Civic Intelligence

Hearts Gathered

990 • Fiscal year 2015 • EIN 14-1940569

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.HEARTSGATHERED.ORG
PO Box 767Omak, WA 98841

(509) 422-5653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$80,327

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$267,566

Up $113,874 (+74%) from 2014

Net Assets

Up

$262,913

Up $124,368 (+90%) from 2014

Liabilities

Down

$4,653

Down $10,494 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Down

$499,873

Down $77,323 (-13%) from 2014

Expenses

Down

$375,505

Down $253,470 (-40%) from 2014

Net Income

Up

$124,368

Up $176,147 (+340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $142,228Net Assets 2011: $142,2282011Assets 2012: $56,284Liabilities 2012: $7,434Net Assets 2012: $48,8502012Assets 2013: $200,287Liabilities 2013: $17,090Net Assets 2013: $183,1972013Assets 2014: $153,692Liabilities 2014: $15,147Net Assets 2014: $138,5452014Assets 2015: $267,566Liabilities 2015: $4,653Net Assets 2015: $262,9132015Assets 2016: $105,679Liabilities 2016: $839Net Assets 2016: $104,8402016Assets 2017: $211,010Liabilities 2017: $2,630Net Assets 2017: $208,3802017Assets 2018: $51,560Liabilities 2018: $0Net Assets 2018: $51,5602018Assets 2019: $77,653Liabilities 2019: $2,431Net Assets 2019: $75,2222019Assets 2020: $108,375Liabilities 2020: $1,629Net Assets 2020: $106,7462020Assets 2021: $241,180Liabilities 2021: $1,372Net Assets 2021: $239,8082021

Highlighted filing

2015

Assets$267,566
Liabilities$4,653
Net Assets$262,913
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $105,405Expenses 2011: $218,650Net Income 2011: -$113,2452011Revenue 2012: $100,000Expenses 2012: $193,378Net Income 2012: -$93,3782012Revenue 2013: $503,199Expenses 2013: $368,852Net Income 2013: $134,3472013Revenue 2014: $577,196Expenses 2014: $628,975Net Income 2014: -$51,7792014Revenue 2015: $499,873Expenses 2015: $375,505Net Income 2015: $124,3682015Revenue 2016: $236,028Expenses 2016: $394,101Net Income 2016: -$158,0732016Revenue 2017: $403,492Expenses 2017: $299,952Net Income 2017: $103,5402017Revenue 2018: $290,636Expenses 2018: $447,457Net Income 2018: -$156,8212018Revenue 2019: $323,831Expenses 2019: $300,169Net Income 2019: $23,6622019Revenue 2020: $352,885Expenses 2020: $321,361Net Income 2020: $31,5242020Revenue 2021: $416,216Expenses 2021: $285,674Net Income 2021: $130,5422021

Highlighted filing

2015

Revenue$499,873
Expenses$375,505
Net Income$124,368
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$499,873
Mission and Program Overview

Mission

Hearts gathered operates the waterfall school for grades preschool through second grade. Students are meeting educational standards while using okanogan salish as the medium language of instruction.

Hearts gathered's mission is to revitalize the native languages of the colville reservation by operating native language immersion schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$162,803-
Cash and Non-Interest-Bearing Accounts$137,613$93,859▼ $43,754
Land, Buildings, and Equipment, Net$15,979$10,904▼ $5,075
Accounts Receivable$100--
Total Assets$153,692$267,566▲ $113,874
Liabilities
Accounts Payable and Accrued Expenses$15,147$4,653▼ $10,494
Total Liabilities$15,147$4,653▼ $10,494
Net Assets / Fund Balance
Unrestricted Net Assets$138,545$262,913▲ $124,368
Total Net Assets Fund Balance$138,545$262,913▲ $124,368
Total Liabilities and Net Assets / Fund Balance$153,692$267,566▲ $113,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,904$24,556$35,460
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa T CampobassoExecutive DiFT$80,327$80,327
Ted E MoomawDirector/insFT$59,568$59,568

Board Members and Trustees

NameTitle
Amelia MarchandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$497,252
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$1,621
All Other Contributions
$955
Change in Net Assets
$124,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,443
Other Expenses$50,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,567--$156,567
Current Officers, Directors, Trustees, and Key Employees$59,568$80,327-$139,895
Payroll Taxes$28,463--$28,463
Insurance$10,531--$10,531
Office Expenses-$8,054-$8,054
Travel$3,854$3,854-$7,708
Conferences and Meetings$2,889$2,889-$5,778
Depreciation Depletion$5,075--$5,075
Fees for Services Accounting-$3,116-$3,116
Other Employee Benefits$518--$518
Other Expenses$212--$212
Total Functional Expenses$277,265$98,240$0$375,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hearts Gathered
EIN
14-1940569
Phone
5094225653
Address
PO BOX 767, OMAK, WA 98841

Signing Officer

Name
Melissa T Campobasso
Title
Executive Director
Phone
5094225653
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa T Campobasso
Formed
2004
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
1
Employees
11

Preparer

Firm
J R Newhouse & Company Pllp
Address
528 W BROADWAY AVE, MOSES LAKE, WA 98837-1926
Preparer
Kelly J Buche
Phone
5097655667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Students are meeting educational standards while using okanogan salish as the medium language of instruction.”

