Civic Intelligence

Healed in Hope Foundation

990PF • Fiscal year 2020 • EIN 85-3026686

Sep 10, 2020 to Dec 31, 2020 • Filed on Jan 14, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

$994,332

No earlier filing loaded for comparison.

Net Assets

$994,332

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

$1,000,007

No earlier filing loaded for comparison.

Expenses

$5,675

No earlier filing loaded for comparison.

Net Income

$994,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $994,332Liabilities 2020: $0Net Assets 2020: $994,3322020Assets 2021: $1,008,402Liabilities 2021: $1Net Assets 2021: $1,008,4022021Assets 2022: $944,902Liabilities 2022: $1Net Assets 2022: $944,9022022Assets 2023: $871,417Liabilities 2023: $1Net Assets 2023: $871,4172023Assets 2024: $866,408Liabilities 2024: $0Net Assets 2024: $866,4082024

Highlighted filing

2020

Assets$994,332
Liabilities$0
Net Assets$994,332
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,000,007Expenses 2020: $5,675Net Income 2020: $994,3322020Revenue 2021: $42,304Expenses 2021: $28,234Net Income 2021: $14,0702021Revenue 2022: -$30,339Expenses 2022: $33,161Net Income 2022: -$63,5002022Revenue 2023: -$23,330Expenses 2023: $50,155Net Income 2023: -$73,4852023Revenue 2024: $42,458Expenses 2024: $47,467Net Income 2024: -$5,0092024

Highlighted filing

2020

Revenue$1,000,007
Expenses$5,675
Net Income$994,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 10, 2020 to Dec 31, 2020
Signed
Jan 14, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie Ann JohnsonCo- Pres, Dir, Sec, Treas-$0--
Steven Scott JohnsonCo- Pres, Director-$0--
Filing and Contact Details

Filer

Filer Name
Healed In Hope Foundation
EIN
85-3026686
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Carrie a Johnson
Title
Co-president
Phone
8008391754
Signed
2022-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix225 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Co- Pres, Dir, Sec, Treas
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Steven Scott Johnson
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Johnson Steven Scott
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt033392 Wolfe Street
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IRS Application Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2600
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3600
ReasonableCauseExplanation/ExplanationTxt0Reasonable Cause Request for Abatement Healed In Hope Foundation (EIN: 85-3026686) respectfully requests abatement of any penalties for late filing of Form 990-PF for taxable year ending December 31, 2020 because the delay was inadvertent, unintended, and due to reasonable causes. Treasury Regulations Section 301.6651-1(c)(1) defines reasonable cause by asking whether the taxpayer exercised ordinary business care and prudence. The Foundation exercised care and prudence in seeking a reputable firm knowledgeable about exempt organizations to prepare its Form 990-PF for tax period ending 12/31/2020. The Foundation's 2020 Form 990-PF was timely filed on 4/28/2021. The return was originally mailed to the IRS, but was returned along with a notice instructing the Foundation to submit the return electronically. The Foundation's administrator advised the Foundation to submit the return for paper filing initially because at the time the return was filed, the foundation's exempt application was still pending and the IRS does not have the capability to accept e-filed returns for exempt organizations where tax exempt status is still pending. The foundation has since received their federal tax exempt status, and the foundation's administrator is now submitting the return via e-file, and the delay in filing Form 990-PF for the taxable year ending 2020 is no fault or willful neglect of the foundation. According to the standards set forth in Rev. Proc. 92-85, we believe the Foundation's actions were reasonable and in good faith. These administrative actions were in no way an intentional disregard of the IRS rules and therefore entitled to abatement of any penalty. The organization acted in good faith in complying with the filing deadline and in rectifying the situation as soon as it was known. Therefore, we again request that no penalty be assessed for late filing.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Johnson Steven Scott
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Johnson Carrie Ann
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt033392 Wolfe Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt133392 Wolfe Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Temecula
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Temecula
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd192592
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE A JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/DisasterReliefTxt0NEW YORK-HURRICANE IDA
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healed In Hope Foundation
ReturnHeader/Filer/BusinessNameControlTxt00
ReturnHeader/Filer/EIN0853026686
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-02-18T11:45:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-09-10
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,332
Liabilities
$0
Net assets
$994,332
Revenue
$1,000,007
Expenses
$5,675
Net income
$994,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.00$0.01$0.99