Grateful Heart Community Services

990EZ • Fiscal year 2012 • EIN 20-0972381

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profile N/A

PO Box 27728072

Siviq Scores

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

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

30%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

2.9%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets46th percentile

Assets

$32,489

Up $7,457 (+30%) from 2011

Net Assets

$32,430

Up $7,398 (+30%) from 2011

Liabilities

$59

Up $59 from 2011

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin69th percentile

Revenue

$58,026

Up $1,624 (+2.9%) from 2011

Expenses

$50,628

Up $7,745 (+18%) from 2011

Net Income

Down

$7,398

Down $6,121 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2012

Assets$32,489

Liabilities$59

Net Assets$32,430

Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2012

Revenue$58,026

Expenses$50,628

Net Income$7,398

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 14, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide community support through accepting food and monetary donations and distributing them to all people in need. Provide temporary housing for the homeless.

Filing and Contact Details

Filer

EIN: 20-0972381

Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12076
IRS990EZ/CashSavingsAndInvestments/EOY	0	22281
IRS990EZ/ContributionsGiftsGrantsEtc	0	58026
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7398
IRS990EZ/FeesAndOthPymtToIndContractors	0	950
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	58026
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	12956
IRS990EZ/LandAndBuildings/EOY	0	10208
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25032
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25032
IRS990EZ/NetAssetsOrFundBalances/EOY	0	32430
IRS990EZ/NetAssetsOrFundBalancesEOY	0	32430
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	30775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	410 ROCKCREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	410 ROCKCREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	28146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	28146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHNNY MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BRENDA MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	14217
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE BASIC NEEDS FOR ALL THOSE IN NEED
IRS990EZ/PrintingPublicationsPostage	0	2837
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE BASIC NEEDS FOR ALL THOSE IN NEED THROUGH THE TEACHING OF THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11469
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	1849
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	59
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	DUNNS MOUNTAIN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SALISBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28146
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRENDA MORGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7042799167
IRS990EZ/TotalAssets/BOY	0	25032
IRS990EZ/TotalAssets/EOY	0	32489
IRS990EZ/TotalExpenses	0	50628
IRS990EZ/TotalProgramServiceExpenses	0	11469
IRS990EZ/TotalRevenue	0	58026
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPRECIATION 2748. MISSIONS COMMUNITY SUPPORT 11469.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL TAXES W/H 59.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	200972381
ReturnHeader/Filer/Name/BusinessNameLine1	0	GRATEFUL HEART COMMUNITY SERVICES
ReturnHeader/Filer/NameControl	0	GRAT
ReturnHeader/Filer/Phone	0	7042799167
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 277
ReturnHeader/Filer/USAddress/City	0	GRANITE QUARRY
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28072
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-14
ReturnHeader/Officer/Name	0	JOHNNY MORGAN
ReturnHeader/Officer/Phone	0	7042799167
ReturnHeader/Officer/Title	0	PASTOR
ReturnHeader/Preparer/DatePrepared	0	2013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCOTT SNIDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 695
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SALISBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28145
ReturnHeader/Preparer/Name	0	SCOTT SNIDER
ReturnHeader/Preparer/Phone	0	7046385822
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-15T15:14:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $32,489
Liabilities: $59
Net assets: $32,430
Revenue: $58,026
Expenses: $50,628
Net income: $7,398

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.66	$0.00	$1.66	$0.01	$0.08	$0.07
2023Summary only. Only limited summary data is available for this year.	$1.71	$0.00	$1.71	$0.11	$0.15	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.74	$0.00	$1.74	$0.17	$0.19	$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.77	$0.00	$1.77	$0.15	$0.23	$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.85	$0.00	$1.85	$0.19	$0.25	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.90	$0.00	$1.90	$1.41	$0.42	$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.38	$1.50	$0.88	$0.42	$0.39	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.46	$1.62	$0.84	$0.50	$0.40	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$2.47	$1.72	$0.74	$0.61	$0.47	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$2.43	$1.82	$0.61	$0.61	$0.71	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$2.63	$1.92	$0.71	$0.96	$0.70	$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.37	$0.00	$2.37		$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.00	$0.32	$0.58	$0.51	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.00	$0.25	$0.56	$0.43	$0.14