Civic Intelligence

Hearts and Hands Counseling

990EZ • Fiscal year 2019 • EIN 27-1373270

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 22, 2021

Organization ProfileN/A
420 Folsom RoadRoseville, CA 95678

(916) 676-3648

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,420

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,659

Down $1,994 (-10%) from 2018

Net Assets

Down

$9,592

Down $1,432 (-13%) from 2018

Liabilities

Down

$8,067

Down $562 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Up

$149,812

Up $26,372 (+21%) from 2018

Expenses

Up

$151,244

Up $34,899 (+30%) from 2018

Net Income

Down

-$1,432

Down $8,527 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $3,869Liabilities 2015: $8,520Net Assets 2015: -$4,6512015Assets 2016: $4,717Liabilities 2016: $8,816Net Assets 2016: -$4,0992016Assets 2017: $13,863Liabilities 2017: $9,934Net Assets 2017: $3,9292017Assets 2018: $19,653Liabilities 2018: $8,629Net Assets 2018: $11,0242018Assets 2019: $17,659Liabilities 2019: $8,067Net Assets 2019: $9,5922019Assets 2021: $48,009Liabilities 2021: $42,522Net Assets 2021: $5,4872021Assets 2022: $34,945Liabilities 2022: $20,410Net Assets 2022: $14,5352022Assets 2023: $40,877Liabilities 2023: $43,619Net Assets 2023: -$2,7422023Assets 2024: $40,571Liabilities 2024: $11,926Net Assets 2024: $28,6452024Assets 2025: $35,704Liabilities 2025: $17,952Net Assets 2025: $17,7522025

Highlighted filing

2019

Assets$17,659
Liabilities$8,067
Net Assets$9,592
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $83,435Expenses 2015: $81,482Net Income 2015: $1,9532015Revenue 2016: $64,771Expenses 2016: $64,219Net Income 2016: $5522016Revenue 2017: $86,300Expenses 2017: $78,272Net Income 2017: $8,0282017Revenue 2018: $123,440Expenses 2018: $116,345Net Income 2018: $7,0952018Revenue 2019: $149,812Expenses 2019: $151,244Net Income 2019: -$1,4322019Revenue 2021: $314,362Expenses 2021: $303,707Net Income 2021: $10,6552021Revenue 2022: $375,674Expenses 2022: $366,626Net Income 2022: $9,0482022Revenue 2023: $323,405Expenses 2023: $340,682Net Income 2023: -$17,2772023Revenue 2024: $376,699Expenses 2024: $345,312Net Income 2024: $31,3872024Revenue 2025: $313,794Expenses 2025: $324,687Net Income 2025: -$10,8932025

Highlighted filing

2019

Revenue$149,812
Expenses$151,244
Net Income-$1,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 22, 2021
Return Version
2018v3.1
Gross Receipts
$149,812
Mission and Program Overview

Mission

Hearts and hands counseling agency will provide marriage and family therapy interns and trainees with on the job training, on going education and supervision. These interns and trainees provide direct client services for lower than normal fees in the following areas: anger management, depression, anxiety, trauma and ptsd, abuse phase of life concerns, communication and problem solving, self esteem, parenting, divorce and co-parenting.

Program Services

DescriptionGrantsExpenses
HEARTS AND HANDS COUNSELING AGENCY WAS CREATED TO MEET THE COMMUNITY'S MENTAL HEALTH NEEDS IN AN AFFORDABLE AND EASILY ACCESSIBLE MANNER. TO THAT END, CLIENTS RECEIVE APPROPRIATE AND NEEDED SERVICES THROUGH A SLIDING FEE SCALE. OVER 1500 INDIVIDUAL, COUPLES AND FAMILY SESSIONS WERE HELD AND OVER 60 GROUP SESSIONS WERE HELD IN 2018/19 FISCAL YEAR.$136,223-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE A THOMASCEOPT$39,420-$39,420
DONNA DRAPERVice President-$0--
LEINA HOYTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hearts and Hands Counseling
EIN
27-1373270
Phone
9166763648
Address
420 FOLSOM ROAD, ROSEVILLE, CA 95678

