Civic Intelligence

Hearts for Homes

990 • Fiscal year 2019 • EIN 20-4637974

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization Profileheartsforhomes.org
826 East McKinney StreetDenton, TX 75209

(940) 891-0947

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,799

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$313,064

Up $8,257 (+2.7%) from 2018

Net Assets

Up

$303,141

Up $2,209 (+0.7%) from 2018

Liabilities

Up

$9,923

Up $6,048 (+156%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$376,460

Up $62,146 (+20%) from 2018

Expenses

Up

$374,251

Up $55,933 (+18%) from 2018

Net Income

Up

$2,209

Up $6,213 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2008: $97,387Liabilities 2008: $3,7562008Assets 2009: $115,276Liabilities 2009: $3,9202009Assets 2010: $144,776Liabilities 2010: $3,7472010Assets 2011: $151,612Liabilities 2011: $3,9112011Assets 2012: $163,022Liabilities 2012: $3,9292012Assets 2013: $146,619Liabilities 2013: $3,8492013Assets 2014: $133,420Liabilities 2014: $2,7592014Assets 2015: $145,163Liabilities 2015: $516Net Assets 2015: $144,6472015Assets 2016: $248,214Liabilities 2016: $5,072Net Assets 2016: $243,1422016Assets 2017: $311,425Liabilities 2017: $6,489Net Assets 2017: $304,9362017Assets 2018: $304,807Liabilities 2018: $3,875Net Assets 2018: $300,9322018Assets 2019: $313,064Liabilities 2019: $9,923Net Assets 2019: $303,1412019Assets 2020: $319,006Liabilities 2020: $14,000Net Assets 2020: $305,0062020Assets 2021: $392,189Liabilities 2021: $10,686Net Assets 2021: $381,5032021Assets 2022: $526,584Liabilities 2022: $104,578Net Assets 2022: $422,0062022Assets 2023: $615,001Liabilities 2023: $80,594Net Assets 2023: $534,4072023Assets 2024: $683,590Liabilities 2024: $46,748Net Assets 2024: $636,8422024

Highlighted filing

2019

Assets$313,064
Liabilities$9,923
Net Assets$303,141
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2008: $128,083Expenses 2008: $76,491Net Income 2008: $51,5922008Revenue 2009: $95,230Expenses 2009: $77,505Net Income 2009: $17,7252009Revenue 2010: $125,960Expenses 2010: $96,287Net Income 2010: $29,6732010Revenue 2011: $119,662Expenses 2011: $112,990Net Income 2011: $6,6722011Revenue 2012: $140,849Expenses 2012: $129,457Net Income 2012: $11,3922012Revenue 2013: $134,265Expenses 2013: $150,588Net Income 2013: -$16,3232013Revenue 2014: $154,627Expenses 2014: $174,237Net Income 2014: -$19,6102014Revenue 2015: $188,500Expenses 2015: $174,514Net Income 2015: $13,9862015Revenue 2016: $260,891Expenses 2016: $162,396Net Income 2016: $98,4952016Revenue 2017: $265,556Expenses 2017: $203,762Net Income 2017: $61,7942017Revenue 2018: $314,314Expenses 2018: $318,318Net Income 2018: -$4,0042018Revenue 2019: $376,460Expenses 2019: $374,251Net Income 2019: $2,2092019Revenue 2020: $361,101Expenses 2020: $359,236Net Income 2020: $1,8652020Revenue 2021: $439,525Expenses 2021: $363,028Net Income 2021: $76,4972021Revenue 2022: $459,491Expenses 2022: $418,988Net Income 2022: $40,5032022Revenue 2023: $689,084Expenses 2023: $576,683Net Income 2023: $112,4012023Revenue 2024: $839,396Expenses 2024: $736,961Net Income 2024: $102,4352024

Highlighted filing

2019

Revenue$376,460
Expenses$374,251
Net Income$2,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$386,076
Mission and Program Overview

