Civic Intelligence

Touching Heart

990 • Fiscal year 2015 • EIN 27-0777365

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

13286 Holly Meadow LaneHerndon, VA 20171

(703) 901-7355

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$11,667

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$186,808

No earlier filing loaded for comparison.

Net Assets

$146,651

No earlier filing loaded for comparison.

Liabilities

$40,157

No earlier filing loaded for comparison.

Revenue

$204,674

No earlier filing loaded for comparison.

Expenses

$179,046

No earlier filing loaded for comparison.

Net Income

$25,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $186,808Liabilities 2015: $40,157Net Assets 2015: $146,6512015Assets 2016: $223,163Liabilities 2016: $80,751Net Assets 2016: $142,4122016Assets 2017: $267,599Liabilities 2017: $115,596Net Assets 2017: $152,0032017Assets 2018: $231,890Liabilities 2018: $63,967Net Assets 2018: $167,9232018Assets 2019: $301,678Liabilities 2019: $86,305Net Assets 2019: $215,3732019Assets 2020: $246,950Liabilities 2020: $3,065Net Assets 2020: $243,8852020Assets 2021: $290,416Liabilities 2021: $9,393Net Assets 2021: $281,0232021Assets 2022: $301,578Liabilities 2022: $2,970Net Assets 2022: $298,6082022Assets 2023: $327,911Liabilities 2023: $64,967Net Assets 2023: $262,9442023Assets 2024: $333,080Liabilities 2024: $1,663Net Assets 2024: $331,4172024

Highlighted filing

2015

Assets$186,808
Liabilities$40,157
Net Assets$146,651

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $204,674Expenses 2015: $179,046Net Income 2015: $25,6282015Revenue 2016: $216,964Expenses 2016: $221,203Net Income 2016: -$4,2392016Revenue 2017: $339,823Expenses 2017: $330,232Net Income 2017: $9,5912017Revenue 2018: $304,608Expenses 2018: $288,688Net Income 2018: $15,9202018Revenue 2019: $308,775Expenses 2019: $261,325Net Income 2019: $47,4502019Revenue 2020: $215,044Expenses 2020: $208,132Net Income 2020: $6,9122020Revenue 2021: $204,153Expenses 2021: $183,177Net Income 2021: $20,9762021Revenue 2022: $183,163Expenses 2022: $165,578Net Income 2022: $17,5852022Revenue 2023: $36,762Expenses 2023: $70,364Net Income 2023: -$33,6022023Revenue 2024: $136,801Expenses 2024: $68,328Net Income 2024: $68,4732024

Highlighted filing

2015

Revenue$204,674
Expenses$179,046
Net Income$25,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$278,097
Mission and Program Overview

Mission

Our mission is teach children the joy of giving and to build the next generation of compassionate leaders. Through our after school programs, workshops, summer camps, and events, Touching Heart creates hands-on opportunities for children to actively experience the great joy that comes from helping others. Since 2010 our programs have impacted over 20,000 children.

Touching Heart's mission is to inspire the next generation of compassionate leaders, one child at a time. We do this through two programs that inspire compassion, empathy and kindness in children; Kids On A Mission (KOAM) and School programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,023$146,651▲ $25,628
Savings and Temporary Cash Investments-$100,000-
Cash and Non-Interest-Bearing Accounts$131,426$72,344▼ $59,082
Prepaid Expenses and Deferred Charges$6,199$14,464▲ $8,265
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,625$186,808▲ $49,183
Liabilities
Other Liabilities$16,602$20,157▲ $3,555
Deferred Revenue-$20,000-
Total Liabilities$16,602$40,157▲ $23,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,023$146,651▲ $25,628
Total Liabilities and Net Assets / Fund Balance$137,625$186,808▲ $49,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey GimbertDirectorPT$11,667$11,667

Board Members and Trustees

NameTitle
Helen YiCo-Founder & Executive Director
Doug HowardDirector
Dr Manju DewtraDirector
Dr Marina AmatDirector
Morris ZamoraDirector
Taylor YiCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$223,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,248
All Other Contributions
$55,914
Change in Net Assets
$25,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,690
Salaries, Compensation, and Employee Benefits$59,559
Other Expenses$39,797
Total Fundraising Expense$3,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$59,044--$59,044
Current Officers, Directors, Trustees, and Key Employees$23,044$16,511$1,835$41,390
Conferences and Meetings$31,925$2,171-$34,096
Grants to Domestic Orgs$20,646--$20,646
Payroll Taxes$10,447$6,950$772$18,169
Advertising$1,002$366$434$1,802
Office Expenses$1,177$405-$1,582
Fees for Services Other$692$692$0$1,384
Insurance-$858-$858
Fees for Services Accounting-$75-$75
Total Functional Expenses$147,977$28,028$3,041$179,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hearth to Hearth MinistriesLake Ann, MI501(c)3Help Kenya Orphanage$7,500

International Summary

Offices
0
Employees
0
Spending
$59,044

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrantmakingHelp Orphans--$49,244
South AmericaGrantmakingHelp Orphans--$6,800
Central America and the CaribbeanGrantmakingHelp Orphans--$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,423
Fundraising Gross Income$54,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$222,183$54,175$11,783$42,392
Total Events$222,183$54,175$73,423$-19,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Helen Yi and Taylor Yi are the mother-daughter co-founders of Touching Heart, and both currently serve on the Board of Directors.

