Civic Intelligence

Haute Healing Foundation

990EZ • Fiscal year 2019 • EIN 82-2694380

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 12, 2020

7111 Santa Monica Blvd Suite B113Los Angeles, CA 90046

(516) 972-8927

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Balance Sheet

Assets

$744

No earlier filing loaded for comparison.

Net Assets

$744

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$9,112

No earlier filing loaded for comparison.

Expenses

$10,963

No earlier filing loaded for comparison.

Net Income

-$1,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $8,336Liabilities 2019: $0Net Assets 2019: $8,3362019Assets 2019: $744Liabilities 2019: $0Net Assets 2019: $7442019Assets 2020: $29,507Liabilities 2020: $0Net Assets 2020: $29,5072020Assets 2021: $11,679Net Assets 2021: $11,6792021Assets 2022: $6,787Net Assets 2022: $6,7872022Assets 2023: $2,295Liabilities 2023: $50Net Assets 2023: $2,2452023

Highlighted filing

2019

Assets$744
Liabilities$0
Net Assets$744

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $15,846Expenses 2019: $10,105Net Income 2019: $5,7412019Revenue 2019: $9,112Expenses 2019: $10,963Net Income 2019: -$1,8512019Revenue 2020: $30,087Expenses 2020: $8,916Net Income 2020: $21,1712020Revenue 2021: $1,286Expenses 2021: $11,116Net Income 2021: -$9,8302021Revenue 2022: $1,512Expenses 2022: $6,404Net Income 2022: -$4,8922022Revenue 2023: $154Expenses 2023: $4,696Net Income 2023: -$4,5422023

Highlighted filing

2019

Revenue$9,112
Expenses$10,963
Net Income-$1,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 12, 2020
Return Version
2019v5.1
Gross Receipts
$9,112
Mission and Program Overview

Mission

Provide grooming to disdvantage kids

Provide grooming to disadvantge kids

Program Services

DescriptionGrantsExpenses
The Primary PurposeTo bring the gift of hope, self confidence and well being to chronically ill, terminally ill, homeless or disadvantaged children by providing grooming service--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIQUE JEANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Haute Healing Foundation
EIN
82-2694380
Address
7111 SANTA MONICA BLVD SUITE B113, Los Angeles, CA 90046

Signing Officer

Name
Dominique Jean
Title
President
Phone
5169728927
Signed
2020-04-12
Discuss with paid preparer
No

Preparer

Firm
J D Jeune CPA Pc
Address
63 Grand Avenue Suite 240, River Edge, NJ 07661
Preparer
Jean Mary D Jeune CPA
Phone
9175151555
Supplemental Narrative

Additional Explanations

Amended return information

Return is being amended to correct line 1,page 1, Part 1 total contributions. This amount had to be properly reconciled and removed any transactions accounted twice in paypal and bank statements. Subsequently, corrected end of year net assets funds, line 21, page 1, part 1 and line 22, page, part II.

Description of other expenses Part I line 16

Description AmountStorage 4,385Insurance 4,144Software 370Supplies 794Bank fees 111Gaz 20Miscellaneous 1,139

Raw XML Appendix106 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
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IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05169728927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02214 Frederick Douglass Blvd PMB115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02595
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02595
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt010963
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09112
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is being amended to correct line 1,page 1, Part 1 total contributions. This amount had to be properly reconciled and removed any transactions accounted twice in paypal and bank statements. Subsequently, corrected end of year net assets funds, line 21, page 1, part 1 and line 22, page, part II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountStorage 4,385Insurance 4,144Software 370Supplies 794Bank fees 111Gaz 20Miscellaneous 1,139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dominique Jean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05169728927
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAUTE HEALING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAUT
ReturnHeader/Filer/EIN0822694380
ReturnHeader/Filer/USAddress/AddressLine1Txt07111 SANTA MONICA BLVD SUITE B113
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452804812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J D JEUNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Grand Avenue Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Edge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum09175151555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Mary D Jeune CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-19T14:36:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings