Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Forgive & Heal Inc
EIN 87-1456085 • 501(c)3 • Cannonville, UT
990-N CoverageNTEE P60
Profile
Startup of procedures Clearing of land building roads constructing building Startup processes
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.73x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$283,923
No earlier filing loaded for comparison.
Liabilities
$208,088
No earlier filing loaded for comparison.
Net Assets
$75,835
No earlier filing loaded for comparison.
Revenue
$195,991
No earlier filing loaded for comparison.
Expenses
$120,156
No earlier filing loaded for comparison.
Net Income
$75,835
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,923
- Liabilities
- $208,088
- Net assets
- $75,835
- Revenue
- $195,991
- Expenses
- $120,156
- Net income
- $75,835
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $195,991
Mission and Program Overview
Mission
Startup of procedures Clearing of land building roads constructing building Startup processes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clyde Heath | Secretary | FT | $5,750 | - | $5,750 |
| Raphael Morreale | Board Of Directors | - | $325 | - | $325 |
| John Morreale | President | FT | $0 | - | - |
| Jacob Moss | Treasurer | - | $0 | - | - |
| Ramona Morreale | Board Of Directors | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Forgive & Heal Inc
- EIN
- 87-1456085
- Phone
- 4356798523
- Address
- 430 N HIGHWAY 12, CANNONVILLE, UT 84718
Signing Officer
- Name
- John Morreale
- Title
- President
- Phone
- 0000000000
- Signed
- 2023-05-15
Supplemental Narrative
Additional Explanations
Schedule O:
“All expenses listed below are for preparing property for our stated purpose. $202,000 - Heavy Equipment down payment and loan payments ($36,061.92 paid on loan) 2 Tractors financed). Ending Balance; $170,075.99 $1,611.73 - Fuel Expenses $2,043.05 Tractor and Vehicle Maintenance $759.98 - Small Equipment purchases $34,848 - Equipment Purchases: Dump Trailer and Blue Diamond Brush Cutter (receipts for each of these) $32,254 - Small Equipment Barn $500.00 - Insurance deductible heavy equipment $1,876.54 - Property Improvements/Materials $450 - Utah Division of Water Rights Fees $25,167.00 - Misc Organization purpose was preparing land for building hospice center and water systems, road systems, trails and reducing the risk of fires.”
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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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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5750 |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All expenses listed below are for preparing property for our stated purpose. $202,000 - Heavy Equipment down payment and loan payments ($36,061.92 paid on loan) 2 Tractors financed). Ending Balance; $170,075.99 $1,611.73 - Fuel Expenses $2,043.05 Tractor and Vehicle Maintenance $759.98 - Small Equipment purchases $34,848 - Equipment Purchases: Dump Trailer and Blue Diamond Brush Cutter (receipts for each of these) $32,254 - Small Equipment Barn $500.00 - Insurance deductible heavy equipment $1,876.54 - Property Improvements/Materials $450 - Utah Division of Water Rights Fees $25,167.00 - Misc Organization purpose was preparing land for building hospice center and water systems, road systems, trails and reducing the risk of fires. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Morreale |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORG |
| ReturnHeader/Filer/EIN | 0 | 871456085 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356798523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 430 N HIGHWAY 12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANNONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84718 |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T02:00:07Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Morreale |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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