Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Healing Hearts for Community Development
990EZ • Fiscal year 2020 • EIN 76-0792803
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$236,156
Down $17,648 (-7.0%) from 2019
Net Assets
Up$145,648
Up $13,564 (+10%) from 2019
Liabilities
Down$90,508
Down $31,212 (-26%) from 2019
Revenue And Expenses
Revenue
Down$135,988
Down $194,147 (-59%) from 2019
Expenses
Down$122,424
Down $185,306 (-60%) from 2019
Net Income
Down$13,564
Down $8,841 (-39%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 25, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $135,988
Mission and Program Overview
Mission
Bring transformation to communities by providing help, hope & healing to individuals and families through counseling and other support services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAUMA COUNSELING PROVIDED TO THE GENERAL PUBLIC | $0 | $110,182 |
| COUNSEL FOR DRUG AND ALCOHOL RELATED ADDICTIONS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MATTHEWS | Chair | - | $0 | - | - |
| DENNIS WATSON | Board Member | - | $0 | - | - |
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
- 2021-02-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegmann Dazet & Company Apc
- Address
- 111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
- Preparer
- Kerney F Craft Jr
- Phone
- 5048378844
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: commercial - metairie, la. Amount: 14,965.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 13,080. Description: other expenses. Amount: 3,760. Total to form 990-ez, line 14: 16,840.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 5,659. Description: office expenses. Amount: 8,026. Description: interest expense. Amount: 5,906. Description: janitorial services. Amount: 2,370. Description: computer service. Amount: 405. Description: merchant fees. Amount: 783. Description: payroll service. Amount: 1,959. Description: prevention expenses. Amount: 2,599. Total to form 990-ez, line 16: 27,707.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 535. End of year amount: 1,160.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 28,441. End of year amount: 15,425. Description: iberia line of credit. Beg. Of year amount: 47,325. End of year amount: 39,589. Description: loan from celebration church. Beg. Of year amount: 35,494. End of year amount: 35,494. Description: accrued salaries. Beg. Of year amount: 8,507. End of year amount: 0. Description: payroll liab. Beg. Of year amount: 1,953. End of year amount: 0.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2216 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA MONAGHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5048334673 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 AIRLINE DR NO B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | METAIRIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87772 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13564 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 253804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 236156 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135988 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14965 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 234854 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 221774 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145648 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 535 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1160 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27707 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BRING TRANSFORMATION TO COMMUNITIES BY PROVIDING HELP, HOPE & HEALING TO INDIVIDUALS AND FAMILIES THROUGH COUNSELING AND OTHER SUPPORT SERVICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33251 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAUMA COUNSELING PROVIDED TO THE GENERAL PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COUNSEL FOR DRUG AND ALCOHOL RELATED ADDICTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75591 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 121720 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 90508 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 122424 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110182 |
| IRS990EZ/TotalRevenueAmt | 0 | 135988 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CELEBRATIONHOPECENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1218809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20767 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1348145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5923 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10834 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23891 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1218809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1218809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1263467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: COMMERCIAL - METAIRIE, LA. AMOUNT: 14,965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,080. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,760. TOTAL TO FORM 990-EZ, LINE 14: 16,840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 5,659. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,026. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,906. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 2,370. DESCRIPTION: COMPUTER SERVICE. AMOUNT: 405. DESCRIPTION: MERCHANT FEES. AMOUNT: 783. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,959. DESCRIPTION: PREVENTION EXPENSES. AMOUNT: 2,599. TOTAL TO FORM 990-EZ, LINE 16: 27,707. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 1,160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 28,441. END OF YEAR AMOUNT: 15,425. DESCRIPTION: IBERIA LINE OF CREDIT. BEG. OF YEAR AMOUNT: 47,325. END OF YEAR AMOUNT: 39,589. DESCRIPTION: LOAN FROM CELEBRATION CHURCH. BEG. OF YEAR AMOUNT: 35,494. END OF YEAR AMOUNT: 35,494. DESCRIPTION: ACCRUED SALARIES. BEG. OF YEAR AMOUNT: 8,507. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIAB. BEG. OF YEAR AMOUNT: 1,953. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FLORENCE LANDRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5048334673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALING HEARTS FOR COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 760792803 |
| ReturnHeader/Filer/PhoneNum | 0 | 5048334673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1901 AIRLINE DR NO B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720870824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGMANN DAZET & COMPANY APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 VETERANS BLVD SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048378844 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERNEY F CRAFT JR |
| ReturnHeader/ReturnTs | 0 | 2021-04-16T16:28:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $236,156
- Liabilities
- $90,508
- Net assets
- $145,648
- Revenue
- $135,988
- Expenses
- $122,424
- Net income
- $13,564