Civic Intelligence

Open Hearts Healing Minds Corporation

EIN 85-1111987 • 501(c)3 • Mount Airy, NC

Pub. 78 Eligible990-N CoverageNTEE F30

Profile

To provide equal mental health and substance abuse service to insured or uninsured or underinsured individuals

177 Monroe RoadMount Airy, NC 27030

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

72.70x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.54x

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

NTEE F30 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

42%

Higher net margin than 78% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$67,733

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

NTEE F30 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,253

No earlier filing loaded for comparison.

Liabilities

$91,092

No earlier filing loaded for comparison.

Net Assets

-$89,839

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

$168,000

No earlier filing loaded for comparison.

Expenses

$97,839

No earlier filing loaded for comparison.

Net Income

$70,161

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2024: $1,253Liabilities 2024: $91,092Net Assets 2024: -$89,8392024

Highlighted filing

2024

Assets$1,253
Liabilities$91,092
Net Assets-$89,839
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $168,000Expenses 2024: $97,839Net Income 2024: $70,1612024

Highlighted filing

2024

Revenue$168,000
Expenses$97,839
Net Income$70,161
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,253
Liabilities
$91,092
Net assets
-$89,839
Revenue
$168,000
Expenses
$97,839
Net income
$70,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.91$0.90$1.68$0.98$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$168,000
Mission and Program Overview

Mission

To provide equal mental health and substance abuse service to insured or uninsured or underinsured individuals

Program Services

DescriptionGrantsExpenses
WE HAVE SERVED OVER 150 INDIVIDUALS EACH WITH DIAGNOSIS.$7,500$7,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE LOLLISCo-DirectorPT$67,733-$67,733
CHERRIA MOORETherapistPT$16,815-$16,815
TABATHA COXDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Open Hearts Healing Minds Corp
EIN
85-1111987
Phone
3365465003
Address
177 MONROE ROAD, MOUNT AIRY, NC 27030

Signing Officer

Name
Tabatha a Cox
Title
President
Phone
3365465003
Signed
2025-11-15

Preparer

Firm
Sentinel Accounting & Tax Serviceinc
Address
8131 STOKESDALE ST, STOKESDALE, NC 27357
Preparer
Bernardine F Prevette
Phone
3366434300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Mental health insurance reimbursement 160500.”

Form 990EZ, Part I, Line 8

“Nc opioid settlement grant 7500.”

Form 990EZ, Part I, Line 16

“Depreciation 9151.”

Form 990EZ, Part II, Line 26

“Tabatha cox-director 104292. 91092.”

Raw XML Appendix160 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt09151
IRS990EZ/OtherRevenueTotalAmt0168000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt097839
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt091092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTAL HEALTH INSURANCE REIMBURSEMENT 160500.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03365465003
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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