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

The form was prepared by Touching Heart's Financial Manager with input from the Executive Director and Operations Director. An Advisory Board and Board Member were also actively involved in the process. A copy of the proposed final form 990 was provided to all Board members with time to provide input prior to submitting the form.

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

Touching Heart's bylaws specifiy the duty to disclose a conflict of interest, how to determine if a conflict of interest exists, and specific procedures for addressing the conflict of interest.

Form 990, Part VI, Section B, Line 15

Prior to setting salaries for positions such as the Executive Director and Program Manager, a review of salaries for similar positions is conducted on job sites and other websites with compensation data.

Form 990, Part VI, Section C, Line 19

As a non-profit, Touching Heart understands the importance of trust and transparency to our supporters. We are happy to provide our financial statements and governing documents, such as our bylaws, to anyone who asks to see them. Our conflict of interest policy is contained in our bylaws.

Filing and Contact Details

Filer

Filer Name
Touching Heart
EIN
27-0777365
Phone
7039017355
Address
13286 Holly Meadow Lane, Herndon, VA 20171

Signing Officer

Name
Helen Yi
Title
Executive Director
Phone
7039017355
Signed
2016-09-01

Organization Details

Principal Officer
Helen Yi
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
275
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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/Desc0Kids On A Mission (KOAM) - Touching Heart coaches work with a leadership team of 3-5 children to select a cause, then plan and implement an event to raise funds to bring about positive change in the lives of children in need. Touching Heart partners with carefully selected local causes that benefit local children and international orphanages. Using a child-led, project-based learning curriculum developed by Touching Heart, these young leaders learn practical life and business skills including goal-setting, marketing, budgeting, public speaking and project management. They experience the joy of working as a team together to help others in need, and most of them can't wait to do it again! Children in our programs see the impact of their efforts through photographs, letters, conference calls and video. Touching Heart believes that children seeing the actual results of their giving actions is critical to inspiring children to continue to give. Examples of Kids on a Mission events include a fashion show, Minecraft tournament, basketball and soccer tournaments, a princess tea party and a bake sale. In 2015, over 400 kids participated in Kids on a Mission events, benefitting over 1,500 children locally and internationally from the funds raised and matched by Touching Heart.
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IRS990/MissionDesc0Touching Heart's mission is to inspire the next generation of compassionate leaders, one child at a time. To date, over 1,000 school-age children and teens have experienced the true joy of giving, and have been inspired and empowered to make a difference in the world. They have in turn, helped over 3,000 children in need. Touching Heart inspires children to have a giving heart through two main programs: Kids on a Mission events and our After School Programs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0School Programs - Touching Heart's classes offer a unique experience for the children to think beyond themselves and consider how others live in less fortunate circumstances. Participants take action to help others, and learn about the importance of compassion and giving. They complete hands-on service projects such as preparing food for homeless shelters, making fleece scarves and blankets for children in need, and writing letters to orphans. Elementary school classes consist of eight one hour sessions. Touching Heart also offers a club for middle school students. Launched in 2015 in Fairfax County Public Schools, Touching Heart's After School Program has grown quickly and received rave reviews from parents and students. Over 75 children attended the classes in 2015. The service projects they completed helped over 400 children in need. Touching Heart is expanding the program to more schools in 2016, adding classes in Loudon County, Montgomery County and launching a high school club.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Touching Heart has had long-standing relationships with local organizations that help children in need including the Fairfax and Loudon County Foster Care Programs, Fairfax County Family Services, and Cornerstones. Touching Heart also has conducted stringent reviews of several international orphanages, and a few have been selected our partners. We are very selective on who we partner with, as we provide these orphanages with significant funding for specific projects. Over the last five years, Touching Heart has held an annual Golf Tournament through which corporate sponsors can directly support children in need both locally and globally. Some of the significant global projects we have supported in 2015 included: built a chicken farm at an orphanage in Kenya, purchased a computer lab in Sierra Leone orphanage, opened a medical clinic in Uganda, provided wind generator in Tanzania orphanage, and built revenue generating bakery in Zambia school. Touching Heart helps children in need right here in our area as well. Local projects and programs in the past have included: assembling lunches for the homeless in Reston, VA; organizing a Summer Fun Fair and Winter Holiday Party for Fairfax County foster children and their families; and providing backpacks fully stocked with school supplies to Fairfax County foster children.
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IRS990/PYOtherExpensesAmt066460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039111
IRS990/PYSalariesCompEmpBnftPaidAmt025865
IRS990/PYTotalExpensesAmt0149688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188799
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0146651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0752459
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752459
IRS990ScheduleA/TotalSupportAmt0752459
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/FederalIncomeTaxLiabilityAmt020157
IRS990ScheduleD/TotalLiabilityAmt020157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049244
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Help Orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Help Orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Help Orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt049244
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check or Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Help Orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Help Orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0We set up three or four calls after the funds have been released in order to receive an update on the projects that benefit from the funds. We follow up by requesting pictures and receipts to make sure the results match up with the funds. In addition, an advisory board member or another trusted party volunteers to visit the site to make sure that the project is under way.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt059044
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0168008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0168008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073423
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19248
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018332
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011783
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025985
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help Kenya Orphanage
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hearth to Hearth Ministries
IRS990ScheduleI/RecipientTable/RecipientEIN0562660841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 208
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lake Ann
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049650
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We ask for receipts and pictures to follow up, and we hold regular meetings to see the impact. In many cases, we buy items and deliver them to keep the transfer of funds as transparent as possible. When things are purchased for specific children, we keep a list of the gift receipts names.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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