Civic Intelligence

Heart Haven Outreach

990 • Fiscal year 2018 • EIN 20-1675860

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileHEARTHAVENOUTREACH.ORG
201 Canterbury Lane Ste CBolingbrook, IL 60440

(630) 226-8403

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$131,331

Up $5,539 (+4.4%) from 2017

Net Assets

Up

$35,674

Up $990 (+2.9%) from 2017

Liabilities

Up

$95,657

Up $4,549 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$252,755

Up $32,064 (+15%) from 2017

Expenses

Down

$251,765

Down $8,823 (-3.4%) from 2017

Net Income

Up

$990

Up $40,887 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $68,043Liabilities 2010: $4,242Net Assets 2010: $63,8012010Assets 2011: $73,195Liabilities 2011: $5,938Net Assets 2011: $67,2572011Assets 2012: $86,888Liabilities 2012: $3,414Net Assets 2012: $83,4742012Assets 2013: $92,045Liabilities 2013: $4,213Net Assets 2013: $87,8322013Assets 2014: $87,361Liabilities 2014: $6,330Net Assets 2014: $81,0312014Assets 2015: $101,941Liabilities 2015: $8,681Net Assets 2015: $93,2602015Assets 2016: $120,970Liabilities 2016: $46,389Net Assets 2016: $74,5812016Assets 2017: $125,792Liabilities 2017: $91,108Net Assets 2017: $34,6842017Assets 2018: $131,331Liabilities 2018: $95,657Net Assets 2018: $35,6742018Assets 2019: $137,676Liabilities 2019: $62,441Net Assets 2019: $75,2352019Assets 2020: $259,107Liabilities 2020: $75,108Net Assets 2020: $183,9992020Assets 2021: $459,820Liabilities 2021: $99,011Net Assets 2021: $360,8092021Assets 2022: $362,929Liabilities 2022: $55,485Net Assets 2022: $307,4442022Assets 2023: $388,124Liabilities 2023: $50,247Net Assets 2023: $337,8772023Assets 2024: $382,313Liabilities 2024: $73,368Net Assets 2024: $308,9452024

Highlighted filing

2018

Assets$131,331
Liabilities$95,657
Net Assets$35,674
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $137,957Expenses 2010: $122,326Net Income 2010: $15,6312010Revenue 2011: $132,472Expenses 2011: $129,016Net Income 2011: $3,4562011Revenue 2012: $156,361Expenses 2012: $140,144Net Income 2012: $16,2172012Revenue 2013: $164,092Expenses 2013: $159,734Net Income 2013: $4,3582013Revenue 2014: $152,767Expenses 2014: $159,567Net Income 2014: -$6,8002014Revenue 2015: $199,410Expenses 2015: $187,181Net Income 2015: $12,2292015Revenue 2016: $121,279Expenses 2016: $139,958Net Income 2016: -$18,6792016Revenue 2017: $220,691Expenses 2017: $260,588Net Income 2017: -$39,8972017Revenue 2018: $252,755Expenses 2018: $251,765Net Income 2018: $9902018Revenue 2019: $312,570Expenses 2019: $286,212Net Income 2019: $26,3582019Revenue 2020: $407,473Expenses 2020: $298,709Net Income 2020: $108,7642020Revenue 2021: $538,426Expenses 2021: $371,510Net Income 2021: $166,9162021Revenue 2022: $410,460Expenses 2022: $463,825Net Income 2022: -$53,3652022Revenue 2023: $441,471Expenses 2023: $411,038Net Income 2023: $30,4332023Revenue 2024: $502,139Expenses 2024: $531,071Net Income 2024: -$28,9322024

Highlighted filing

2018

Revenue$252,755
Expenses$251,765
Net Income$990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$290,312
Mission and Program Overview

Mission

The organization's mission is to transform the lives of at-risk struggling teens through caring relationships and programs that support healthy development on an emotional, mental, physical, and spiritual level.

