Healing Hope Community Inc

EIN: 931415135 501(c)(3) Mental Health

Baltimore, MD

Total Revenue
$225,265
Total Expenses
$211,670
Total Assets
$16,123
Net Assets
$16,123
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
MD
Principal Officer
Karena Roberts
Phone
4433006705
Tax Period
2024-01-01 to 2024-12-31

Healing Hope Community Inc, founded in 2023, is a small nonprofit in the Mental Health sector that reported $225K in total revenue in fiscal year 2024. Expenses of $212K left a modest 6% surplus.

Mission

HHCI prides itself in being a clinician-led organization committed to strengthening & enhancing the lives of individuals experiencing mental health challenges.

Program Service Accomplishments

Program 1
Expenses: $86,981 Revenue: $127,338

This is a field- and home-based treatment program offering therapeutic services to individuals whose mental/behavioral health needs have not been met by more traditional approaches to treatment and...

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This is a field- and home-based treatment program offering therapeutic services to individuals whose mental/behavioral health needs have not been met by more traditional approaches to treatment and traditional settings such as a clinic. Services are offered by a team of professionals from multiple disciplines including a PMHNP/psychiatrist, who collaborate to assist clients with achieving their treatment and recovery goals.

Program 2
Expenses: $104,830 Revenue: $90,745

This is a clinic offering individual, family, and couples counseling/therapy to individuals diagnosed with mental/behavioral health conditions. The clinic also offers access to psychiatric mental...

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This is a clinic offering individual, family, and couples counseling/therapy to individuals diagnosed with mental/behavioral health conditions. The clinic also offers access to psychiatric mental health nurse practitioners (PMHNP)/psychiatrists who offer medication management services

Program 3
Expenses: $7,710 Revenue: $7,183

This is a field- and home-based program offering rehabilitative case management services to individuals impacted by mental/behavioral health conditions, and are actively receiving treatment at an...

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This is a field- and home-based program offering rehabilitative case management services to individuals impacted by mental/behavioral health conditions, and are actively receiving treatment at an outpatient mental health clinic.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $225,265
Investment Income $0
Other Revenue $0
TOTAL REVENUE $225,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,832
Fundraising Expenses $0
Program Expenses $199,521
Other Expenses $38,472
TOTAL EXPENSES $211,670

Year-over-Year Comparison

2024 2023 Change
Revenue $225,265 N/A N/A
Expenses $211,670 N/A N/A
Net Income $13,595 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$100,000
Total Directors
3
$100,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karena Roberts President 40.00
Officer Director
$100,000 $0 $100,000
Javed Morgan Treasurer 1.00
Officer Director
$0 $0 $0
Rachel Powell Secretary 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $225,265 $211,670 $16,123 $13,595
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