Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 31.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$5,208,338
Up $170,230 (+3.4%) from 2023
Net Assets
Up$4,008,226
Up $32,312 (+0.8%) from 2023
Liabilities
Up$1,200,112
Up $137,918 (+13%) from 2023
Revenue And Expenses
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
Historical Trend
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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
Board Members and Trustees
| Name | Title |
|---|---|
| Farmer Iii Malcolm | Chair |
| Browne Gbatoh | Board Member |
| Cafferty Lisa | Board Member |
| Gorman Mark | Board Member |
| O'MALLEY MATTHEW | Board Member |
| Holland Mcduff Margaret | CEO |
| Farrell Margaret | Secretary |
| Waddington Robert | Treasurer |
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 Item | Amount |
|---|---|
| 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 Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,158 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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
| Liability | Amount |
|---|---|
| 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.”
Raw XML AppendixShowing 400 of 544 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/Desc | 0 | LUCY'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/InformationTechnologyGrp/TotalAmt | 0 | 28047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49514 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 703368 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 819293 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 547270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3129596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3157422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3704692 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86944 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3975914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4008226 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1475 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1475 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 98030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3432150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3566480 |
| IRS990/NoncashContributionsAmt | 0 | 7697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109229 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8311 |
| IRS990/PrincipalOfficerNm | 0 | MALCOLM FARMER III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1287269 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44956 |
| IRS990/PYOtherExpensesAmt | 0 | 1059437 |
| IRS990/PYOtherRevenueAmt | 0 | -19460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1059437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1333654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17818 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 655748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 674068 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1367855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1157454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 963257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1147950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5923785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 117077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 117077 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5991356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1385673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1172045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164438 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6006606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1435187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1344277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1182778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 987020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1174421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6123683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2379063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 528841 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2907904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25288 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13158 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6344 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1479928 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6344 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 771500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 771500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 98030 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13158 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 98030 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6814 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1427368 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES -13,158. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES 13,158. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3157422 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1486272 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 109229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1420554 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1525398 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1493086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 121393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 121393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FOR LUCY'S HEARTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13158 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 410377 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5607 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 25036 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- 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