Civic Intelligence

Growth and Healing Hub

990EZ • Fiscal year 2023 • EIN 85-2951200

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profilewww.gandh.org
7686 Richmond HighwayAlexandria, VA 22306

(804) 640-6479

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,993

Flat from 2023

Net Assets

Flat

$3,483

Flat from 2023

Liabilities

Flat

$5,510

Flat from 2023

Revenue And Expenses

Revenue

Flat

$96,282

Flat from 2023

Expenses

Flat

$168,279

Flat from 2023

Net Income

Flat

-$71,997

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $9,665Liabilities 2021: $0Net Assets 2021: $9,6652021Assets 2022: $75,480Liabilities 2022: $0Net Assets 2022: $75,4802022Assets 2023: $8,993Liabilities 2023: $5,510Net Assets 2023: $3,4832023Assets 2023: $8,993Liabilities 2023: $5,510Net Assets 2023: $3,4832023Assets 2024: $9,245Liabilities 2024: $6,071Net Assets 2024: $3,1742024

Highlighted filing

2023

Assets$8,993
Liabilities$5,510
Net Assets$3,483
Open 2023 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $10,901Expenses 2021: $1,236Net Income 2021: $9,6652021Revenue 2022: $75,686Expenses 2022: $9,871Net Income 2022: $65,8152022Revenue 2023: $96,282Expenses 2023: $168,279Net Income 2023: -$71,9972023Revenue 2023: $96,282Expenses 2023: $168,279Net Income 2023: -$71,9972023Revenue 2024: $159,359Expenses 2024: $159,668Net Income 2024: -$3092024

Highlighted filing

2023

Revenue$96,282
Expenses$168,279
Net Income-$71,997
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$96,282
Mission and Program Overview

Mission

Exclusive for Charitable, religious,educational and scientific purposes Clinic for mental health facility, coounseling and psychotherapy, mentoring and parenting education

Program Services

DescriptionGrantsExpenses
The Hub has received its exempt status on March 4, 2022 prior to this date all donations came from members and directors.In 2023 The Organization was able to provide services directly$0$0
Organization has establish clinic for mental health program$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicea Meyer-DeloatchPresidentPT$0--
Lori MillerDirector-$0--
Betty PetersiliaVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Growth and Healing Hub
EIN
85-2951200
Phone
8046406479
Address
7686 Richmond Highway, Alexandria, VA 22306

Signing Officer

Name
Felicea Meyer-Deloatch
Title
President
Phone
8046406479
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
S Mostafa Sadeghi CPA PLLC
Address
3915 Blenheim Boulevard Suite 23D, Fairfax, VA 22030
Preparer
SMostafa Sadeghi CPA
Phone
5714321800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Credit Card Rewards 230.”

Form 990EZ, Part I, Line 16

“Bank Service Fees 208.”

Form 990EZ, Part I, Line 16

“Appointment/Scheduling Services 4116.”

Form 990EZ, Part I, Line 16

“Billing Service 195.”

Form 990EZ, Part I, Line 16

“HR Research 625.”

Form 990EZ, Part I, Line 16

“Insurance 3828.”

Form 990EZ, Part I, Line 16

“Internet Access Fee 1292.”

Form 990EZ, Part I, Line 16

“Office supplies 822.”

Form 990EZ, Part I, Line 16

“SCC Registration 70.”

Form 990EZ, Part I, Line 16

“Depreciation 3097.”

Form 990EZ, Part I, Line 16

“Phone/Communication 4225.”

Form 990EZ, Part I, Line 16

“License Fee 290.”

Form 990EZ, Part I, Line 16

“Dues/Subscription 2707.”

Form 990EZ, Part I, Line 16

“Grand Opening 1302.”

Form 990EZ, Part I, Line 16

“Finance Charges 152.”

Form 990EZ, Part II, Line 24

“Phones 2024.”

Form 990EZ, Part II, Line 24

“Computers 886.”

Form 990EZ, Part II, Line 24

“Furnitures 0. 2947.”

Form 990EZ, Part II, Line 26

“Accumulated Depreciation 5217.”

Form 990EZ, Part II, Line 26

“Credit Crad Payable 293.”

Raw XML Appendix190 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Felicea Meyer-Deloatch
IRS990EZ/BooksInCareOfDetail/PhoneNum08046406479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07686 Richmond Highway Unit 201C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03136
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IRS990EZ/ContributionsGiftsGrantsEtcAmt085946
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08993
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096282
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03483
IRS990EZ/OccupancyRentUtltsAndMaintAmt071464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felicea Meyer-Deloatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Petersilia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05857
IRS990EZ/OtherExpensesTotalAmt022929
IRS990EZ/OtherRevenueTotalAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exclusive for Charitable, religious,educational and scientific purposes Clinic for mental health facility, coounseling and psychotherapy, mentoring and parenting education
IRS990EZ/PrintingPublicationsPostageAmt02122
IRS990EZ/ProgramServiceRevenueAmt010106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Hub has received its exempt status on March 4, 2022 prior to this date all donations came from members and directors.In 2023 The Organization was able to provide services directly
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organization has establish clinic for mental health program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168279
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gandh.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172533
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172533
IRS990ScheduleA/TotalSupportAmt0172533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Rewards 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Fees 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Appointment/Scheduling Services 4116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Billing Service 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HR Research 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet Access Fee 1292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCC Registration 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 3097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Phone/Communication 4225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License Fee 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues/Subscription 2707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grand Opening 1302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Finance Charges 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Phones 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computers 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furnitures 0. 2947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accumulated Depreciation 5217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Credit Crad Payable 293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felicea Meyer-Deloatch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08046406479
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GROWTH AND HEALING HUB
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0852951200
ReturnHeader/Filer/PhoneNum08046406479
ReturnHeader/Filer/USAddress/AddressLine1Txt07686 Richmond Highway
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990590603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Mostafa Sadeghi CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03915 Blenheim Boulevard Suite 23D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum05714321800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SMostafa Sadeghi CPA
ReturnHeader/ReturnTs02024-09-17T14:29:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,993
Liabilities
$5,510
Net assets
$3,483
Revenue
$96,282
Expenses
$168,279
Net income
-$71,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.59$1.60$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.96$1.68$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.96$1.68$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.76$0.10$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.01$0.10