Civic Intelligence

The Love House Kids Program

990EZ • Fiscal year 2021 • EIN 20-3751633

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

18212 N 8th StPhoenix, AZ 85022

(602) 295-3522

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$163,709

Up $34,630 (+27%) from 2020

Net Assets

$162,620

No earlier filing loaded for comparison.

Liabilities

Down

$1,089

Down $1,146 (-51%) from 2020

Revenue

Down

$84,081

Down $7,286 (-8.0%) from 2020

Expenses

Down

$48,305

Down $32,136 (-40%) from 2020

Net Income

Up

$35,776

Up $24,850 (+227%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $105,323Liabilities 2015: $02015Assets 2016: $109,920Liabilities 2016: $02016Assets 2017: $102,779Liabilities 2017: $02017Assets 2018: $104,962Liabilities 2018: $02018Assets 2019: $116,537Liabilities 2019: $02019Assets 2020: $129,079Liabilities 2020: $2,2352020Assets 2021: $163,709Liabilities 2021: $1,089Net Assets 2021: $162,6202021Assets 2022: $191,287Net Assets 2022: $191,2872022Assets 2023: $125,764Net Assets 2023: $125,7642023Assets 2024: $78,277Liabilities 2024: $1,254Net Assets 2024: $77,0232024Assets 2025: $64,566Liabilities 2025: $20,134Net Assets 2025: $44,4322025

Highlighted filing

2021

Assets$163,709
Liabilities$1,089
Net Assets$162,620

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $81,745Expenses 2015: $54,597Net Income 2015: $27,1482015Revenue 2016: $49,468Expenses 2016: $44,871Net Income 2016: $4,5972016Revenue 2017: $57,536Expenses 2017: $52,236Net Income 2017: $5,3002017Revenue 2018: $55,157Expenses 2018: $55,319Net Income 2018: -$1622018Revenue 2019: $117,234Expenses 2019: $100,785Net Income 2019: $16,4492019Revenue 2020: $91,367Expenses 2020: $80,441Net Income 2020: $10,9262020Revenue 2021: $84,081Expenses 2021: $48,305Net Income 2021: $35,7762021Revenue 2022: $60,340Expenses 2022: $31,673Net Income 2022: $28,6672022Revenue 2023: $33,290Expenses 2023: $98,812Net Income 2023: -$65,5222023Revenue 2024: $29,196Expenses 2024: $77,936Net Income 2024: -$48,7402024Revenue 2025: $35,987Expenses 2025: $68,580Net Income 2025: -$32,5932025

Highlighted filing

2021

Revenue$84,081
Expenses$48,305
Net Income$35,776
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$120,590
Mission and Program Overview

Mission

To break the cycle of child abuse

Program Services

DescriptionGrantsExpenses
DORM HOUSE - THE DORM PROVIDES HOUSING FOR KIDS WHO HAVE AGED OUT OF THE DEPARTMENT OF CHILD SAFTEY PROGRAM AND ARE CONTINUING SCHOOL OR ENGAGING IN A TRADE. INCLUDES LIFE SKILLS ROGRAMS AND COUNSELING.-$29,305
GROUP HOMES - PROVIDE ADDITIONAL SUPPORT TO KIDS IN DEPARTMENT OF CHILD SAFETY PROGRAM. THESE SERVICES INCLUDE LIFE SKILLS PROGRAMS, COUNSELING AND OTHER BASIC NEEDS.-$9,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN KARPINSKIFounder/DireFT$0--
JOYCE KIRKPATRICKProgram Deve-$0--
JOSH KONKOLPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$34,922$34,922$27,562$7,360
Fundraiser Dinn$19,828$19,828$69$19,759
Total Events$54,750$54,750$36,509$18,241
Filing and Contact Details

Filer

Filer Name
Love House Kids Program
EIN
20-3751633
Phone
6022953522
Address
18212 N 8TH ST, PHOENIX, AZ 85022

Signing Officer

Name
Josh Konkol
Title
President
Phone
6029800760
Signed
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Foley & Giolitto CPA Pllc
Address
14300 N NORTHSIGHT BLVD STE 114, SCOTTSDALE, AZ 85260-3674
Preparer
Ryan P Giolitto CPA
Phone
4809984100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 145 office 1,571 325 573 472 50 interest 37 1,732 bank fees 39 pay pal fees 994 dues & subscriptions 150 licenses & permits 10 miscellaneous 29 clothing 1,016 food 1,679 food 462 education & life skills 284 education & life skills 6,170 supplies & basic needs 1,601 supplies & basic needs 2,157 fitness 550 cell phones 247 back-pack donations 4,375 total 24,668

Form 990-ez, Part II, Line 26

Credit card payable 2,235 1,089

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAUREEN KARPINSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOYCE KIRKPATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSH KONKOL
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSH KONKOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06022953522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012434 W LARKSPUR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL MIRAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129079
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH KONKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/DIRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BREAK THE CYCLE OF CHILD ABUSE
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DORM HOUSE - THE DORM PROVIDES HOUSING FOR KIDS WHO HAVE AGED OUT OF THE DEPARTMENT OF CHILD SAFTEY PROGRAM AND ARE CONTINUING SCHOOL OR ENGAGING IN A TRADE. INCLUDES LIFE SKILLS ROGRAMS AND COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GROUP HOMES - PROVIDE ADDITIONAL SUPPORT TO KIDS IN DEPARTMENT OF CHILD SAFETY PROGRAM. THESE SERVICES INCLUDE LIFE SKILLS PROGRAMS, COUNSELING AND OTHER BASIC NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036509
IRS990EZ/SpecialEventsNetIncomeLossAmt018241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048305
IRS990EZ/TotalProgramServiceExpensesAmt038867
IRS990EZ/TotalRevenueAmt084081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOVEHOUSEKIDSPROGRAM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120590
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517282
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036509
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02082
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER DINN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01660
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 145 OFFICE 1,571 325 573 472 50 INTEREST 37 1,732 BANK FEES 39 PAY PAL FEES 994 DUES & SUBSCRIPTIONS 150 LICENSES & PERMITS 10 MISCELLANEOUS 29 CLOTHING 1,016 FOOD 1,679 FOOD 462 EDUCATION & LIFE SKILLS 284 EDUCATION & LIFE SKILLS 6,170 SUPPLIES & BASIC NEEDS 1,601 SUPPLIES & BASIC NEEDS 2,157 FITNESS 550 CELL PHONES 247 BACK-PACK DONATIONS 4,375 TOTAL 24,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 2,235 1,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH KONKOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029800760
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE HOUSE KIDS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0203751633
ReturnHeader/Filer/PhoneNum06022953522
ReturnHeader/Filer/USAddress/AddressLine1Txt018212 N 8TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475201107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLEY & GIOLITTO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014300 N NORTHSIGHT BLVD STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852603674
ReturnHeader/PreparerPersonGrp/PhoneNum04809984100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN P GIOLITTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-15T17:10:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KONKOL
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings