Civic Intelligence

Lucy'S Hearth

EIN 22-2566612 • 501(c)3 • Middletown, RI

Profile

The mission of lucy's hearth is to provide comprehensive programs and services to homeless families in a safe, supportive environment that promotes family health and stability and increases self-sufficiency in order to achieve permanent affordable housing.

19 Valley RoadMiddletown, RI 02842

www.lucyshearth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.80x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,208,338

Up $170,230 (+3.4%) from 2023

Liabilities

Up

$1,200,112

Up $137,918 (+13%) from 2023

Net Assets

Up

$4,008,226

Up $32,312 (+0.8%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$1,420,554

Up $86,900 (+6.5%) from 2023

Expenses

Up

$1,486,272

Up $426,835 (+40%) from 2023

Net Income

Down

-$65,718

Down $339,935 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $452,342Liabilities 2011: $0Net Assets 2011: $452,3422011Assets 2012: $475,835Liabilities 2012: $24,214Net Assets 2012: $451,6212012Assets 2013: $606,536Liabilities 2013: $34,006Net Assets 2013: $572,5302013Assets 2014: $685,505Liabilities 2014: $25,199Net Assets 2014: $660,3062014Assets 2015: $1,513,728Liabilities 2015: $77,052Net Assets 2015: $1,436,6762015Assets 2016: $3,594,111Liabilities 2016: $682,102Net Assets 2016: $2,912,0092016Assets 2017: $4,474,632Liabilities 2017: $1,231,194Net Assets 2017: $3,243,4382017Assets 2018: $4,373,110Liabilities 2018: $1,056,192Net Assets 2018: $3,316,9182018Assets 2019: $4,301,723Liabilities 2019: $1,048,946Net Assets 2019: $3,252,7772019Assets 2020: $4,599,802Liabilities 2020: $1,064,290Net Assets 2020: $3,535,5122020Assets 2021: $4,638,826Liabilities 2021: $1,080,325Net Assets 2021: $3,558,5012021Assets 2022: $4,778,745Liabilities 2022: $1,127,445Net Assets 2022: $3,651,3002022Assets 2023: $5,038,108Liabilities 2023: $1,062,194Net Assets 2023: $3,975,9142023Assets 2024: $5,208,338Liabilities 2024: $1,200,112Net Assets 2024: $4,008,2262024

Highlighted filing

2024

Assets$5,208,338
Liabilities$1,200,112
Net Assets$4,008,226
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $751,421Expenses 2011: $749,036Net Income 2011: $2,3852011Expenses 2012: $492,4072012Expenses 2013: $475,0622013Revenue 2014: $506,139Expenses 2014: $468,018Net Income 2014: $38,1212014Revenue 2015: $1,252,430Expenses 2015: $493,688Net Income 2015: $758,7422015Revenue 2016: $2,010,180Expenses 2016: $583,573Net Income 2016: $1,426,6072016Revenue 2017: $1,355,389Expenses 2017: $717,401Net Income 2017: $637,9882017Revenue 2018: $744,670Expenses 2018: $700,300Net Income 2018: $44,3702018Revenue 2019: $697,573Expenses 2019: $782,702Net Income 2019: -$85,1292019Revenue 2020: $1,155,150Expenses 2020: $878,329Net Income 2020: $276,8212020Revenue 2021: $1,058,638Expenses 2021: $1,084,270Net Income 2021: -$25,6322021Revenue 2022: $1,181,036Expenses 2022: $1,010,138Net Income 2022: $170,8982022Revenue 2023: $1,333,654Expenses 2023: $1,059,437Net Income 2023: $274,2172023Revenue 2024: $1,420,554Expenses 2024: $1,486,272Net Income 2024: -$65,7182024

Highlighted filing

2024

Revenue$1,420,554
Expenses$1,486,272
Net Income-$65,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,208,338
Liabilities
$1,200,112
Net assets
$4,008,226
Revenue
$1,420,554
Expenses
$1,486,272
Net income
-$65,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.20$4.01$1.42$1.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.04$1.06$3.98$1.33$1.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.13$3.65$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.64$1.08$3.56$1.06$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.06$3.54$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.05$3.25$0.70$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.37$1.06$3.32$0.74$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.23$3.24$1.36$0.72$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.68$2.91$2.01$0.58$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$1.25$0.49$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.57$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.45$0.49
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.75$0.75$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,520,656
Mission and Program Overview

Mission

The mission of lucy's hearth is to provide comprehensive programs and services to homeless families in a safe, supportive environment that promotes family health and stability and increases self-sufficiency in order to achieve permanent affordable housing.

