Civic Intelligence

Operation Hearts and Homes Inc

EIN 05-0573745 • 501(c)3 • Cold Spring Harbor, NY

Profile

Operation hearts and homes inc. Is dedicated to improving the lives of orphans around the world through medical care, educational sponsorships, vocational training and direct humanitarian aid.

1 Bungtown RoadCold Spring Harbor, NY 11724

operationheartsandhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-468%

Higher net margin than 2% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-37%

Faster asset growth than 20% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,140

Down $2,412 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$4,140

Down $2,412 (-37%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

Down

$1,235

Down $26,970 (-96%) from 2015

Expenses

Down

$7,015

Down $27,410 (-80%) from 2015

Net Income

Up

-$5,780

Up $440 (+7.1%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $12,772Liabilities 2014: $0Net Assets 2014: $12,7722014Assets 2015: $6,552Liabilities 2015: $0Net Assets 2015: $6,5522015Assets 2016: $4,140Liabilities 2016: $0Net Assets 2016: $4,1402016

Highlighted filing

2016

Assets$4,140
Liabilities$0
Net Assets$4,140
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $97,044Expenses 2014: $85,261Net Income 2014: $11,7832014Revenue 2015: $28,205Expenses 2015: $34,425Net Income 2015: -$6,2202015Revenue 2016: $1,235Expenses 2016: $7,015Net Income 2016: -$5,7802016

Highlighted filing

2016

Revenue$1,235
Expenses$7,015
Net Income-$5,780
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,140
Liabilities
$0
Net assets
$4,140
Revenue
$1,235
Expenses
$7,015
Net income
-$5,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.24$7.02$5.78
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$28.2$34.4$6.22
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$97.0$85.3$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,235
Mission and Program Overview

Mission

Operation hearts and homes inc. Is dedicated to improving the lives of orphans around the world through medical care, educational sponsorships, vocational training and direct humanitarian aid.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RUNS MEDICAL, EDUCATIONAL AND HOSTING PROGRAMS TO PROMOTE THE IMPROVEMENT IN THE LIVES OF ORPHANED CHILDREN.$0$1,525
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYBETH CASSIDYFounder/Executive Director-$0--
GRACE STILLMANAdvisory Board-$0--
CAROLINE CASSIDYDirector-$0--
MARY LOUISE BOYDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Hearts and Homes Inc
EIN
05-0573745
Phone
2123408420
Address
1 BUNGTOWN ROAD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Marybeth Cassidy
Title
Founder/executive Director
Phone
2123408420
Signed
2016-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Thomas J Novak
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: philip morris stock income. Amount: 176.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 260. Description: tuition. Amount: 1,525. Description: donation . Amount: 3,330. Total to form 990-ez, line 16: 5,115.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: previously donated stock. Amount: 3,368.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GRACE STILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05163761846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BUNGTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04140
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01059
IRS990EZ/GrossReceiptsAmt01235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYBETH CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE STILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOUISE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03368
IRS990EZ/OtherExpensesTotalAmt05115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION HEARTS AND HOMES INC. IS DEDICATED TO IMPROVING THE LIVES OF ORPHANS AROUND THE WORLD THROUGH MEDICAL CARE, EDUCATIONAL SPONSORSHIPS, VOCATIONAL TRAINING AND DIRECT HUMANITARIAN AID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RUNS MEDICAL, EDUCATIONAL AND HOSTING PROGRAMS TO PROMOTE THE IMPROVEMENT IN THE LIVES OF ORPHANED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01525
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07015
IRS990EZ/TotalProgramServiceExpensesAmt01525
IRS990EZ/TotalRevenueAmt01235
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPERATIONHEARTSANDHOME.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01235
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152160
IRS990ScheduleA/Total509Grp/TotalAmt0176431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PHILIP MORRIS STOCK INCOME. AMOUNT: 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 260. DESCRIPTION: TUITION. AMOUNT: 1,525. DESCRIPTION: DONATION . AMOUNT: 3,330. TOTAL TO FORM 990-EZ, LINE 16: 5,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREVIOUSLY DONATED STOCK. AMOUNT: 3,368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYBETH CASSIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123408420
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION HEARTS AND HOMES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GRACE STILLMAN
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0050573745
ReturnHeader/Filer/PhoneNum02123408420
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BUNGTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J NOVAK
ReturnHeader/ReturnTs02016-07-27T12:02:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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