Signing Officer

Name
Katherine a Thomas
Title
CEO
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Michele S Rogers CPA PC
Address
5081 Willow Vale Way, Elk Grove, CA 95758
Preparer
Marlo R Carter Ea
Phone
9166841330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $713”

Other Expenses.1002

“Office Expenses $5341”

Other Expenses.1008

“Interest $1556”

Other Expenses.1

“SOFTWARE $5713”

Other Expenses.2

“JANITORIAL $3007”

Other Expenses.3

“Workers comp insurance $1887”

Other Expenses.4

“SUPPLIES $838”

Other Expenses.5

“Meals at board meetings $834”

Other Expenses.6

“BANK FEES $633”

Other Expenses.7

“STATIONARY $582”

Other Expenses.8

“SMALL FURNITURE $548”

Other Expenses.9

“Dues and subscriptions $443”

Other Expenses.10

“SQUARE FEES $401”

Other Expenses.11

“Repairs and maintenance $192”

Other Expenses.12

“LICENSES AND TAX $131”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8629 Accounts Payable and Accrued Expenses - Ending $8067”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09166763648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 FOLSOM ROAD STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149812
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09592
IRS990EZ/OccupancyRentUtltsAndMaintAmt023372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE A THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEINA HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEARTS AND HANDS COUNSELING AGENCY WILL PROVIDE MARRIAGE AND FAMILY THERAPY INTERNS AND TRAINEES WITH ON THE JOB TRAINING, ON GOING EDUCATION AND SUPERVISION. THESE INTERNS AND TRAINEES PROVIDE DIRECT CLIENT SERVICES FOR LOWER THAN NORMAL FEES IN THE FOLLOWING AREAS: ANGER MANAGEMENT, DEPRESSION, ANXIETY, TRAUMA AND PTSD, ABUSE PHASE OF LIFE CONCERNS, COMMUNICATION AND PROBLEM SOLVING, SELF ESTEEM, PARENTING, DIVORCE AND CO-PARENTING.
IRS990EZ/ProgramServiceRevenueAmt0149812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEARTS AND HANDS COUNSELING AGENCY WAS CREATED TO MEET THE COMMUNITY'S MENTAL HEALTH NEEDS IN AN AFFORDABLE AND EASILY ACCESSIBLE MANNER. TO THAT END, CLIENTS RECEIVE APPROPRIATE AND NEEDED SERVICES THROUGH A SLIDING FEE SCALE. OVER 1500 INDIVIDUAL, COUPLES AND FAMILY SESSIONS WERE HELD AND OVER 60 GROUP SESSIONS WERE HELD IN 2018/19 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151244
IRS990EZ/TotalProgramServiceExpensesAmt0136223
IRS990EZ/TotalRevenueAmt0149812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/Total509Grp/TotalAmt0985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE $5713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL $3007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP INSURANCE $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AT BOARD MEETINGS $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATIONARY $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL FURNITURE $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SQUARE FEES $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES AND TAX $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $8629 Accounts Payable and Accrued Expenses - Ending $8067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE A THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS AND HANDS COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0271373270
ReturnHeader/Filer/PhoneNum09166763648
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 FOLSOM ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262758313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele S Rogers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05081 Willow Vale Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09166841330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLO R CARTER EA
ReturnHeader/ReturnTs02021-06-22T09:44:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,659
Liabilities
$8,067
Net assets
$9,592
Revenue
$149,812
Expenses
$151,244
Net income
-$1,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$3.14$3.25$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$3.77$3.45$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.44$0.03$3.23$3.41$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$3.76$3.67$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.43$0.05$3.14$3.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.50$1.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.23$1.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$0.86$0.78$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.09$0.04$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.83$0.81$0.02