Civic Intelligence

Grateful Heart Community Services

990 • Fiscal year 2018 • EIN 20-0972381

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileN/A
PO Box 277Granite Quarry, NC 28072

(704) 279-9167

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$238,184

Flat from 2018

Net Assets

Flat

$87,728

Flat from 2018

Liabilities

Flat

$150,456

Flat from 2018

Revenue And Expenses

Revenue

Flat

$42,407

Flat from 2018

Expenses

Flat

$38,697

Flat from 2018

Net Income

Flat

$3,710

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $25,032Liabilities 2011: $0Net Assets 2011: $25,0322011Assets 2012: $32,489Liabilities 2012: $59Net Assets 2012: $32,4302012Assets 2013: $236,912Liabilities 2013: $67Net Assets 2013: $236,8452013Assets 2014: $262,889Liabilities 2014: $191,543Net Assets 2014: $71,3462014Assets 2015: $243,405Liabilities 2015: $182,190Net Assets 2015: $61,2152015Assets 2016: $246,578Liabilities 2016: $172,210Net Assets 2016: $74,3682016Assets 2017: $245,749Liabilities 2017: $161,554Net Assets 2017: $84,1952017Assets 2018: $238,184Liabilities 2018: $150,456Net Assets 2018: $87,7282018Assets 2018: $238,184Liabilities 2018: $150,456Net Assets 2018: $87,7282018Assets 2019: $190,342Liabilities 2019: $0Net Assets 2019: $190,3422019Assets 2020: $184,968Liabilities 2020: $0Net Assets 2020: $184,9682020Assets 2021: $176,767Liabilities 2021: $0Net Assets 2021: $176,7672021Assets 2022: $174,329Liabilities 2022: $0Net Assets 2022: $174,3292022Assets 2023: $170,522Liabilities 2023: $0Net Assets 2023: $170,5222023Assets 2025: $166,178Liabilities 2025: $0Net Assets 2025: $166,1782025

Highlighted filing

2018

Assets$238,184
Liabilities$150,456
Net Assets$87,728
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,402Expenses 2011: $42,883Net Income 2011: $13,5192011Revenue 2012: $58,026Expenses 2012: $50,628Net Income 2012: $7,3982012Expenses 2013: $71,8892013Revenue 2014: $96,043Expenses 2014: $69,999Net Income 2014: $26,0442014Revenue 2015: $61,296Expenses 2015: $71,421Net Income 2015: -$10,1252015Revenue 2016: $60,864Expenses 2016: $46,585Net Income 2016: $14,2792016Revenue 2017: $49,546Expenses 2017: $39,718Net Income 2017: $9,8282017Revenue 2018: $42,407Expenses 2018: $38,697Net Income 2018: $3,7102018Revenue 2018: $42,407Expenses 2018: $38,697Net Income 2018: $3,7102018Revenue 2019: $141,258Expenses 2019: $41,528Net Income 2019: $99,7302019Revenue 2020: $19,148Expenses 2020: $24,522Net Income 2020: -$5,3742020Revenue 2021: $14,643Expenses 2021: $22,844Net Income 2021: -$8,2012021Revenue 2022: $16,900Expenses 2022: $19,337Net Income 2022: -$2,4372022Revenue 2023: $11,100Expenses 2023: $14,908Net Income 2023: -$3,8082023Revenue 2025: $1,350Expenses 2025: $8,277Net Income 2025: -$6,9272025

Highlighted filing

2018

Revenue$42,407
Expenses$38,697
Net Income$3,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$42,407
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,474$234,551▼ $5,923
Cash and Non-Interest-Bearing Accounts$5,275$3,633▼ $1,642
Total Assets$245,749$238,184▼ $7,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,554$150,456▼ $11,098
Total Liabilities$161,554$150,456▼ $11,098
Net Assets / Fund Balance
Unrestricted Net Assets$84,195$87,728▲ $3,533
Total Net Assets Fund Balance$84,195$87,728▲ $3,533
Total Liabilities and Net Assets / Fund Balance$245,749$238,184▼ $7,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,981$20,210$249,191
Equipment$5,570$21,255$26,825
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alonzo JonesDirector
Brenda MorganDirector
Janet YatesDirector
Joann HaginsDirector
John MorganDirector
Johnny MorganDirector
Nathan HarrellDirector
Vickie YatesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,405
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$42,405
Change in Net Assets
$3,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,385$0$0$12,385
Interest$7,860$0$0$7,860
Depreciation Depletion$5,923$0$0$5,923
Other Expenses$3,405$0$0$3,405
Insurance$3,326$0$0$3,326
Fees for Services Accounting$0$950$0$950
Information Technology$405$0$0$405
Advertising$0$347$0$347
Office Expenses$0$210$0$210
Total Functional Expenses$37,190$1,507$0$38,697
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grateful Heart Community Services
EIN
20-0972381
Phone
7042799167
Address
PO BOX 277, GRANITE QUARRY, NC 28072

Signing Officer

Name
Johnny Morgan
Title
President
Phone
7042799167
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Morgan
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Scott Snider CPA Pa
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes of all board meetings are maintained in writing”

Pt VI, Line 11B

“The organization provides a copy of the tax return to all directors”

Pt VI, Line 12C

“The board monitors conflict of interest situations through open meetings”

Form 990EZ, Part I, Line 16

“Missions community support”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES W/H”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037190
IRS990/TotalFunctionalExpensesGrp/TotalAmt038697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161554
IRS990/TotalLiabilitiesEOYAmt0150456
IRS990/TotalLiabilitiesGrp/BOYAmt0161554
IRS990/TotalLiabilitiesGrp/EOYAmt0150456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087728
IRS990/TotalProgramServiceExpensesAmt037190
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042407
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 ROCK CREEK RD
IRS990/USAddress/CityNm0ROCKWELL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042799167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATEFUL HEART COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0200972381
ReturnHeader/Filer/PhoneNum07042799167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0GRANITE QUARRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C4527C7BDCFEBAAEFCCAC4ED7D6C212BA9C0413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A02AF4F178A323E6735BB635640F850870E40655
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.244.70
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:22:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SNIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T13:22:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,184
Liabilities
$150,456
Net assets
$87,728
Revenue
$42,407
Expenses
$38,697
Net income
$3,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.50$0.88$0.42$0.39$0.04
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