Faith based organization whose purpose is to provide positive experiences for the healthy development of troubled youth and their families. Through support groups, monitoring, educational and faith-based programs, tutoring and advocacy it is the objective of this organization to nurture, guide and assist troubled youth and their families physically, socially, intellectually, emotionally and spiritualy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,347$109,505▲ $17,158
Rtn Earn Endowment Incm Other Fnds$34,684$35,674▲ $990
Savings and Temporary Cash Investments$717$10,833▲ $10,116
Accounts Receivable$5,551$6,850▲ $1,299
Land, Buildings, and Equipment, Net$6,830$4,048▼ $2,782
Prepaid Expenses and Deferred Charges$20,347$95▼ $20,252
Total Assets$125,792$131,331▲ $5,539
Liabilities
Deferred Revenue$75,418$72,719▼ $2,699
Other Liabilities$15,690$22,938▲ $7,248
Total Liabilities$91,108$95,657▲ $4,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,684$35,674▲ $990
Total Liabilities and Net Assets / Fund Balance$125,792$131,331▲ $5,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,048$68,857$72,905
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken McconnaughayPresident
Bill NormandDirector
Diane ParroDirector
Maria ZarateDirector
Ron OestreichDirector
William MayerDirector
Patricia ClaarImed Past Pr
Kathleen ElliottSecretary
Michael CarpanzanoTreasurer
Leo VenegasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,421
Program Service Revenue
$85,540
Investment Income
$116
Other Revenue
$34,678
All Other Contributions
$42,605
Change in Net Assets
$990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,400
Other Expenses$42,365
Total Fundraising Expense$17,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,587$33,315$15,156$180,058
Other Employee Benefits$12,036$1,444$1,252$14,732
Payroll Taxes$10,751$2,628$1,231$14,610
All Other Expenses$5,283$1,786-$7,069
Other Expenses$3,142$6,320-$3,142
Depreciation Depletion$2,782--$2,782
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,799-$1,799
Information Technology-$1,689-$1,689
Conferences and Meetings$393--$393
Advertising-$289-$289
Total Functional Expenses$183,056$51,070$17,639$251,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,235
Fundraising Direct Expenses$37,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$133,419$72,235$28,667$43,568
5k Run$16,870-$8,890-
Total Events$150,289$72,235$37,557$34,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$17,678
Payroll Liabilities$3,686
Chase Credit Card$1,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Maria zarate 796 wheatland lane bolingbrook, il 60490 william mayer 721 lenox ave bolingbrook, il 60490 diane parro 791 dunham ct bolingbrook, il 60440 ken mcconnaughay 9 yukon court bolingbrook, il 60490 bill normand 2505 richmond st joliet, il 60435 leo venegas 802 ontario dr romeoville, il 60446 michael carpanzano 2201 misty creek trail bolingbrook, il 60490 ron oestreich 1452 waterside dr bolingbrook, il 60490 kathleen elliott 8 lily ct bolingbrook, il 60440”

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
Heart Haven Outreach
EIN
20-1675860
Phone
6302268403
Address
201 CANTERBURY LANE STE C, BOLINGBROOK, IL 60440

Signing Officer

Name
Ken Mcconnaughay
Title
President
Phone
6302268403
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mcconnaughay
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
184

Preparer

Firm
Eberhart Accounting Services Pc
Address
496 WEST BOUGHTON ROAD, BOLINGBROOK, IL 60440-1822
Preparer
Rose Marie Marzano Ea
Phone
6307595070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Faith based organization whose purpose is to provide positive experiences for the healthy development of troubled youth and their families. Through support groups, monitoring, educational and faith-based programs, tutoring and advocacy it is the objective of this organization to nurture, guide and assist troubled youth and their families physically, socially, intellectually, emotionally and spiritualy.”

Form 990, Page 1, Part I, Line 6

“Volunteers help by building caring relationships with the students, facilitating support groups, chaperoning field trips, tutoring,nassisting with special fundraising events and various clerical tasks.”

Raw XML AppendixShowing 400 of 421 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.