Mission

The mission of Hearts for Homes is to improve the living conditions of low-income senior homeowners in Denton County. Hearts for Homes is a nonprofit Christian outreach providing hope and dignity through home rehabilitation, affording low-income seniors, ages 60 and older, a safe, comfortable, and well-functioning home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,141$204,721▲ $27,580
Savings and Temporary Cash Investments$68,841$59,172▼ $9,669
Land, Buildings, and Equipment, Net$35,755$26,719▼ $9,036
Inventories for Sale or Use$14,470$12,431▼ $2,039
Prepaid Expenses and Deferred Charges$2,600$4,021▲ $1,421
Total Assets$304,807$313,064▲ $8,257
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,875$9,923▲ $6,048
Other Liabilities$0$0→ $0
Total Liabilities$3,875$9,923▲ $6,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,932$268,141▼ $12,791
Net Assets With Donor Restrictions$20,000$35,000▲ $15,000
Total Net Assets Fund Balance$300,932$303,141▲ $2,209
Total Liabilities and Net Assets / Fund Balance$304,807$313,064▲ $8,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,833$39,353$58,186
Other Land Buildings$450$26,375$26,825
Leasehold Improvements$7,436$15,001$22,437
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FranckCEOFT$41,799$41,799

Board Members and Trustees

NameTitle
Tim WilliamsonPresident
Mike VanceVice President
Barbara IngrahamDirector
Betty KimbleDirector
Don PooleyDirector
Donna RaneyDirector
Godwin DixonDirector
Jerry MorganDirector
Lisa CaveSecretary
Janet SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,401
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$33,828
All Other Contributions
$342,401
Change in Net Assets
$2,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$35,389Thrift Store
Other Non Cash Contri Table2$9,450Fair Value
Total Noncash Contributions5$44,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$376,460
Total Revenue per Form 990
$376,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,428
Salaries, Compensation, and Employee Benefits$124,823
Total Fundraising Expense$34,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,325$10,450$13,957$71,732
Current Officers, Directors, Trustees, and Key Employees$21,066$4,213$16,853$42,132
Occupancy$35,479$4,385$0$39,864
Office Expenses$14,745$3,686$0$18,431
Payroll Taxes$6,583$1,411$2,965$10,959
Depreciation Depletion$5,591$3,445$0$9,036
Insurance$7,896$976$0$8,872
Other Expenses$6,108$1,167$0$7,275
Fees for Services Accounting$0$5,700$0$5,700
Fees for Services Other$0$1,274$0$1,274
Advertising$0$0$938$938
Travel$326$326$0$652
Total Functional Expenses$301,311$38,227$34,713$374,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,251
Total Expenses per Audited Statements$374,251
Total Expenses per Form 990$374,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,410
Fundraising Direct Expenses$9,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heartbeat Dinner$41,410$41,410$1,116$40,294
Total Events$41,410$41,410$9,616$31,794
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 form is reviewed by the executive director and the treasurer for approval. The 990 is then made available to board members at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee will review and approve the compensation after a comparison to appropriate benchmarks for principal officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents listed are available upon request and 990 Forms are available through Guidestar.com website.”

Filing and Contact Details

Filer

Filer Name
Hearts for Homes
EIN
20-4637974
Phone
9408910947
Address
826 East McKinney Street, Denton, TX 75209

Signing Officer

Name
Susan Frank
Title
CEO
Phone
9408910947
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Frank
Formed
2006
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
200

