Healing Hearts Foundation is located in Memphis, TN. The organization was established in 2011. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Healing Hearts Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Hearts Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Healing Hearts Foundation generated $830.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $707.2k during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HEALING HEARTS FOUNDATION IS TO PROVIDE A SAFE SETTING AND QUALITY CARE TO THOSE WHO SEEK TO MOVE INTO A WELLNESS BASED LIFESTYLE SO THEY MAY FIND EMOTIONAL SPIRITUAL PHYSICAL BALANCE, WITH LOVE FOR THE GREATEST BENEFIT TO ALL. OUR COMMITMENT IS TO OFFER A COMPREHENSIVE CONTINUOUS INTEGRATED SYSTEM OF CARE THROUGH DIRECT OBSERVATION, ASSESSMENT, TREATMENT, PSYCHO-SOCIAL SUPPORT, SPECIALIZED SERVICES, AND COMMUNITY LINKAGE TO THOSE AFFLICTED WITH MENTAL HEALTH, SUBSTANCE ABUSE, AND/OR CO-OCCURRING DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE INTENSIVE OUTPATIENT TREATMENT WEEKLY AND EXPERIENTIAL WEEKEND INTENSIVES MONTHLY. WE USE BOTH TRADITIONAL AND EXPERIENTIAL TECHNIQUES TO ASSIST CONSUMERS SEEKING EMOTIONAL SPIRITUAL PHYSICAL BALANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Jane Abraham Chief Exec. | OfficerTrustee | 40 | $147,000 |
Jenette Hebert Treasurer | Trustee | 3 | $0 |
Telisa Franklin Board Memebe | Trustee | 1 | $0 |
Madge Bares Presisdent | Trustee | 1 | $0 |
Nancy Lawhead Secretary | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $816,620 |
All other contributions, gifts, grants, and similar amounts not included above | $14,195 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $830,815 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $830,815 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $267,750 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $220,092 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $28,384 |
Payroll taxes | $36,845 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $8,457 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $66,981 |
Travel | $2,227 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,962 |
Insurance | $0 |
All other expenses | $7,052 |
Total functional expenses | $707,161 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $128,157 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,139 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $289,448 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $422,744 |
Accounts payable and accrued expenses | $2,111 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $943 |
Total liabilities | $3,054 |
Net assets without donor restrictions | $419,690 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $422,744 |
Organization Name | Assets | Revenue |
---|---|---|
New Vista Behavioral Healthcare Inc Lexington, KY | $9,436,639 | $52,069,868 |
Appalachian Regional Healthcare System Inc Boone, NC | $23,857,588 | $47,007,711 |
Centerstone Foundation Inc Nashville, TN | $12,854,505 | $4,584,900 |
Ozark Guidance Center Foundation Springdale, AR | $0 | $1,231,873 |
Healing Hearts Foundation Memphis, TN | $422,744 | $830,815 |
Nc Survivors Union Inc Greensboro, NC | $261,253 | $673,592 |
Ci Holding Corporation Maysville, KY | $6,785,937 | $149,916 |
The Warriors Hope Project Kansas City, MO | $216,625 | $353,671 |
River Edge Foundation Inc Macon, GA | $21,001,068 | $512,746 |
Community Recovery Partnership Inc Dalton, GA | $4,107,533 | $38,468 |
Baptist Health Deaconess Madisonville Foundation Inc Louisville, KY | $2,248,087 | $617,344 |
Right Hand Foundation Inc Atlanta, GA | $475,814 | $129,318 |