIN
76-0792803
Phone
5048334673
Address
1901 AIRLINE DR NO B, METAIRIE, LA 70001

Signing Officer

Name
Florence Landry
Title
Executive Director
Phone
5048334673
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Landry
Formed
2005
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Kerney F Craft Jr
Phone
5048378844
Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF APPROVAL BY THE BOARD OF DIRECTORS IS KEPT THROUGH THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285374
IRS990/TotalAssetsEOYAmt0253804
IRS990/TotalAssetsGrp/BOYAmt0285374
IRS990/TotalAssetsGrp/EOYAmt0253804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154933
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175695
IRS990/TotalLiabilitiesEOYAmt0121720
IRS990/TotalLiabilitiesGrp/BOYAmt0175695
IRS990/TotalLiabilitiesGrp/EOYAmt0121720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275106
IRS990/TotalProgramServiceRevenueAmt0163479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt0538
IRS990/TravelGrp/TotalAmt0598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132084
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 AIRLINE DR NO B
IRS990/USAddress/CityNm0METAIRIE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CELEBRATIONHOPECENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048334673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS FOR COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0760792803
ReturnHeader/Filer/PhoneNum05048334673
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 AIRLINE DR NO B
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071D97ED39CDC18E0C9E8AA6DAA1A2FFBB01B8D32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055A5340A4428B533A610A8DC5D6B769CB83E1654
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.24.88
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720870824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGMANN DAZET & COMPANY APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048378844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERNEY F CRAFT JR
ReturnHeader/ReturnTs02020-06-09T17:33:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.20$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$0.25$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.16$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$0.14$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.33$0.31$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.51$0.67$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.27$0.78$0.73$0.05
2016Summary only. Only limited summary data is available for this year.$0.38$0.15$0.22$0.84$0.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.02$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.18$1.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.90
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.86$0.85$0.01