To ensure that all families have a place to call home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,129,596$3,157,422▲ $27,826
Investments in Publicly Traded Securities$703,368$819,293▲ $115,925
Savings and Temporary Cash Investments$655,748$674,068▲ $18,320
Cash and Non-Interest-Bearing Accounts$392,677$458,325▲ $65,648
Accounts Receivable$155,960$90,919▼ $65,041
Prepaid Expenses and Deferred Charges$759$8,311▲ $7,552
Total Assets$5,038,108$5,208,338▲ $170,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$6,123$109,229▲ $103,106
Accounts Payable and Accrued Expenses$30,728$52,820▲ $22,092
Deferred Revenue$25,343$38,063▲ $12,720
Total Liabilities$1,062,194$1,200,112▲ $137,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,432,150$3,566,480▲ $134,330
Net Assets With Donor Restrictions$543,764$441,746▼ $102,018
Total Net Assets Fund Balance$3,975,914$4,008,226▲ $32,312
Total Liabilities and Net Assets / Fund Balance$5,038,108$5,208,338▲ $170,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,379,063$528,841$2,907,904
Land$771,500-$771,500
Equipment$6,859$18,429$25,288
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Farmer Iii MalcolmChair
Browne GbatohBoard Member
Cafferty LisaBoard Member
Gorman MarkBoard Member
O'MALLEY MATTHEWBoard Member
Holland Mcduff MargaretCEO
Farrell MargaretSecretary
Waddington RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,855
Program Service Revenue
$17,818
Investment Income
$48,039
Other Revenue
$-13,158
All Other Contributions
$678,154
Change in Net Assets
$-65,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,368
Revenue Not Reported on Financial Statements
$-6,814
Revenue Not Reported on Form 990
$98,030
Other Revenue Adjustments
$-13,158
Total Revenue per Audited Statements
$1,525,398
Total Revenue per Form 990
$1,420,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,272
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
Fees for Services Other$690,246--$690,246
Fees for Services Management-$302,758-$302,758
Occupancy$199,545--$199,545
Depreciation Depletion$107,644--$107,644
Information Technology$28,047--$28,047
Fees for Services Accounting$23,903--$23,903
Office Expenses$11,079--$11,079
Insurance$9,749--$9,749
Other Expenses$6,469--$6,469
Fees for Service Investment Mgmnt Fees-$6,344-$6,344
All Other Expenses$5,539--$5,539
Travel$5,137--$5,137
Fees for Services Legal$216--$216
Total Functional Expenses$1,177,170$309,102$0$1,486,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,086
Total Expenses per Form 990$1,486,272
Expenses per Audited Statements$1,479,928
Expenses Not Reported on Form 990$13,158
Expenses Not Reported on Financial Statements$6,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,158
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FALL FOR LUCY'S HEARTH$121,393-$13,158-
Total Events$121,393-$13,158$-13,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$109,229
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's by-laws were amended during fiscal year 2024. There was a change to article iv (directors), sections 2 (number and qualifications): number of directors not to exceed 6 was changed to not exceed 9. Also, changed requirement that two-thirds of the directors be elected from the board of directors of a member and preference to residents of, or persons whose business or employment is located in, newport county, given in the election of one-third of the directors to in election of directors consideration shall be given to qualified members of 1) members of board of directors of member, 2) residents of, or persons whose business or employment is located in, newport county and (iii) persons representative of the racial, ethnic, national origin, gender and gender orientation make-up of persons served by the corporation.”

Form 990, Part VI, Section A, Line 6

“Family service of rhode island, a rhode island non-profit corporation, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Family service of rhode island appoints the board of directors of lucy's hearth as the sole member of the organization.”

Form 990, Part VI, Section A, Line 7B

“Reserved powers held by family service of rhode island include: approval of the annual operating and capital budgets; approval of any and all loans; approval of any purchase of land or other material assets; approval of the dissolution or merger of the corporation or sale of the corporation or any substantial part of its assets.”

Form 990, Part VI, Section B, Line 11B

“Aafcpas, inc. Presents the form 990 to the finance committee. The family service of rhode island finance committee reviews and forwards to the board for review. The document is approved at the board of directors meeting.”

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

“The board of directors and members of management complete conflict of interest forms on an annual basis. New members of the board of directors complete the form when they are elected. Forms are reviewed and any potential conflict is reviewed by the board president. Any identified conflicts are resolved in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“There are no compensated positions at lucy's hearth. There is a management service contract with family service of rhode island, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, annual budgets, audits, other financial information and conflict of interest policy are available upon request.”

FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II:

“Margaret holland mcduff is the ceo of family services of rhode island (fsri)which is a related tax-exempt organization. Margaret's salary is paid through fsri funding.”

Filing and Contact Details

Filer

Filer Name
LUCY'S HEARTH
EIN
22-2566612
Phone
4018472021
Address
19 VALLEY ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Malcolm Farmer Iii
Title
Chair
Phone
4018472021
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Farmer Iii
Formed
1984
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual/temp agencies: program service expenses 690,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 690,246.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024. The organization's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -13,158.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 13,158.”

