Civic Intelligence

Healing Heart Project

990EZ • Fiscal year 2021 • EIN 81-4179639

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

5454 Normandy BlvdJacksonville, FL 32205-6245

(904) 314-0533

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-9.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$187,103

Up $103,581 (+124%) from 2019

Net Assets

Up

$187,103

Up $103,581 (+124%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$105,299

Up $105,299 from 2019

Expenses

Up

$72,251

Up $72,251 from 2019

Net Income

Up

$33,048

Up $33,048 from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $13,392Liabilities 2017: $0Net Assets 2017: $13,3922017Assets 2019: $83,522Liabilities 2019: $0Net Assets 2019: $83,5222019Assets 2021: $187,103Liabilities 2021: $0Net Assets 2021: $187,1032021Assets 2022: $230,817Liabilities 2022: $0Net Assets 2022: $230,8172022

Highlighted filing

2021

Assets$187,103
Liabilities$0
Net Assets$187,103

Operations Trend

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

$150K$100K$50K$0Revenue 2017: $21,928Expenses 2017: $8,536Net Income 2017: $13,3922017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $105,299Expenses 2021: $72,251Net Income 2021: $33,0482021Revenue 2022: $120,891Expenses 2022: $78,371Net Income 2022: $42,5202022

Highlighted filing

2021

Revenue$105,299
Expenses$72,251
Net Income$33,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$130,885
Mission and Program Overview

Mission

The mission of The Healing Hearts Project is to provide support to families and patients as they face the challenges of congenital heart disease. We seek to serve the patients and families of Wolfson's Childrens Hospital and UF Pediatric Cardiology - Jacksonville.

Program Services

DescriptionGrantsExpenses
Cart Supplies: We maintain a fully stocked Heart Cart with coffee, Snacks, toiletries, entertainment, and other necessities provided to families and patients in the CVICU at WCH under the protocols laid out by WCH aux. services team.$0$3,851
Surgery Day Meals: We provide comfort for families on open-heart surgery day by planning and providing fresh, hot dinner. First we identify and connect with families who have a loved one undergoing open-heart surgery at WCH and then we make all arrangements for the meals to be delivered.$0$1,231
Holiday Meals: We provide comfort for families on certain holidays (traditionally Thanksgiving, Christmas and Mother's Day) by planning and providing fresh, hot dinner. These meals serve the entire CVICU population who is inpatient at the time (at most 12 rooms/24 patients) and also the staff who is working that day (typically 12).$0$315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy ParmanExecutive DirectorFT$45,000-$45,000
Amy ShaheenBoard ChairPT$0--
Dana NolanVice ChairPT$0--
Donya MarshallTreasurer-$0--
Stacey MerrittSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Healing Heart Project
EIN
81-4179639
Phone
9043140533
Address
5454 Normandy Blvd, Jacksonville, FL 32205-6245

Signing Officer

Name
Joy Parman
Title
Executive Director
Phone
9043140533
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Legal Accounting Solutions
Address
301 First Street, Neptune Beach, FL 32266
Preparer
Terri Derkum
Phone
9043826145
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

The mission of The Healing Hearts Project is to provide support to families and patients as they face the challenges of congenital heart disease. We seek to serve the patients and families of Wolfson's Childrens Hospital and UF Pediatric Cardiology - Jacksonville. Part 1 - Line 16 Bank Service Charges - $180.00 3rd Party APP Fees - $1,097.00 Taxes and Licenses - $61.00 Dues and Subscriptions - $2,130.00 Liability Insurance - $2,250.00 Meals and Entertainment - $204.00 Donations to Restricted Fund/Rylan Fund - ($187,103.00)

Form 990-EZ, Part I, Line 16

The mission of The Healing Hearts Project is to provide support to families and patients as they face the challenges of congenital heart disease. We seek to serve the patients and families of Wolfson's Childrens Hospital and UF Pediatric Cardiology - Jacksonville. Part 1 - Line 16 Bank Service Charges - $180.00 3rd Party APP Fees - $1,097.00 Taxes and Licenses - $61.00 Due and Subscriptions - $2,130.00 Liability Insurance - $2,250.00 Meals and Entertainment - $204.00 Donations to Restricted Fund/Rylan Fund - ($187,103.00)

Form 990-EZ, Part I, Line 20

Donations made to the Restricted Fund/Rylan Fund

Raw XML Appendix189 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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IRS990EZ/PrimaryExemptPurposeTxt0The mission of The Healing Hearts Project is to provide support to families and patients as they face the challenges of congenital heart disease. We seek to serve the patients and families of Wolfson's Childrens Hospital and UF Pediatric Cardiology - Jacksonville.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cart Supplies: We maintain a fully stocked Heart Cart with coffee, Snacks, toiletries, entertainment, and other necessities provided to families and patients in the CVICU at WCH under the protocols laid out by WCH aux. services team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Surgery Day Meals: We provide comfort for families on open-heart surgery day by planning and providing fresh, hot dinner. First we identify and connect with families who have a loved one undergoing open-heart surgery at WCH and then we make all arrangements for the meals to be delivered.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The mission of The Healing Hearts Project is to provide support to families and patients as they face the challenges of congenital heart disease. We seek to serve the patients and families of Wolfson's Childrens Hospital and UF Pediatric Cardiology - Jacksonville. Part 1 - Line 16 Bank Service Charges - $180.00 3rd Party APP Fees - $1,097.00 Taxes and Licenses - $61.00 Dues and Subscriptions - $2,130.00 Liability Insurance - $2,250.00 Meals and Entertainment - $204.00 Donations to Restricted Fund/Rylan Fund - ($187,103.00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The mission of The Healing Hearts Project is to provide support to families and patients as they face the challenges of congenital heart disease. We seek to serve the patients and families of Wolfson's Childrens Hospital and UF Pediatric Cardiology - Jacksonville. Part 1 - Line 16 Bank Service Charges - $180.00 3rd Party APP Fees - $1,097.00 Taxes and Licenses - $61.00 Due and Subscriptions - $2,130.00 Liability Insurance - $2,250.00 Meals and Entertainment - $204.00 Donations to Restricted Fund/Rylan Fund - ($187,103.00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations made to the Restricted Fund/Rylan Fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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ReturnHeader/Filer/EIN0814179639
ReturnHeader/Filer/PhoneNum09043140533
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Derkum
ReturnHeader/ReturnTs02022-05-03T17:46:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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