Civic Intelligence

Her Healing Community

990 • Fiscal year 2024 • EIN 84-1776109

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profilewww.herhealingla.com
PO Box 5151Beverly Hills, CA 90209

(213) 317-7821

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

15th percentile

-38%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,024

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

Net Assets

Down

-$933

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

Liabilities

Up

$11,957

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

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th 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

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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 Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay79th percentile

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
Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HerHealing Community currently provides counseling services at Girls Athletic Leadership School, New Los Angeles Elementary School and CLIC in Los Angeles.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07647
IRS990/AllOtherExpensesGrp/TotalAmt07647
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Alexandria N Morgan Tillard Gates
IRS990/BooksInCareOfDetail/PhoneNum02133177821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5151
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beverly Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010583
IRS990/CashNonInterestBearingGrp/EOYAmt05524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027447
IRS990/ConferencesMeetingsGrp/TotalAmt027447
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0334447
IRS990/CYRevenuesLessExpensesAmt0-9370
IRS990/CYSalariesCompEmpBnftPaidAmt0225848
IRS990/CYTotalExpensesAmt0349819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340449
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HerHealing Community currently provides counseling services at Girls Athletic Leadership School, New Los Angeles Elementary School and CLIC in Los Angeles.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt553.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt553.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicole Raines
IRS990/Form990PartVIISectionAGrp/PersonNm1Jaqueline Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm2Adrienne James
IRS990/Form990PartVIISectionAGrp/PersonNm3LaKendra Butler
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexandria N Morgan Tillard Gates
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06002
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01503
IRS990/InsuranceGrp/TotalAmt01503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HerHealing Community currently provides counseling services at Girls Athletic Leadership School, New Los Angeles Elementary School and CLIC in Los Angeles.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08437
IRS990/NetAssetsOrFundBalancesEOYAmt0-933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt038309
IRS990/OccupancyGrp/TotalAmt038309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Payroll Expense Fees
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Office Service
IRS990/OtherExpensesGrp/Desc3Accounting Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310500
IRS990/OtherExpensesGrp/TotalAmt04163
IRS990/OtherExpensesGrp/TotalAmt11731
IRS990/OtherExpensesGrp/TotalAmt223113
IRS990/OtherExpensesGrp/TotalAmt310500
IRS990/OtherLiabilitiesGrp/BOYAmt07646
IRS990/OtherLiabilitiesGrp/EOYAmt011957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08635
IRS990/PayrollTaxesGrp/TotalAmt08635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0Client Services
IRS990/ProgramServiceRevenueGrp/Desc1School Base
IRS990/ProgramServiceRevenueGrp/Desc2Her Healing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057860
IRS990/PYProgramServiceRevenueAmt0195487
IRS990/PYRevenuesLessExpensesAmt023132
IRS990/PYSalariesCompEmpBnftPaidAmt0118180
IRS990/PYTotalExpensesAmt0176040
IRS990/PYTotalRevenueAmt0199172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334448
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846861
IRS990ScheduleA/PublicSupportCY170Pct00.64510
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0546288
IRS990ScheduleA/SubstantialContributorsTotAmt0300573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846861
IRS990ScheduleA/TotalSupportAmt0846861
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amex
IRS990ScheduleD/TotalLiabilityAmt011957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the president and then sent via email to the board once approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President/CEO Monitors and enforces the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is reviewed by the president and sent via email to the board once approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Documents will be made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016083
IRS990/TotalAssetsEOYAmt011024
IRS990/TotalAssetsGrp/BOYAmt016083
IRS990/TotalAssetsGrp/EOYAmt011024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06002
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07646
IRS990/TotalLiabilitiesEOYAmt011957
IRS990/TotalLiabilitiesGrp/BOYAmt07646
IRS990/TotalLiabilitiesGrp/EOYAmt011957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112577
IRS990/TotalProgramServiceRevenueAmt0334447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334447
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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