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IRS990/Desc0LUCY'S HEARTH HAS ONE MAIN PROGRAM WITH TWO SERVICES:IAP-INTAKE AND ASSESSMENT PROGRAM, PROVIDING EMERGENCY APARTMENT STYLE SHELTER FOR 6 FAMILIES. FAMILIES CAN RESIDE IN THE IAP PROGRAM FOR UP TO 90 DAYS.TAP- TRANSITIONAL APARTMENT PROGRAM. PROVIDES BRIDGE HOUSING ( TEMPORARY HOUSING UNTIL PERMANENT HOUSING IS SECURED) FOR 9 FAMILIES IN 7 EFFICIENCY AND 2 ONE BEDROOM UNITS. FAMILIES CAN REMAIN IN BRIDGE HOUSING FOR UP TO 24 MONTHS.PSH - PERMANENT SUPPORTIVE HOUSING FOR TWO CHRONICALLY HOMELESSFAMILIES IN OFF-SITE APARTMENTS. FOUR FAMILIES SERVED TOTALMAJOR ACCOMPLISHMENTS:IAP - WE SERVED 27 FAMILIES INCLUDING 43 CHILDREN IN THE IAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXISTING WAS 279 DAYS. 63% (17 OF 27 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING. TAP - WE SERVED 21 FAMILIES INCLUDING 37 CHILDREN IN THE TAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXITING WAS 1 YEAR. 67% (14 OF 21 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121393
IRS990/FundraisingDirectExpensesAmt013158
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-1475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0568308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085469
IRS990/GrossReceiptsAmt01520656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028047
IRS990/InformationTechnologyGrp/TotalAmt028047
IRS990/InsuranceGrp/ProgramServicesAmt09749
IRS990/InsuranceGrp/TotalAmt09749
IRS990/InvestmentIncomeGrp/ExclusionAmt049514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0703368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0819293
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03129596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03157422
IRS990/LandBldgEquipCostOrOtherBssAmt03704692
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086944
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LUCY'S HEARTH IS TO PROVIDE COMPREHENSIVE PROGRAMS AND SERVICES TO HOMELESS FAMILIES IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES FAMILY HEALTH AND STABILITY AND INCREASES SELF-SUFFICIENCY IN ORDER TO ACHIEVE PERMANENT AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt03975914
IRS990/NetAssetsOrFundBalancesEOYAmt04008226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03432150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03566480
IRS990/NoncashContributionsAmt07697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0199545
IRS990/OccupancyGrp/TotalAmt0199545
IRS990/OfficeExpensesGrp/ProgramServicesAmt011079
IRS990/OfficeExpensesGrp/TotalAmt011079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/ProgramServicesAmt044222
IRS990/OtherExpensesGrp/ProgramServicesAmt122836
IRS990/OtherExpensesGrp/ProgramServicesAmt222538
IRS990/OtherExpensesGrp/ProgramServicesAmt36469
IRS990/OtherExpensesGrp/TotalAmt044222
IRS990/OtherExpensesGrp/TotalAmt122836
IRS990/OtherExpensesGrp/TotalAmt222538
IRS990/OtherExpensesGrp/TotalAmt36469
IRS990/OtherLiabilitiesGrp/BOYAmt06123
IRS990/OtherLiabilitiesGrp/EOYAmt0109229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08311
IRS990/PrincipalOfficerNm0MALCOLM FARMER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044956
IRS990/PYOtherExpensesAmt01059437
IRS990/PYOtherRevenueAmt0-19460
IRS990/PYProgramServiceRevenueAmt020889
IRS990/PYRevenuesLessExpensesAmt0274217
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01059437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01367855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01287269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01157454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0963257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01147950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05923785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117077
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt05991356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01385673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01172045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01164438
IRS990ScheduleA/Total509Grp/TotalAmt06006606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01435187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01344277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01182778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0987020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01174421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06123683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02379063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907904
IRS990ScheduleD/EquipmentGrp/BookValueAmt06859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025288
IRS990ScheduleD/ExpensesNotReportedAmt013158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06344
IRS990ScheduleD/ExpensesSubtotalAmt01479928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06344
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06344
IRS990ScheduleD/LandGrp/BookValueAmt0771500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098030
IRS990ScheduleD/OtherExpensesIncludedAmt013158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13158
IRS990ScheduleD/RevenueNotReportedAmt098030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6814
IRS990ScheduleD/RevenueSubtotalAmt01427368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -13,158.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 13,158.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03157422
IRS990ScheduleD/TotalExpensesPerForm990Amt01486272
IRS990ScheduleD/TotalLiabilityAmt0109229
IRS990ScheduleD/TotalRevenuePerForm990Amt01420554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FOR LUCY'S HEARTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013158
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0410377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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