Raw XML Appendix292 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04653
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEARTS GATHERED'S MISSION IS TO REVITALIZE THE NATIVE LANGUAGES OF THE COLVILLE RESERVATION BY OPERATING NATIVE LANGUAGE IMMERSION SCHOOLS.
IRS990/AllOtherContributionsAmt0955
IRS990/BooksInCareOfDetail/PersonNm0MELISSA CAMPOBASSO
IRS990/BooksInCareOfDetail/PhoneNum05094225653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 767
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098841
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137613
IRS990/CashNonInterestBearingGrp/EOYAmt093859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139895
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02889
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02889
IRS990/ConferencesMeetingsGrp/TotalAmt05778
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050062
IRS990/CYOtherRevenueAmt01621
IRS990/CYProgramServiceRevenueAmt01000
IRS990/CYRevenuesLessExpensesAmt0124368
IRS990/CYSalariesCompEmpBnftPaidAmt0325443
IRS990/CYTotalExpensesAmt0375505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05075
IRS990/DepreciationDepletionGrp/TotalAmt05075
IRS990/Desc0STUDENTS ARE MEETING EDUCATIONAL STANDARDS WHILE USING OKANOGAN SALISH AS THE MEDIUM LANGUAGE OF INSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03116
IRS990/FeesForServicesAccountingGrp/TotalAmt03116
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA T CAMPOBASSO
IRS990/Form990PartVIISectionAGrp/PersonNm1TED E MOOMAW
IRS990/Form990PartVIISectionAGrp/PersonNm2AMELIA MARCHAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/INS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0496297
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010531
IRS990/InsuranceGrp/TotalAmt010531
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010904
IRS990/LandBldgEquipCostOrOtherBssAmt035460
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEARTS GATHERED OPERATES THE WATERFALL SCHOOL FOR GRADES PRESCHOOL THROUGH SECOND GRADE. STUDENTS ARE MEETING EDUCATIONAL STANDARDS WHILE USING OKANOGAN SALISH AS THE MEDIUM LANGUAGE OF INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138545
IRS990/NetAssetsOrFundBalancesEOYAmt0262913
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08054
IRS990/OfficeExpensesGrp/TotalAmt08054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518
IRS990/OtherExpensesGrp/Desc0SCHOOL MEALS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09588
IRS990/OtherExpensesGrp/ProgramServicesAmt1212
IRS990/OtherExpensesGrp/TotalAmt09588
IRS990/OtherExpensesGrp/TotalAmt1212
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01621
IRS990/OtherRevenueTotalAmt01621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156567
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028463
IRS990/PayrollTaxesGrp/TotalAmt028463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA T CAMPOBASSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENTS ARE MEETING EDUCATIONAL STANDARDS WHILE USING OKANOGAN SALISH AS THE MEDIUM LANGUAGE OF INSTRUCTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063740
IRS990/PYOtherRevenueAmt01149
IRS990/PYProgramServiceRevenueAmt0532
IRS990/PYRevenuesLessExpensesAmt0-51779
IRS990/PYSalariesCompEmpBnftPaidAmt0565235
IRS990/PYTotalExpensesAmt0628975
IRS990/PYTotalRevenueAmt0577196
IRS990/ReconcilationRevenueExpnssAmt0124368
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010904
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE MEETING EDUCATIONAL STANDARDS WHILE USING OKANOGAN SALISH AS THE MEDIUM LANGUAGE OF INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153692
IRS990/TotalAssetsEOYAmt0267566
IRS990/TotalAssetsGrp/BOYAmt0153692
IRS990/TotalAssetsGrp/EOYAmt0267566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497252
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015147
IRS990/TotalLiabilitiesEOYAmt04653
IRS990/TotalLiabilitiesGrp/BOYAmt015147
IRS990/TotalLiabilitiesGrp/EOYAmt04653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262913
IRS990/TotalOtherProgSrvcExpenseAmt0267465
IRS990/TotalProgramServiceExpensesAmt0277265
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalReportableCompFromOrgAmt0139895
IRS990/TotalRevenueGrp/ExclusionAmt01621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267566
IRS990/TravelGrp/ManagementAndGeneralAmt03854
IRS990/TravelGrp/ProgramServicesAmt03854
IRS990/TravelGrp/TotalAmt07708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262913
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HEARTSGATHERED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA T CAMPOBASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094225653
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS GATHERED
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0141940569
ReturnHeader/Filer/PhoneNum05094225653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 767
ReturnHeader/Filer/USAddress/CityNm0OMAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BUCHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-29T21:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,566
Liabilities
$4,653
Net assets
$262,913
Revenue
$499,873
Expenses
$375,505
Net income
$124,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$4.16$2.86$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.07$3.53$3.21$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.75$3.24$3.00$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.91$4.47$1.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$4.03$3.00$1.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$2.36$3.94$1.58
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$5.00$3.76$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$5.77$6.29$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$5.03$3.69$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$1.00$1.93$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.05$2.19$1.13