Civic Intelligence

Healing Grove Health Center Inc a S

EIN 84-4194962 • 501(c)3 • San Jose, CA

San Jose, CA
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$231,721

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$407,237

Down $264,760 (-39%) from 2023

Liabilities

Down

$196,221

Down $96,671 (-33%) from 2023

Net Assets

Down

$211,016

Down $168,089 (-44%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$1,547,326

Up $571,318 (+59%) from 2023

Expenses

Up

$1,588,771

Up $554,290 (+54%) from 2023

Net Income

Up

-$41,445

Up $17,028 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2020: $515,535Liabilities 2020: $574,790Net Assets 2020: -$59,2552020Assets 2021: $526,002Liabilities 2021: $392,234Net Assets 2021: $133,7682021Assets 2022: $431,901Liabilities 2022: $269,918Net Assets 2022: $161,9832022Assets 2023: $671,997Liabilities 2023: $292,892Net Assets 2023: $379,1052023Assets 2025: $407,237Liabilities 2025: $196,221Net Assets 2025: $211,0162025

Highlighted filing

2025

Assets$407,237
Liabilities$196,221
Net Assets$211,016
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $130,209Expenses 2020: $189,464Net Income 2020: -$59,2552020Revenue 2021: $1,627,952Expenses 2021: $1,434,929Net Income 2021: $193,0232021Revenue 2022: $1,185,647Expenses 2022: $1,156,771Net Income 2022: $28,8762022Revenue 2023: $976,008Expenses 2023: $1,034,481Net Income 2023: -$58,4732023Revenue 2025: $1,547,326Expenses 2025: $1,588,771Net Income 2025: -$41,4452025

Highlighted filing

2025

Revenue$1,547,326
Expenses$1,588,771
Net Income-$41,445
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$407,237
Liabilities
$196,221
Net assets
$211,016
Revenue
$1,547,326
Expenses
$1,588,771
Net income
-$41,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.20$0.21$1.55$1.59$0.04
2023Summary only. Only limited summary data is available for this year.$0.67$0.29$0.38$0.98$1.03$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.27$0.16$1.19$1.16$0.03
2021Summary only. Only limited summary data is available for this year.$0.53$0.39$0.13$1.63$1.43$0.19
2020Summary only. Only limited summary data is available for this year.$0.52$0.57$0.06$0.13$0.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,547,326
Mission and Program Overview

Mission

The mission is to share the love of jesus through health care, soul care, and culture care to bring the healing of the nations to our community

The mission is to share the love of jesus through health care, soul care, and culture to bring the healing of the nations to our coummunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,723$241,549▼ $54,174
Cash and Non-Interest-Bearing Accounts$59,360$85,392▲ $26,032
Accounts Receivable$44,192$44,573▲ $381
Total Assets$434,998$407,237▼ $27,761
Other Assets Total$35,723$35,723→ $0
Liabilities
Other Liabilities$166,785$191,734▲ $24,949
Accounts Payable and Accrued Expenses$70$4,487▲ $4,417
Total Liabilities$166,855$196,221▲ $29,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,267$173,468▼ $31,799
Net Assets With Donor Restrictions$62,876$37,548▼ $25,328
Total Net Assets Fund Balance$268,143$211,016▼ $57,127
Total Liabilities and Net Assets / Fund Balance$434,998$407,237▼ $27,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$87,633-
Leasehold Improvements$241,549$140,645-
Other Assets Org$19,361--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BymasterPhysicianFT$201,779$29,942$231,721

Board Members and Trustees

NameTitle
Cheryl ThieuCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$403,820
Program Service Revenue
$1,143,346
Investment Income
$0
Other Revenue
$160
All Other Contributions
$169,317
Change in Net Assets
$-41,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,201
Other Expenses$716,570
Total Fundraising Expense$56,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,221$49,235$25,415$543,871
Other Expenses$287,088--$287,088
Current Officers, Directors, Trustees, and Key Employees$181,601$10,089$10,089$201,779
Occupancy$155,194$8,621$8,621$172,436
All Other Expenses$52,315$41,120$874$94,309
Other Employee Benefits$51,760$6,470$6,470$64,700
Payroll Taxes$55,665$3,093$3,093$61,851
Depreciation Depletion$47,947--$47,947
Insurance-$32,654-$32,654
Office Expenses$17,695$173$173$18,041
Fees for Services Accounting-$5,911-$5,911
Conferences and Meetings-$1,465-$1,465
Advertising--$1,427$1,427
Fees for Services Legal-$1,116-$1,116
Travel-$901-$901
Total Functional Expenses$1,371,761$160,848$56,162$1,588,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$94,115
Deferred Grant Revenue$57,933
Small Business Loan$39,596
Due to Hg Foundation$90
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“There is governing body meeting documentation.”

Committee meeting documentation Part VI line 8B

“Committee meetings are documented”

Form 990 governing body review Part VI line 11

“The governing body reviews the tax returns before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy in place.”

CEO executive director top management comp Part VI line 15A

“There is officer compensation listed on this return.”

Other officer or key employee compensation Part VI line 15B

“There is officer compensation this year.”

Form 990 availability to public Part VI line 18

“The form 990 is made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Grove Health Center Inc a S
EIN
84-4194962
In Care Of
% CHERYL HO
Phone
4085836338
Address
PO BOX 59038, SAN JOSE, CA 95159

Signing Officer

Name
Cheryl Ho
Title
President
Phone
4085836338
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
13

Preparer

Firm
Chiang and Youngberg Llp
Address
2007 W HEDDING ST SUITE 209, SAN JOSE, CA 95128
Preparer
Jonathan Youngberg CPA
Phone
4082442002
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE TAX RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS OFFICER COMPENSATION LISTED ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS OFFICER COMPENSATION THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04085836338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING GROVE HEALTH CENTER INC A S
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0844194962
ReturnHeader/Filer/InCareOfNm0% CHERYL HO
ReturnHeader/Filer/PhoneNum04085836338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59038
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461538069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIANG AND YOUNGBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02007 W HEDDING ST SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04082442002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN YOUNGBERG CPA
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ReturnHeader/ReturnTs02025-11-12T11:29:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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