Civic Intelligence

Her Healing Community

EIN 84-1776109 • 501(c)3 • Beverly Hills, CA

Profile

Providing mental physical and spiritual

PO Box 5151Beverly Hills, CA 90209

www.herhealingla.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

40th percentile

-2.8%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,024

Down $6,644 (-38%) from 2023

Liabilities

Up

$11,957

Up $2,726 (+30%) from 2023

Net Assets

Down

-$933

Down $9,370 (-111%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$340,449

Up $141,277 (+71%) from 2023

Expenses

Up

$349,819

Up $173,779 (+99%) from 2023

Net Income

Down

-$9,370

Down $32,502 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2019: $0Net Assets 2019: -$11,6872019Assets 2020: $0Net Assets 2020: $1,5292020Assets 2021: $0Net Assets 2021: -$13,3512021Assets 2022: $6,653Liabilities 2022: $21,348Net Assets 2022: -$14,6952022Assets 2023: $17,668Liabilities 2023: $9,231Net Assets 2023: $8,4372023Assets 2024: $11,024Liabilities 2024: $11,957Net Assets 2024: -$9332024

Highlighted filing

2024

Assets$11,024
Liabilities$11,957
Net Assets-$933
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $160Expenses 2019: $11,847Net Income 2019: -$11,6872019Revenue 2020: $50,052Expenses 2020: $48,523Net Income 2020: $1,5292020Revenue 2021: $97,953Expenses 2021: $111,304Net Income 2021: -$13,3512021Revenue 2022: $169,450Expenses 2022: $197,695Net Income 2022: -$28,2452022Revenue 2023: $199,172Expenses 2023: $176,040Net Income 2023: $23,1322023Revenue 2024: $340,449Expenses 2024: $349,819Net Income 2024: -$9,3702024

Highlighted filing

2024

Revenue$340,449
Expenses$349,819
Net Income-$9,370
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,024
Liabilities
$11,957
Net assets
-$933
Revenue
$340,449
Expenses
$349,819
Net income
-$9,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$3.40$3.50$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.08$1.99$1.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.15$1.69$1.98$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.98$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.50$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.00$0.12$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$340,449
Mission and Program Overview

Mission

Providing mental, physical, and spiritual health s

HerHealing Community currently provides counseling services at Girls Athletic Leadership School, New Los Angeles Elementary School and CLIC in Los Angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,583$5,524▼ $5,059
Prepaid Expenses and Deferred Charges$5,500$5,500→ $0
Total Assets$16,083$11,024▼ $5,059
Liabilities
Other Liabilities$7,646$11,957▲ $4,311
Total Liabilities$7,646$11,957▲ $4,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,437$-933▼ $9,370
Total Net Assets Fund Balance$8,437$-933▼ $9,370
Total Liabilities and Net Assets / Fund Balance$16,083$11,024▼ $5,059
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alexandria N Morgan Tillard GatesExecutive Director
Adrienne JamesMember
Jaqueline JordanMember
LaKendra ButlerMember
Linda MathisMember
Nicole RainesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,002
Program Service Revenue
$334,447
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,848
Other Expenses$123,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,577$104,636-$217,213
Occupancy-$38,309-$38,309
Conferences and Meetings-$27,447-$27,447
Other Expenses-$10,500-$10,500
Travel-$9,558-$9,558
Payroll Taxes-$8,635-$8,635
All Other Expenses-$7,647-$7,647
Insurance-$1,503-$1,503
Total Functional Expenses$112,577$237,242$0$349,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Amex$11,957
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 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
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 governing body review Part VI line 11

“990 is reviewed by the president and then sent via email to the board once approved”

Conflict of interest policy compliance Part VI line 12C

“The President/CEO Monitors and enforces the conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“990 is reviewed by the president and sent via email to the board once approved”

Governing documents etc available to public Part VI line 19

“All Documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Her Healing Community
EIN
84-1776109
In Care Of
% Alexandria Morgan Tillard Gates
Phone
2133177821
Address
PO Box 5151, Beverly Hills, CA 90209

Signing Officer

Name
Alexandria Morgan Tillard Gates
Title
Executive Director
Phone
2133177821
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
6

Preparer

Firm
McLennon Business Management LLC
Address
1694 Flatbush Ave, Brooklyn, NY 11210
Preparer
Shaka Mclennon
Phone
7184848009
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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/TotalRevenueColumnAmt0340449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09558
IRS990/TravelGrp/TotalAmt09558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.herhealingla.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRIA MORGAN TILLARD GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02133177821
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Her Healing Community
ReturnHeader/Filer/BusinessNameControlTxt0HERH
ReturnHeader/Filer/EIN0841776109
ReturnHeader/Filer/InCareOfNm0% Alexandria Morgan Tillard Gates
ReturnHeader/Filer/PhoneNum02133177821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5151
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLennon Business Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01694 Flatbush Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011210
ReturnHeader/PreparerPersonGrp/PhoneNum07184848009
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAKA MCLENNON
ReturnHeader/ReturnTs02025-05-15T15:44:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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