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IRS990/ProgramServiceRevenueGrp/Desc0VALLEY VIEW SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc13 ON 3
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058385
IRS990/PYOtherRevenueAmt048358
IRS990/PYProgramServiceRevenueAmt091156
IRS990/PYRevenuesLessExpensesAmt0-39897
IRS990/PYSalariesCompEmpBnftPaidAmt0202203
IRS990/PYTotalExpensesAmt0260588
IRS990/PYTotalRevenueAmt0220691
IRS990/ReconcilationRevenueExpnssAmt0990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0102321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0144482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0122770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0444772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01092911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193276
IRS990ScheduleA/Total509Grp/TotalAmt01092911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093027
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04048
IRS990ScheduleD/TotalLiabilityAmt022938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAITH BASED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES FOR THE HEALTHY DEVELOPMENT OF TROUBLED YOUTH AND THEIR FAMILIES. THROUGH SUPPORT GROUPS, MONITORING, EDUCATIONAL AND FAITH-BASED PROGRAMS, TUTORING AND ADVOCACY IT IS THE OBJECTIVE OF THIS ORGANIZATION TO NURTURE, GUIDE AND ASSIST TROUBLED YOUTH AND THEIR FAMILIES PHYSICALLY, SOCIALLY, INTELLECTUALLY, EMOTIONALLY AND SPIRITUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP BY BUILDING CARING RELATIONSHIPS WITH THE STUDENTS, FACILITATING SUPPORT GROUPS, CHAPERONING FIELD TRIPS, TUTORING,NASSISTING WITH SPECIAL FUNDRAISING EVENTS AND VARIOUS CLERICAL TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARIA ZARATE 796 WHEATLAND LANE BOLINGBROOK, IL 60490 WILLIAM MAYER 721 LENOX AVE BOLINGBROOK, IL 60490 DIANE PARRO 791 DUNHAM CT BOLINGBROOK, IL 60440 KEN MCCONNAUGHAY 9 YUKON COURT BOLINGBROOK, IL 60490 BILL NORMAND 2505 RICHMOND ST JOLIET, IL 60435 LEO VENEGAS 802 ONTARIO DR ROMEOVILLE, IL 60446 MICHAEL CARPANZANO 2201 MISTY CREEK TRAIL BOLINGBROOK, IL 60490 RON OESTREICH 1452 WATERSIDE DR BOLINGBROOK, IL 60490 KATHLEEN ELLIOTT 8 LILY CT BOLINGBROOK, IL 60440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125792
IRS990/TotalAssetsEOYAmt0131331
IRS990/TotalAssetsGrp/BOYAmt0125792
IRS990/TotalAssetsGrp/EOYAmt0131331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132421
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091108
IRS990/TotalLiabilitiesEOYAmt095657
IRS990/TotalLiabilitiesGrp/BOYAmt091108
IRS990/TotalLiabilitiesGrp/EOYAmt095657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035674
IRS990/TotalProgramServiceExpensesAmt0183056
IRS990/TotalProgramServiceRevenueAmt085540
IRS990/TotalRevenueGrp/ExclusionAmt037758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252755
IRS990/TotalVolunteersCnt0184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 YUKON COURT
IRS990/USAddress/CityNm0BOLINGBROOK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060490
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HEARTHAVENOUTREACH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MCCONNAUGHAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302268403
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART HAVEN OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0201675860
ReturnHeader/Filer/PhoneNum06302268403
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 CANTERBURY LANE STE C
ReturnHeader/Filer/USAddress/CityNm0BOLINGBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,331
Liabilities
$95,657
Net assets
$35,674
Revenue
$252,755
Expenses
$251,765
Net income
$990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.73$3.09$5.02$5.31$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.50$3.38$4.41$4.11$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.55$3.07$4.10$4.64$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.99$3.61$5.38$3.72$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.75$1.84$4.07$2.99$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.62$0.75$3.13$2.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.96$0.36$2.53$2.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.91$0.35$2.21$2.61$0.40
2016Summary only. Only limited summary data is available for this year.$1.21$0.46$0.75$1.21$1.40$0.19
2015Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$1.99$1.87$0.12
2014Summary only. Only limited summary data is available for this year.$0.87$0.06$0.81$1.53$1.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.64$1.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.83$1.56$1.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.32$1.29$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.38$1.22$0.16