Civic Intelligence

Healing Hearts Cafe Inc

EIN 82-4715658 • 501(c)3 • Zephyrhills, FL

Profile

Healing Hearts Cafe, Inc maintains a facility where we can serve meals minister to those needing prayer in a safe, climate controlled environment

6436 12th StreetZephyrhills, FL 33542

www.healingheartscafe.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$48,562

Up $5,920 (+14%) from 2023

Liabilities

Up

$48,562

Up $5,920 (+14%) from 2023

Net Assets

Up

$5,928

Up $5,928 from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$81,128

Down $25,140 (-24%) from 2023

Expenses

Down

$75,200

Down $23,500 (-24%) from 2023

Net Income

Down

$5,928

Down $1,640 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $35,919Net Assets 2022: $35,9192022Assets 2023: $42,642Liabilities 2023: $42,642Net Assets 2023: $02023Assets 2024: $48,562Liabilities 2024: $48,562Net Assets 2024: $5,9282024

Highlighted filing

2024

Assets$48,562
Liabilities$48,562
Net Assets$5,928
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $102,136Expenses 2022: $75,694Net Income 2022: $26,4422022Revenue 2023: $106,268Expenses 2023: $98,700Net Income 2023: $7,5682023Revenue 2024: $81,128Expenses 2024: $75,200Net Income 2024: $5,9282024

Highlighted filing

2024

Revenue$81,128
Expenses$75,200
Net Income$5,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,562
Liabilities
$48,562
Net assets
$5,928
Revenue
$81,128
Expenses
$75,200
Net income
$5,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.06$0.81$0.75$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$1.06$0.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.02$0.76$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.2
Gross Receipts
$81,128
Mission and Program Overview

Mission

To lead people into a relationship with jesus christ through a relaxed, loving, and non-judgmental environment by feeding the spirit and the body.

To lead people into a relationship with jesus christ through a relaxed and loving, non-judgemental environment by feeding the body and the spirit in a climate controlled environment.

Program Services

DescriptionGrantsExpenses
WE DID NOT RECEIVE ANY GRANTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI KEANEPresidentPT$0--
KATHY PAHLVice PresidentPT$0--
EDWARD KEANETreasurerPT$0--
DONNA NELSONSecretaryPT$0--
MIKE HENDERSONBoard Member-$0--
GREG NICHOLSBoard MemberPT$0--
DAN COOKBoard Member-$0--
SETH HEALYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Healing Hearts Cafe Inc
EIN
82-4715658
Phone
9196676622
Address
6436 12TH STREET, ZEPHYRHILLS, FL 33542

Signing Officer

Name
Joni Keane
Title
President
Phone
9196676622
Signed
2025-06-20
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
7856 GALL BLVD, ZEPHYRHILLS, FL 33541
Preparer
Princess Bell
Phone
8004725625
Supplemental Narrative

Additional Explanations

Ez990 Pg 2 Part III

“OUR MISSION EXPLAINED”

Part IV

“LIST OF CURRENT OFFICERS”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEALING HEARTS CAFE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09196676622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06436 12TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zephyrhills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05928
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONI KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY PAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SETH HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048562
IRS990EZ/OtherExpensesTotalAmt075200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD PEOPLE INTO A RELATIONSHIP WITH JESUS CHRIST THROUGH A RELAXED AND LOVING, NON-JUDGEMENTAL ENVIRONMENT BY FEEDING THE BODY AND THE SPIRIT IN A CLIMATE CONTROLLED ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE DID NOT RECEIVE ANY GRANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075200
IRS990EZ/TotalRevenueAmt081128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEALINGHEARTSCAFE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289527
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt0289528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102131
IRS990ScheduleA/Total509Grp/TotalAmt0289528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579055
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION EXPLAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIST OF CURRENT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EZ990 PG 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV
ReasonableCauseExplanation/ExplanationTxt0THIS IS A RESUBMISSION ELECTRONICALLY SENT IN AS MANUALLY PREPARED.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI KEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196676622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HEARTS CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0824715658
ReturnHeader/Filer/PhoneNum09196676622
ReturnHeader/Filer/USAddress/AddressLine1Txt06436 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223966849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07856 GALL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033541
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Princess Bell
ReturnHeader/ReturnTs02025-06-25T16:49:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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