Civic Intelligence

Helping Hearts

990EZ • Fiscal year 2023 • EIN 30-1201445

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
PO Box 313Enterprise, OR 97885

(541) 263-2702

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-111%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-67%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$57,069

Down $114,433 (-67%) from 2022

Net Assets

Down

$50,292

Down $117,008 (-70%) from 2022

Liabilities

Up

$6,777

Up $2,575 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$105,839

Down $200,454 (-65%) from 2022

Expenses

Up

$222,847

Up $81,728 (+58%) from 2022

Net Income

Down

-$117,008

Down $282,182 (-171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2022: $171,502Liabilities 2022: $4,202Net Assets 2022: $167,3002022Assets 2023: $57,069Liabilities 2023: $6,777Net Assets 2023: $50,2922023Assets 2024: $294,039Liabilities 2024: $19,492Net Assets 2024: $274,5472024

Highlighted filing

2023

Assets$57,069
Liabilities$6,777
Net Assets$50,292
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $306,293Expenses 2022: $141,119Net Income 2022: $165,1742022Revenue 2023: $105,839Expenses 2023: $222,847Net Income 2023: -$117,0082023Revenue 2024: $443,739Expenses 2024: $219,484Net Income 2024: $224,2552024

Highlighted filing

2023

Revenue$105,839
Expenses$222,847
Net Income-$117,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$109,643
Mission and Program Overview

Mission

To provide a safe and friendly place for children who suffer maltreatement or witness domestic violence.

Program Services

DescriptionGrantsExpenses
PROVIDING A SAFE AND FRIENDLY PLACE FOR CHILDREN WHO SUFFER MALTREATMENT OR WITNESS DOMESTIC VIOLENCE IN AN EFFORT TO ENSURE FUTURE CARE.-$163,898
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI JONESBoard Member-$0--
KEVIN MCQUEADVice President-$0--
ERIC JOHNSONBoard Member-$0--
BRENDA ERINBoard Member-$0--
REBECCA FROLANDERSecretary/Treas-$0--
JESSIE MICHAELSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hearts
EIN
30-1201445
Phone
5412632702
Address
PO BOX 313, ENTERPRISE, OR 97885

Signing Officer

Name
Rebecca Frolander
Title
Secretary/treas
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Silver Creek Financial Service
Address
175 Hwy 82 1799C, Lostine, OR 97857
Preparer
Shannon Shelton 5351C
Phone
5415692272
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REIMBURSEMENTS $21938”

Other Expenses.1005

“Travel $2247”

Other Expenses.1007

“Conferences, Conventions, and Meetings $32955”

Other Expenses.1009

“Depreciation $8320”

Other Expenses.1012

“Insurance $5347”

Other Expenses.1

“SUPPLIES $28479”

Other Expenses.2

“OPERATIONS $17679”

Other Expenses.3

“REPAIRS $6267”

Other Expenses.4

“CONTRACT SERVICES $1888”

Other Expenses.5

“TELEPHONE $1297”

Other Expenses.6

“DUES $400”

Other Expenses.7

“TAXES & LICENSES $215”

Other Assets.1004

“Miscellaneous - Beginning $20800 Miscellaneous - Ending $12480”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4202 Accounts Payable and Accrued Expenses - Ending $6777”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN MCQUEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA ERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA FROLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSIE MICHAELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0105094
IRS990EZ/OtherRevenueTotalAmt021938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0227
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163898
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039234
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468781
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $21938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $32955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $28479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS $17679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $6267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $20800 Miscellaneous - Ending $12480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $4202 Accounts Payable and Accrued Expenses - Ending $6777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FROLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0301201445
ReturnHeader/Filer/PhoneNum05412632702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0ENTERPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097885
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931259165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silver Creek Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Hwy 82 1799C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lostine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097857
ReturnHeader/PreparerPersonGrp/PhoneNum05415692272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Shelton 5351C
ReturnHeader/ReturnTs02024-05-14T14:41:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROLANDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,069
Liabilities
$6,777
Net assets
$50,292
Revenue
$105,839
Expenses
$222,847
Net income
-$117,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.19$2.75$4.44$2.19$2.24
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.06$2.23$1.17
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.67$3.06$1.41$1.65