Civic Intelligence

Lucy'S Hearth

990 • Fiscal year 2022 • EIN 22-2566612

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

Organization ProfileWWW.LUCYSHEARTH.ORG
19 Valley RoadMiddletown, RI 02842

(401) 847-2021

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.95x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$370,226

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,778,745

Up $139,919 (+3.0%) from 2021

Net Assets

Up

$3,651,300

Up $92,799 (+2.6%) from 2021

Liabilities

Up

$1,127,445

Up $47,120 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$1,181,036

Up $122,398 (+12%) from 2021

Expenses

Down

$1,010,138

Down $74,132 (-6.8%) from 2021

Net Income

Up

$170,898

Up $196,530 (+767%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$4,778,745
Liabilities$1,127,445
Net Assets$3,651,300
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

2022

Revenue$1,181,036
Expenses$1,010,138
Net Income$170,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,207,618
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.

Provide shelter and services for homeless families and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,121,687$3,166,006▲ $44,319
Savings and Temporary Cash Investments$822,495$742,789▼ $79,706
Investments in Publicly Traded Securities$605,548$528,780▼ $76,768
Cash and Non-Interest-Bearing Accounts$53,852$251,495▲ $197,643
Accounts Receivable$34,560$89,451▲ $54,891
Prepaid Expenses and Deferred Charges$684$224▼ $460
Total Assets$4,638,826$4,778,745▲ $139,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$11,122$64,946▲ $53,824
Other Liabilities$69,203$62,499▼ $6,704
Total Liabilities$1,080,325$1,127,445▲ $47,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,157,783$3,133,049▼ $24,734
Net Assets With Donor Restrictions$400,718$518,251▲ $117,533
Total Net Assets Fund Balance$3,558,501$3,651,300▲ $92,799
Total Liabilities and Net Assets / Fund Balance$4,638,826$4,778,745▲ $139,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,262,574$360,674$2,623,248
Land$771,500-$771,500
Other Land Buildings$114,958-$114,958
Equipment$16,974$8,314$25,288
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Farmer Iii MalcolmChair (as of 5/22)
Gorman MarkChair (until 5/22)/board Member
Browne GbatohBoard Member
Mccalla AllysonBoard Member (until 10/4/21)
Niemiec ElizabethBoard Member (until 11/21)
Erstling SusanBoard Member (until 12/21)
Coussa PatriciaBoard Member (until 5/22)
Glazier WayneBoard Member (until 5/22)
Haskell KristaBoard Member (until 5/22)
Reed LisaBoard Member (until 5/22)
Van Ness SuziBoard Member (until 5/22)
Belmore RyanBoard Member (until 9/30/21)
Cafferty Lisa MTreasurer (until 5/22)/board Member
Mcduff Margaret HollandCEO
Farrell MargaretSecretary (as of 5/22)
Hohlfelder JoshuaSecretary (until 5/22)
Waddington RobertTreasurer (as of 5/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,454
Program Service Revenue
$12,479
Investment Income
$8,991
Other Revenue
$2,112
All Other Contributions
$864,105
Change in Net Assets
$170,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,162
Revenue Not Reported on Financial Statements
$5,874
Revenue Not Reported on Form 990
$-78,099
Total Revenue per Audited Statements
$1,097,063
Total Revenue per Form 990
$1,181,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,138
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$567,429--$567,429
Occupancy$155,765--$155,765
Fees for Services Management-$120,894-$120,894
Depreciation Depletion$70,639--$70,639
Fees for Services Accounting$15,000--$15,000
Office Expenses$8,518--$8,518
Insurance$6,553--$6,553
Fees for Service Investment Mgmnt Fees-$5,874-$5,874
Other Expenses$5,436--$5,436
All Other Expenses$4,336--$4,336
Travel$3,993--$3,993
Information Technology$3,815--$3,815
Advertising$60--$60
Total Functional Expenses$883,370$126,768$0$1,010,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,010,138
Expenses per Audited Statements$1,004,264
Total Expenses per Audited Statements$1,004,264
Expenses Not Reported on Financial Statements$5,874
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$62,499
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
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 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
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Farmer Iii
Formed
1984
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual/temp agencies: program service expenses 567,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 567,429.”

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, 2022. The organization's information returns are subject to examination by the federal and state jurisdictions.”

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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/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.MAJOR ACCOMPLISHMENTS:IAP - WE SERVED 37 FAMILIES INCLUDING 75 CHILDREN IN THE IAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXISTING WAS 90 DAYS. 62% (77 OF 124 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING. TAP - WE SERVED 13 FAMILIES INCLUDING 34 CHILDREN IN THE TAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXITING WAS 7 MONTHS. 61% (8 OF 13 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (UNTIL 5/22)
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78099
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0155765
IRS990/OfficeExpensesGrp/ProgramServicesAmt08518
IRS990/OfficeExpensesGrp/TotalAmt08518
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt115136
IRS990/OtherExpensesGrp/ProgramServicesAmt26406
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IRS990/OtherExpensesGrp/TotalAmt115136
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0MALCOLM FARMER III
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170898
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742789
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,778,745
Liabilities
$1,127,445
Net assets
$3,651,300
Revenue
$1,181,036
Expenses
$1,010,138
Net income
$170,898
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