Civic Intelligence

Grateful Heart Community Services

990 • Fiscal year 2019 • EIN 20-0972381

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

(704) 279-9167

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

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

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

71%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

233%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$190,342

Down $47,842 (-20%) from 2018

Net Assets

Up

$190,342

Up $102,614 (+117%) from 2018

Liabilities

Down

$0

Down $150,456 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin99th percentile

Revenue

Up

$141,258

Up $98,851 (+233%) from 2018

Expenses

Up

$41,528

Up $2,831 (+7.3%) from 2018

Net Income

Up

$99,730

Up $96,020 (+2588%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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 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

2019

Assets$190,342
Liabilities$0
Net Assets$190,342
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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 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

2019

Revenue$141,258
Expenses$41,528
Net Income$99,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$216,325
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$234,551$181,785▼ $52,766
Cash and Non-Interest-Bearing Accounts$3,633$8,557▲ $4,924
Total Assets$238,184$190,342▼ $47,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,456--
Total Liabilities$150,456$0▼ $150,456
Net Assets / Fund Balance
Unrestricted Net Assets$87,728$190,342▲ $102,614
Total Net Assets Fund Balance$87,728$190,342▲ $102,614
Total Liabilities and Net Assets / Fund Balance$238,184$190,342▼ $47,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,500$22,500$150,000
Land$50,000-$50,000
Equipment$4,285$22,540$26,825
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alonzo JonesDirector
Brenda MorganDirector
Drake MorganDirector
John MorganDirector
Johnny MorganDirector
Ray CharlestonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,325
Program Service Revenue
$0
Investment Income
$79,933
Other Revenue
$0
All Other Contributions
$61,325
Change in Net Assets
$99,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,528
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$14,098$0$0$14,098
Depreciation Depletion$5,582$0$0$5,582
Interest$5,019$0$0$5,019
Other Expenses$3,129$0$0$3,129
Fees for Services Legal$0$2,883$0$2,883
Fees for Services Accounting$0$950$0$950
Information Technology$664$0$0$664
Advertising$0$347$0$347
Office Expenses$0$218$0$218
Total Functional Expenses$37,130$4,398$0$41,528
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
2020-05-13
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”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL BOARD MEETINGS ARE MAINTAINED IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN TO ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS CONFLICT OF INTEREST SITUATIONS THROUGH OPEN MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238184
IRS990/TotalAssetsEOYAmt0190342
IRS990/TotalAssetsGrp/BOYAmt0238184
IRS990/TotalAssetsGrp/EOYAmt0190342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037130
IRS990/TotalFunctionalExpensesGrp/TotalAmt041528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150456
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0150456
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190342
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042799167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId0A02AF4F178A323E6735BB635640F850870E40655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05566420AD4084CC2D7A05563A9AF8AFFFD31C41F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.244.70
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:04:29
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02020-05-13T12:04:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,342
Liabilities
$0
Net assets
$190,342
Revenue
$141,258
Expenses
$41,528
Net income
$99,730
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
2019Detailed filing. Detailed filing data is available for this year.$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