Skip to main content

Nonprofit · EIN 45-4962693

HEALING HEARTS CHILD ADVOCACY CENTER

Tax-exempt · SOUTHAVEN, MS 38672

Financials

$1.1M$710K2024
Revenue Expenses · by fiscal year end
Financials of HEALING HEARTS CHILD ADVOCACY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,099,374$709,786$389,588$1,652,645$140,651$1,511,994
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$959,547
of which government grants
$510,478
Program service revenue
$0
Investment income
$38,567
Net income from fundraising events
$101,260
Other revenue
$101,260

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$67,279
Other salaries and wages
$333,138
Salaries, compensation and benefits (total)
$468,141
Professional fundraising fees
$0
Accounting fees
$7,605
Occupancy
$79,000
Travel
$14,717
Depreciation
$8,005
Program services (functional)
$555,650
Management and general (functional)
$120,641
Fundraising (functional)
$33,495

Balance sheet and other

Total assets, start of year
$1,308,713
Total assets, end of year
$1,652,645
Total liabilities, end of year
$140,651
Net assets, end of year
$1,511,994
Land, buildings and equipment
$9,332
Net assets without donor restrictions
$1,386,141
Net assets with donor restrictions
$125,853
Gross receipts
$1,139,723
Employees
12
Volunteers
150
Year formed
2012
State of legal domicile
MS

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Misty GrayExecutive Director
Trustee or director, Officer
40$67,279
Benjamin BorenPresident
Trustee or director
2.5$0
Kyle McCoyTreasurer
Trustee or director
2$0
Elizabeth BellipanniSecretary
Trustee or director
2$0
Mark LittleBoard Member
Trustee or director
1$0
Mike PateBoard Member
Trustee or director
1$0
Javier IniguiezBoard Member
Trustee or director
1$0
Angela TolliverBoard Member
Trustee or director
1$0
Ann LamarBoard Member
Trustee or director
1$0
Brandon PaulsenBoard Member
Trustee or director
1$0
Michael CobbsBoard Member
Trustee or director
1$0
Seth KernBoard Member
Trustee or director
1$0
Susan Kaye SchultzBoard Member
Trustee or director
1$0
David PinoBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
5627 GETWELL RD BLDG B3, SOUTHAVEN, MS 38672-7325
In care of
% ASHLEY SCHACHTERLE
Principal officer (990 for 2024)
Misty Gray, 5627 Getwell Road Bldg B3, Southaven, MS 38672
Signed the 990
Misty Gray, Executive Director
Phone
(662) 349-1555
Return prepared by
DelBrocco & Associates PLLC

Mission

To provide resources and services for victims of child abuse and their non-offending caregivers and by advocating education to prevent child abuse in DeSoto County, Mississippi and the surrounding area.

990 for the year ended December 31, 2024

Program accomplishments

  • Initial contact with the appropriate state and local agencies responsible for the coordination of services for cases involving alleged child abuse, conduct forensic interviews and provide resources and services to care for the victims and their non-offending caregivers.
    Expenses $555,650

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
45-4962693
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,652,645
Income (IRS master file)
$1,139,723

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,099,374$709,786$1,652,645XML
990December 2022$931,608$686,555$1,095,663IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4962693).

Questions about HEALING HEARTS CHILD ADVOCACY CENTER

What is the EIN of HEALING HEARTS CHILD ADVOCACY CENTER?
The employer identification number (EIN) of HEALING HEARTS CHILD ADVOCACY CENTER is 45-4962693.
Is HEALING HEARTS CHILD ADVOCACY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to HEALING HEARTS CHILD ADVOCACY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEALING HEARTS CHILD ADVOCACY CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEALING HEARTS CHILD ADVOCACY CENTER due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEALING HEARTS CHILD ADVOCACY CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HEALING HEARTS CHILD ADVOCACY CENTER?
The 990 for the year ended December 31, 2024 names Misty Gray.
Who are the officers and directors of HEALING HEARTS CHILD ADVOCACY CENTER?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $67,279 (Misty Gray, Executive Director).
How much revenue does HEALING HEARTS CHILD ADVOCACY CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,099,374, expenses of $709,786 and total assets of $1,652,645 at year end.

Other nonprofits in SOUTHAVEN

All nonprofits in SOUTHAVEN · Mississippi · Crime and legal-related