Civic Intelligence

Lucy'S Hearth

990 • Fiscal year 2012 • EIN 22-2566612

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 26, 2013

Organization ProfileWWW.LUCYSHEARTH.ORG
913 West Main Road02842
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$475,835

Up $23,493 (+5.2%) from 2011

Net Assets

Down

$451,621

Down $721 (-0.2%) from 2011

Liabilities

Up

$24,214

Up $24,214 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$492,407

Down $256,629 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2012

Assets$475,835
Liabilities$24,214
Net Assets$451,621
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$492,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.5
Gross Receipts
$495,906
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.

Filing and Contact Details

Filer

EIN
22-2566612
Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDescription0PROVIDE TEMPORARY SHELTER AND CASE MANAGEMENT SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN.
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IRS990/Description0RESIDENTS OF LUCY'S HEARTH'S EMERGENCY SHELTER, SUPPORTIVE HOUSING PROGRAM-TRANSITIONAL APARTMENTS AND PERMANENT APARTMENT PROGRAMS PARTICIPATE IN PARENTING AND LIFE SKILLS, GED CERTIFICATE (HIGH SCHOOL EQUIVALENCY), AND FINANCIAL MANAGEMENT CLASSES, AS WELL AS RECEIVING REFERRALS TO OUTSIDE PROVIDERS FOR HIGHER EDUCATION, TRAINING, MEDICAL CARE, AND ADDITIONAL MENTAL HEALTH TREATMENT. RESIDENTS ARE REQUIRED TO PARTICIPATE IN SHELTER SERVICES.DURING THE YEAR, 44 MOTHERS AND 80 CHILDREN RECEIVED SERVICES THROUGH LUCY'S HEARTH'S EMERGENCY SHELTER, SUPPORTIVE HOUSING PROGRAM-TRANSITIONAL APARTMENTS AND PERMANENT APARTMENT PROGRAMS, FOR A TOTAL OF NEARLY 10,000 SHELTER AND TRANSITIONAL BED NIGHTS AND NEARLY 23,000 MEALS SERVED. LUCY'S HEARTH'S OUTREACH AND AFTERCARE PROGRAM USUALLY SERVES 50 MOTHERS AND 100 CHILDREN OVER THE COURSE OF A YEAR. THE TYPICAL LENGTH OF STAY FOR THE EMERGENCY SHELTER PROGRAM IS THREE TO SIX MONTHS WITH RESIDENTS STAYING IN THE SUPPORTIVE HOUSING PROGRAM-TRANSITIONAL APARTMENTS FOR UP TO TWO YEARS. FOLLOWING EMERGENCY SHELTER AND SUPPORTIVE HOUSING PROGRAM-TRANSITIONAL APARTMENT SERVICES, RESIDENTS RECEIVE ABOUT SIX MONTHS OF OUTREACH AND AFTERCARE PROGRAMMING.FOR THE SUPPORTIVE HOUSING PROGRAM-TRANSITIONAL APARTMENTS, LUCY'S HEARTH HAS APARTMENTS IN VARIOUS NEWPORT COUNTY LOCATIONS. THE PROGRAM ASSISTS MOTHERS AND THEIR CHILDREN TO OVERCOME BARRIERS TO LIVING ON THEIR OWN AND THE EMPHASIS IS SELF-SUFFICIENCY. TO BE ELIGIBLE FOR THIS PROGRAM, MOTHERS MUST HAVE SUCCESSFULLY COMPLETED THE EMERGENCY SHELTER PROGRAM, AND BE WORKING OR GOING TO SCHOOL. PROGRAM PARTICIPANTS CONTINUE TO PARTICIPATE IN LIFE SKILLS EDUCATION AS WELL AS CASE MANAGEMENT IN THEIR APARTMENT ON A WEEKLY BASIS. IF NEEDED, MOTHERS AND THEIR CHILDREN MAY STILL RETURN TO THE EMERGENCY SHELTER PROGRAM TO PARTICIPATE IN PROGRAMS AND SERVICES.FOR THE PERMANENT APARTMENT PROGRAM, LUCY'S HEARTH PROVIDES PERMANENT SUBSIDIZED HOUSING THROUGH THE "ROADHOME" PROGRAM FROM RHODE ISLAND HOUSING. THESE APARTMENTS ARE AVAILABLE FOR LUCY'S HEARTH RESIDENTS WHO REQUIRE LONG-TERM STABILIZATION SERVICES.THE OUTREACH AND AFTERCARE PROGRAM REFLECTS LUCY'S HEARTH COMMITMENT TO ENSURING ITS RESIDENTS AVOID FUTURE HOMELESSNESS. FORMER RESIDENTS OF ANY LUCY'S HEARTH PROGRAM MAY RECEIVE, FOR UP TO SIX MONTHS, CASE MANAGEMENT; CRISIS INTERVENTION; BUDGETING ASSISTANCE; REFERRALS TO COMMUNITY PROVIDERS; AND ADVOCACY TO ASSIST IN ACCESSING COMMUNITY RESOURCES OR TO TROUBLE-SHOOT ISSUES THAT MAY ARISE.IN 2011, FOR THE FIRST TIME IN ITS HISTORY, LUCY'S HEARTH WAS ACCREDITED BY THE COUNCIL ON ACCREDITATION.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05340
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARGARET HOLLAND MCDUFF
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06855
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0228111
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY SERVICE OF RHODE ISLAND, A RHODE ISLAND NON-PROFIT CORPORATION, IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1FAMILY SERVICE OF RHODE ISLAND APPOINTS THE BOARD OF DIRECTORS OF LUCY'S HEARTH AS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2RESERVED 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING, THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS, AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO COMPENSATED POSITIONS AT LUCY'S HEARTH. THERE IS A MANAGEMENT SERVICE CONTRACT WITH FAMILY SERVICE OF RHODE ISLAND, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, ANNUAL BUDGETS, AUDITS, OTHER FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 494.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 6688
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0029406688
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0050258858
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FAMILY SERVICE OF RHODE ISLAND INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL SERVICES TO INDIVIDUALS & FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0284303
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FAMILY SERVICE OF RHODE ISLAND INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/StatesWhereCopyOfReturnIsFiled0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0108708
IRS990/TemporarilyRestrictedNetAssets/EOY041419
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10134 THURBERS AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002905
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY H BLISS
IRS990/TheBooksAreInCareOf/TelephoneNumber04013311350
IRS990/TotalAssets/BOY0452342
IRS990/TotalAssetsBOY0452342
IRS990/TotalAssets/EOY0475835
IRS990/TotalAssetsEOY0475835

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$475,835
Liabilities
$24,214
Net assets
$451,621
Revenue
-
Expenses
$492,407
Net income
-
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