Civic Intelligence

Hope Heals Foundation

990EZ • Fiscal year 2022 • EIN 84-4451016

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

606 Falmouth Street - Suite AWarrenton, VA 20186

(540) 229-7185

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$73,367

No earlier filing loaded for comparison.

Net Assets

$73,367

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$102,446

No earlier filing loaded for comparison.

Expenses

$54,044

No earlier filing loaded for comparison.

Net Income

$48,402

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.

$80K$60K$40K$20K$0Assets 2022: $73,367Liabilities 2022: $0Net Assets 2022: $73,3672022Assets 2023: $35,961Liabilities 2023: $02023Assets 2024: $62,460Net Assets 2024: $62,4602024

Highlighted filing

2022

Assets$73,367
Liabilities$0
Net Assets$73,367

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $102,446Expenses 2022: $54,044Net Income 2022: $48,4022022Revenue 2023: $65,956Expenses 2023: $80,706Net Income 2023: -$14,7502023Revenue 2024: $85,436Expenses 2024: $58,937Net Income 2024: $26,4992024

Highlighted filing

2022

Revenue$102,446
Expenses$54,044
Net Income$48,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$102,446
Mission and Program Overview

Mission

Distribution of clothing, household goods and food free of charge to the community.

Program Services

DescriptionGrantsExpenses
Money left to us by one of our volunteers who passed away. These funds were used to pay our store manager's salary as well as for general operating funds such as rent and utilities.$30,000$30,000
1,000 sq ft warehouse renovation which allowed us to move donation sorting to this space. We thus expanded the store side, allowing us to offer more free goods to our guests.$20,000$22,500
General operating funds to pay our first employee under the title of store manager. We also used this money for rent and utilities.$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey HendersonExecutive DirectorPT$30,000-$30,000
Jeri PettyStore ManagerPT$25,000-$25,000
Sierra BallPresidentPT$0--
Calvin FurlowVice PresidentPT$0--
Wendy RobbinsVoting Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Heals Foundation
EIN
84-4451016
Phone
5402297185
Address
606 Falmouth Street - Suite A, Warrenton, VA 20186

Signing Officer

Name
Lindsey Henderson
Title
Executive Director
Phone
5402297185
Signed
2023-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

General client expenses to meet needs beyond what we had in the freestore. This would include diapers, carseats, work boots, travel expenses, or gift cards for groceries or gas.

Raw XML Appendix172 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lindsey Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum05402297185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 Falmouth Street - Suite A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warrenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073367
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05616
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102446
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt425000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sierra Ball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Calvin Furlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsey Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeri Petty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Voting Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Store Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Distribution of clothing, household goods and food free of charge to the community.
IRS990EZ/PrintingPublicationsPostageAmt01802
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01,000 sq ft warehouse renovation which allowed us to move donation sorting to this space. We thus expanded the store side, allowing us to offer more free goods to our guests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1General operating funds to pay our first employee under the title of store manager. We also used this money for rent and utilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Money left to us by one of our volunteers who passed away. These funds were used to pay our store manager's salary as well as for general operating funds such as rent and utilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt230000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013460
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054044
IRS990EZ/TotalProgramServiceExpensesAmt062500
IRS990EZ/TotalRevenueAmt0102446
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hopehealsfreestore.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General client expenses to meet needs beyond what we had in the freestore. This would include diapers, carseats, work boots, travel expenses, or gift cards for groceries or gas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05402297185
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HEALS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Hope Heals Community Freestore
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0844451016
ReturnHeader/Filer/PhoneNum05402297185
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Falmouth Street - Suite A
ReturnHeader/Filer/USAddress/CityNm0Warrenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-12T11:56:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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