Civic Intelligence

Healing Hope Ministries Inc.

990 • Fiscal year 2018 • EIN 81-2069424

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

Organization Profilewww.healinghopes.com
600 S MAIN AVENUE Room 102Sioux Falls, SD 57110

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$357,070

No earlier filing loaded for comparison.

Net Assets

$84,070

No earlier filing loaded for comparison.

Liabilities

$273,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

$148,000

No earlier filing loaded for comparison.

Expenses

$107,037

No earlier filing loaded for comparison.

Net Income

$40,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $357,070Liabilities 2018: $273,000Net Assets 2018: $84,0702018Assets 2019: $482,049Liabilities 2019: $396,921Net Assets 2019: $85,1282019Assets 2020: $475,905Liabilities 2020: $376,909Net Assets 2020: $98,9962020Assets 2021: $475,857Liabilities 2021: $358,436Net Assets 2021: $117,4212021Assets 2022: $481,530Liabilities 2022: $346,966Net Assets 2022: $134,5642022Assets 2023: $434,789Liabilities 2023: $373,850Net Assets 2023: $60,9392023Assets 2024: $437,988Liabilities 2024: $366,414Net Assets 2024: $71,5742024

Highlighted filing

2018

Assets$357,070
Liabilities$273,000
Net Assets$84,070
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $148,000Expenses 2018: $107,037Net Income 2018: $40,9632018Revenue 2019: $121,905Expenses 2019: $120,847Net Income 2019: $1,0582019Revenue 2020: $117,511Expenses 2020: $103,643Net Income 2020: $13,8682020Revenue 2021: $159,531Expenses 2021: $141,106Net Income 2021: $18,4252021Revenue 2022: $176,656Expenses 2022: $159,513Net Income 2022: $17,1432022Revenue 2023: $106,448Expenses 2023: $148,513Net Income 2023: -$42,0652023Revenue 2024: $167,434Expenses 2024: $156,799Net Income 2024: $10,6352024

Highlighted filing

2018

Revenue$148,000
Expenses$107,037
Net Income$40,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$151,623
Mission and Program Overview

Mission

Helping families find hope after the loss of a child at any age, to any cause of death.

Purpose is to provide parents and families the means to work through the pain that they feel and to find hope after the death of a child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,478$291,558▲ $25,080
Cash and Non-Interest-Bearing Accounts$49,629$63,272▲ $13,643
Accounts Receivable-$2,240-
Total Assets$316,107$357,070▲ $40,963
Liabilities
Other Liabilities$273,000$273,000→ $0
Total Liabilities$273,000$273,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,107$84,070▲ $40,963
Total Net Assets Fund Balance$43,107$84,070▲ $40,963
Total Liabilities and Net Assets / Fund Balance$316,107$357,070▲ $40,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,558$16,026$307,584
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karri AllenSecretaryPT$25,000$25,000

Board Members and Trustees

NameTitle
Denny AllenPresident
Rick MeliusVice President
Andrew HeathBoard Member
Kelly DrakeBoard Member
Terry EnglemannBoard Member
Kevin BaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,756
Program Service Revenue
$2,146
Investment Income
$0
Other Revenue
$4,098
All Other Contributions
$120,006
Change in Net Assets
$40,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,035
Salaries, Compensation, and Employee Benefits$48,002
Total Fundraising Expense$4,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$2,500-$25,000
Occupancy-$21,511-$21,511
Fees for Services Management-$15,040-$15,040
Other Employee Benefits$12,123$1,347-$13,470
Payroll Taxes$8,579$953-$9,532
Depreciation Depletion-$7,504-$7,504
Advertising--$4,545$4,545
Conferences and Meetings$3,786--$3,786
Fees for Service Investment Mgmnt Fees-$3,269-$3,269
Office Expenses$1,550--$1,550
Information Technology$1,042--$1,042
Fees for Services Accounting-$564-$564
Other Expenses$224--$224
Total Functional Expenses$49,804$52,688$4,545$107,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,201
Fundraising Direct Expenses$1,135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$273,000
Related Party Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

“A copy of the form 990 is provided to the board members”

Form 990, Part VI, Section A, Line 2

“Denny allen and karri allen are husband and wife”

Form 990, Part VI, Section B, Line 15A

“The board sets the compensation for the executive director”

Filing and Contact Details

Filer

Filer Name
Healing Hope Ministries
EIN
81-2069424
Phone
8778295500
Address
600 S MAIN AVENUE Room 102, Sioux Falls, SD 57110

Signing Officer

Name
Denny Allen
Title
President
Signed
2019-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karri Allen
Formed
2016
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Quam Berglin & Post Pc
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148000
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357070
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HOPE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0812069424
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S MAIN AVENUE Room 102
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.63.214
ReturnHeader/FilingSecurityInformation/IPDt02019-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:04:32
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ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST
ReturnHeader/ReturnTs02019-10-12T10:05:16-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,070
Liabilities
$273,000
Net assets
$84,070
Revenue
$148,000
Expenses
$107,037
Net income
$40,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$3.66$0.72$1.67$1.57$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$3.74$0.61$1.06$1.49$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.47$1.35$1.77$1.60$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.58$1.17$1.60$1.41$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.77$0.99$1.18$1.04$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$3.97$0.85$1.22$1.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.57$2.73$0.84$1.48$1.07$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits