Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$51,819
Up $15,966 (+45%) from 2019
Net Assets
Up-$37,725
Up $68,634 (+65%) from 2019
Liabilities
Down$89,544
Down $52,668 (-37%) from 2019
Revenue
Down$576,460
Down $47,227 (-7.6%) from 2019
Expenses
Down$524,774
Down $102,512 (-16%) from 2019
Net Income
Up$51,686
Up $55,285 (+1536%) from 2019
Lion's heart inspires teens to have a positive impact in their communities through leadership and participation in volunteering, providing needed resources for causes that ignite their passions.
Promoting teen voluntary charitable service by organizing, facilitating, administering and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $72,550 | $43,350 | ▼ $29,200 |
| Cash and Non-Interest-Bearing Accounts | $6,368 | $32,367 | ▲ $25,999 |
| Prepaid Expenses and Deferred Charges | $14,578 | - | - |
| Land, Buildings, and Equipment, Net | $14,907 | $4,589 | ▼ $10,318 |
| Accounts Receivable | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-106,359 | $-37,725 | ▲ $68,634 |
| Total Assets | $35,853 | $51,819 | ▲ $15,966 |
| Other Assets Total | $0 | $14,863 | ▲ $14,863 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $69,662 | - | - |
| Other Liabilities | $0 | $46,194 | ▲ $46,194 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $142,212 | $89,544 | ▼ $52,668 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-106,359 | $-37,725 | ▲ $68,634 |
| Total Liabilities and Net Assets / Fund Balance | $35,853 | $51,819 | ▲ $15,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,589 | $25,550 | $30,139 |
| Other Assets Org | $12,734 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Tankersley | CEO | FT | $82,062 | $82,062 |
| Name | Title |
|---|---|
| James Bastian | Chairman |
| Glenn Llopis | Director |
| Jan Kerchner | Director |
| Michael Beaudoin | Director |
| Neeraj Sharma | Director |
| Teresa Corwin | Director |
| Clayton Corwin | Secretary and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $388,520 |
| Other Expenses | $136,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,480 | - | - | $257,480 |
| Current Officers, Directors, Trustees, and Key Employees | $82,062 | - | - | $82,062 |
| Payroll Taxes | - | $29,534 | - | $29,534 |
| Insurance | - | $22,760 | - | $22,760 |
| Other Employee Benefits | - | $19,444 | - | $19,444 |
| Office Expenses | - | $18,579 | - | $18,579 |
| Occupancy | - | $11,299 | - | $11,299 |
| Other Expenses | $10,245 | $10,631 | - | $10,631 |
| All Other Expenses | $8,899 | - | - | $8,899 |
| Interest | - | $3,437 | - | $3,437 |
| Depreciation Depletion | - | $3,157 | - | $3,157 |
| Fees for Services Other | - | $2,005 | - | $2,005 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Advertising | $762 | - | - | $762 |
| Travel | - | $711 | - | $711 |
| Fees for Services Legal | - | $85 | - | $85 |
| Total Functional Expenses | $359,448 | $165,326 | $0 | $524,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $72,550 | $43,350 | ▼ $29,200 |
| Liability | Amount |
|---|---|
| Line of Credit | $41,145 |
| Ee Contribution Via Pr Deduction | $4,659 |
| Payroll Liabilities | $390 |
“Clayton corwin & teresa corwin family relationship.”
“The organization does not have committees.”
“The return preparer emails a copy of the draft form 990 to the ceo for review. The final return is published on the organization's website for the public to see.”
“The executive director regularly and prospectively reviews all the organization's proposed relationships, contracts, and agreements to insure compliance with the policy. All new employees are trained to understand and follow the policy, and it is reviewed annually with each employee. The ceo reports to the board of directors quarterly on enforcement of the policy, and addresses any questions concerning compliance”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING TEEN VOLUNTARY CHARITABLE SERVICE BY ORGANIZING, FACILITATING, ADMINISTERING AND |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 762 |
| IRS990/AllOtherContributionsAmt | 0 | 70210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA CONLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8008948877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5753 SANTA ANA CANYON RD G-195 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANAHEIM HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 570990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5470 |
| IRS990/CYOtherExpensesAmt | 0 | 136254 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 388520 |
| IRS990/CYTotalExpensesAmt | 0 | 524774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 576460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3157 |
| IRS990/Desc | 0 | COORDINATE COMMUNITY SERVICE OPPORTUNITIES BETWEEN POTENTIAL VOLUNTEERS AND THOSE IN NEED OF SERVICES. EXAMPLES OF COMMUNITY SERVICE PROVIDED BY LION'S HEART VOLUNTEERS INCLUDE SERVING MEALS AND PERFORMING AT SENIOR CITIZENS' HOMES, HELPING AT CHARITY EVENTS (DINNER DANCES, AUCTIONS, RUNNING EVENTS), BEACH AND TRAIL CLEAN UPS, COACHING AND REFFING FOR SPORTS, WORKING AT FOOD BANKS, VOLUNTEERING AT HOMELESS AND YOUTH SHELTERS, CLOTHING, SHOE, FOOD, BOOK AND HYGIENE PRODUCT DRIVES, AND MUCH MORE. VOLUNTEERS ALSO HELP THE DISABLED AT SPORTS AND RECREATION CAMPS. EXAMPLES OF EDUCATIONAL HOURS INCLUDE HELPING TEACHERS PREPARE THEIR CLASSROOMS FOR THE SCHOOL YEAR, SHELVING LIBRARY BOOKS, CAMPUS BEAUTIFICATION PROJECTS, BUILDING SCHOOL PLAY SETS, CAMPUS GARDENS AND OTHER PROJECTS DURING NON-CLASSROOM TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 359448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2005 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAYTON CORWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN LLOPIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEERAJ SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN KERCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BEAUDOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA CORWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA TANKERSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 82062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5445 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 64800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5776 |
| IRS990/GrossReceiptsAmt | 0 | 576791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22760 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/InterestGrp/TotalAmt | 0 | 3437 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30139 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 331 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 72550 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 43350 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 435980 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LION'S HEART INSPIRES TEENS TO HAVE A POSITIVE IMPACT IN THEIR COMMUNITIES THROUGH LEADERSHIP AND PARTICIPATION IN VOLUNTEERING, PROVIDING NEEDED RESOURCES FOR CAUSES THAT IGNITE THEIR PASSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -106359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -37725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5445 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 5445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19444 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISPOSAL OF ASSET |
| IRS990/OtherExpensesGrp/Desc | 1 | HUMAN RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257480 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29534 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14578 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA TANKERSLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16948 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 615452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1271 |
| IRS990/PYOtherExpensesAmt | 0 | 230349 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396937 |
| IRS990/PYTotalExpensesAmt | 0 | 627286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 623687 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -106359 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -37725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 527640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 615452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2886887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2886887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 527640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 615452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2886887 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12734 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CREDIT CARD PREPAID |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PAYROLL TAX PREPAID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EE CONTRIBUTION VIA PR DEDUCTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 14863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46194 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 63000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CLAYTON CORWIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SECRETARY AND DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLAYTON CORWIN & TERESA CORWIN FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN PREPARER EMAILS A COPY OF THE DRAFT FORM 990 TO THE CEO FOR REVIEW. THE FINAL RETURN IS PUBLISHED ON THE ORGANIZATION'S WEBSITE FOR THE PUBLIC TO SEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REGULARLY AND PROSPECTIVELY REVIEWS ALL THE ORGANIZATION'S PROPOSED RELATIONSHIPS, CONTRACTS, AND AGREEMENTS TO INSURE COMPLIANCE WITH THE POLICY. ALL NEW EMPLOYEES ARE TRAINED TO UNDERSTAND AND FOLLOW THE POLICY, AND IT IS REVIEWED ANNUALLY WITH EACH EMPLOYEE. THE CEO REPORTS TO THE BOARD OF DIRECTORS QUARTERLY ON ENFORCEMENT OF THE POLICY, AND ADDRESSES ANY QUESTIONS CONCERNING COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 51819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 570990 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 524774 |
| IRS990/TotalGrossUBIAmt | 0 | 5445 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89544 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -106359 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -37725 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 359448 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82062 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 576460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5445 |
| IRS990/TotalVolunteersCnt | 0 | 551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 51819 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/TravelGrp/TotalAmt | 0 | 711 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 69662 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5753 SANTA ANA CANYON RD NO G-195 |
| IRS990/USAddress/CityNm | 0 | ANAHEIM HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92807 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIONSHEARTSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA TANKERSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8008948877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LION'S HEART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LION |
| ReturnHeader/Filer/EIN | 0 | 262781977 |
| ReturnHeader/Filer/PhoneNum | 0 | 8008948877 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5753 SANTA ANA CANYON RD NO G-195 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330310569 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HASKELL & WHITE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 SPECTRUM CENTER DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92618 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494506200 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.