Civic Intelligence

Healing Heart Project

990 • Fiscal year 2023 • EIN 81-4179639

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profilewww.thehealingheartsproject.org
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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$295,919

Up $65,102 (+28%) from 2022

Net Assets

Up

$295,486

Up $64,669 (+28%) from 2022

Liabilities

Up

$433

Up $433 from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$220,794

Up $99,903 (+83%) from 2022

Expenses

Up

$126,626

Up $48,255 (+62%) from 2022

Net Income

Up

$94,168

Up $51,648 (+121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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: $230,8172022Assets 2023: $295,919Liabilities 2023: $433Net Assets 2023: $295,4862023

Highlighted filing

2023

Assets$295,919
Liabilities$433
Net Assets$295,486
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$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: $42,5202022Revenue 2023: $220,794Expenses 2023: $126,626Net Income 2023: $94,1682023

Highlighted filing

2023

Revenue$220,794
Expenses$126,626
Net Income$94,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$259,293
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,378$295,486▲ $65,108
Cash and Non-Interest-Bearing Accounts$230,817$232,793▲ $1,976
Savings and Temporary Cash Investments-$63,126-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$230,817$295,919▲ $65,102
Liabilities
Other Liabilities$439$433▼ $6
Total Liabilities$439$433▼ $6
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,378$295,486▲ $65,108
Total Liabilities and Net Assets / Fund Balance$230,817$295,919▲ $65,102
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy ParmanExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Donya MarshallBoard Chair
Nicole GarrettVice Chair
Brittany MarvinBoard Member
Liz PageBoard Member
Leah MillerBoard Secretary
Kellie YostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,281
Program Service Revenue
$1,000
Investment Income
$19
Other Revenue
$-506
All Other Contributions
$96,824
Change in Net Assets
$94,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,705
Salaries, Compensation, and Employee Benefits$49,636
Total Fundraising Expense$2,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$46,193-$46,193
Other Expenses$32,771$0$0$32,771
Fees for Services Other$20,160--$20,160
Fees for Services Accounting-$4,319-$4,319
Payroll Taxes-$3,443-$3,443
Insurance$0$2,231-$2,231
Advertising--$2,187$2,187
Office Expenses-$1,742-$1,742
Information Technology-$1,396-$1,396
Occupancy-$784-$784
Benefits to Members$285--$285
Total Functional Expenses$58,944$65,495$2,187$126,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,499
Fundraising Gross Income$37,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Healing Hearts$59,350$30,306$0$30,306
Pour Your Heart Out$78,484$18,780$273$18,507
Total Events$137,834$49,086$38,499$10,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes accrued$433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 is provided to all Board members”

Form 990, Part VI, Section B, Line 12C

“The board and its directors are required to sign a disclosure indicating that this policy was met.”

Form 990, Part VI, Section C, Line 19

“Any public request for a filed Form 990 is provided upon request”

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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Parman
Formed
2016
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
65

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Expenses related to in-house services in the hospital - Care Packages, Gifts, Education, Meals”

Form 990, Part XI, Line 9

“The board determined that the Rylan Funds amount previously recorded as Restricted was not indeed restricted. This amount was moved to the Statement of Activities for this fiscal year”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Holiday 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).
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717272
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0717272
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090519
IRS990ScheduleA/Total509Grp/TotalAmt0717272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes accrued
IRS990ScheduleD/TotalLiabilityAmt0433
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038499
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pour Your Heart Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Healing Hearts
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010587
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to all Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board and its directors are required to sign a disclosure indicating that this policy was met.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any public request for a filed Form 990 is provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses related to in-house services in the hospital - Care Packages, Gifts, Education, Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board determined that the Rylan Funds amount previously recorded as Restricted was not indeed restricted. This amount was moved to the Statement of Activities for this fiscal year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230817
IRS990/TotalAssetsEOYAmt0295919
IRS990/TotalAssetsGrp/BOYAmt0230817
IRS990/TotalAssetsGrp/EOYAmt0295919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220281
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126626
IRS990/TotalGrossUBIAmt0513
IRS990/TotalLiabilitiesBOYAmt0439

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,919
Liabilities
$433
Net assets
$295,486
Revenue
$220,794
Expenses
$126,626
Net income
$94,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.95$2.21$1.27$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.21$0.78$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.05$0.72$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.22$0.09$0.13
Peer Organizations

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