Preparer

Firm
Wade R Moran CPA
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2019, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2016 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 603 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Hearts for Homes is to improve the living conditions of low-income senior homeowners in Denton County. Hearts for Homes is a nonprofit Christian outreach providing hope and dignity through home rehabilitation, affording low-income seniors, ages 60 and older, a safe, comfortable, and well-functioning home.
IRS990/AdvertisingGrp/FundraisingAmt0938
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0938
IRS990/AllOtherContributionsAmt0342401
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Susan Frank
IRS990/BooksInCareOfDetail/PhoneNum09408910947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 East McKinney Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177141
IRS990/CashNonInterestBearingGrp/EOYAmt0204721
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016853
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04213
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042132
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0231
IRS990/CYOtherExpensesAmt0249428
IRS990/CYOtherRevenueAmt033828
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02209
IRS990/CYSalariesCompEmpBnftPaidAmt0124823
IRS990/CYTotalExpensesAmt0374251
IRS990/CYTotalFundraisingExpenseAmt034713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05591
IRS990/DepreciationDepletionGrp/TotalAmt09036
IRS990/Desc0The mission of Hearts for Homes is to improve the living conditions of low-income senior homeowners in Denton County. Hearts for Homes is a nonprofit Christian outreach providing hope and dignity through home rehabilitation, affording low-income seniors, ages 60 and older, a safe, comfortable, and well-functioning home.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0301311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Franck
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Vance
IRS990/Form990PartVIISectionAGrp/PersonNm3Janet Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Raney
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Pooley
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Kimble
IRS990/Form990PartVIISectionAGrp/PersonNm8Godwin Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Cave
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Ingraham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt09616
IRS990/FundraisingGrossIncomeAmt041410
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0386076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0976
IRS990/InsuranceGrp/ProgramServicesAmt07896
IRS990/InsuranceGrp/TotalAmt08872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012431
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026719
IRS990/LandBldgEquipCostOrOtherBssAmt0107448
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Hearts for Homes is to improve the living conditions of low-income senior homeowners in Denton County. Hearts for Homes is a nonprofit Christian outreach providing hope and dignity through home rehabilitation, affording low-income seniors, ages 60 and older, a safe, comfortable, and well-functioning home.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0300932
IRS990/NetAssetsOrFundBalancesEOYAmt0303141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031794
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268141
IRS990/NoncashContributionsAmt037993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04385
IRS990/OccupancyGrp/ProgramServicesAmt035479
IRS990/OccupancyGrp/TotalAmt039864
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03686
IRS990/OfficeExpensesGrp/ProgramServicesAmt014745
IRS990/OfficeExpensesGrp/TotalAmt018431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Costs (Projects)
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Volunteer and Other Costs
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31167
IRS990/OtherExpensesGrp/ProgramServicesAmt0145941
IRS990/OtherExpensesGrp/ProgramServicesAmt14777
IRS990/OtherExpensesGrp/ProgramServicesAmt25474
IRS990/OtherExpensesGrp/ProgramServicesAmt36108
IRS990/OtherExpensesGrp/TotalAmt0145941
IRS990/OtherExpensesGrp/TotalAmt15971
IRS990/OtherExpensesGrp/TotalAmt25474
IRS990/OtherExpensesGrp/TotalAmt37275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02034
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047325
IRS990/OtherSalariesAndWagesGrp/TotalAmt071732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01411
IRS990/PayrollTaxesGrp/ProgramServicesAmt06583
IRS990/PayrollTaxesGrp/TotalAmt010959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04021
IRS990/PrincipalOfficerNm0Susan Frank
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0217212
IRS990/PYOtherRevenueAmt027239
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4004
IRS990/PYSalariesCompEmpBnftPaidAmt0101106
IRS990/PYTotalExpensesAmt0318318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt098024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt097913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0304627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Scrap Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01269780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0524
IRS990ScheduleA/InvestmentIncomeCYPct00.00036
IRS990ScheduleA/InvestmentIncomePYPct00.00025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02034
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0231
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78718
IRS990ScheduleA/PublicSupportPY509Pct00.73519
IRS990ScheduleA/PublicSupportTotal509Amt01136186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0304627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,064
Liabilities
$9,923
Net assets
$303,141
Revenue
$376,460
Expenses
$374,251
Net income
$2,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.47$6.37$8.39$7.37$1.02
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.81$5.34$6.89$5.77$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.05$4.22$4.59$4.19$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.82$4.40$3.63$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.14$3.05$3.61$3.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$3.76$3.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$3.14$3.18$0.04
2017Summary only. Only limited summary data is available for this year.$3.11$0.06$3.05$2.66$2.04$0.62
2016Summary only. Only limited summary data is available for this year.$2.48$0.05$2.43$2.61$1.62$0.98
2015Summary only. Only limited summary data is available for this year.$1.45$0.01$1.45$1.89$1.75$0.14
2014Summary only. Only limited summary data is available for this year.$1.33$0.03$1.55$1.74$0.20
2013Summary only. Only limited summary data is available for this year.$1.47$0.04$1.34$1.51$0.16
2012Summary only. Only limited summary data is available for this year.$1.63$0.04$1.41$1.29$0.11
2011Summary only. Only limited summary data is available for this year.$1.52$0.04$1.20$1.13$0.07
2010Summary only. Only limited summary data is available for this year.$1.45$0.04$1.26$0.96$0.30
2009Summary only. Only limited summary data is available for this year.$1.15$0.04$0.95$0.78$0.18
2008Summary only. Only limited summary data is available for this year.$0.97$0.04$1.28$0.76$0.52