Civic Intelligence

Hot Hearts

990 • Fiscal year 2017 • EIN 33-1098943

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.HOTHEARTS.ORG
PO Box 215Orange, TX 77631-0215

(409) 313-1685

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$145,280

Down $75,355 (-34%) from 2016

Net Assets

Down

$145,280

Down $75,355 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$272,888

Down $58,300 (-18%) from 2016

Expenses

Up

$348,243

Up $16,713 (+5.0%) from 2016

Net Income

Down

-$75,355

Down $75,013 (-21934%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $95,188Liabilities 2011: $42,292Net Assets 2011: $52,8962011Assets 2012: $29,365Net Assets 2012: $29,3652012Assets 2013: $125,619Liabilities 2013: $0Net Assets 2013: $125,6192013Assets 2014: $61,992Net Assets 2014: $61,9922014Assets 2015: $220,977Liabilities 2015: $0Net Assets 2015: $220,9772015Assets 2016: $220,635Liabilities 2016: $0Net Assets 2016: $220,6352016Assets 2017: $145,280Liabilities 2017: $0Net Assets 2017: $145,2802017Assets 2018: $144,604Liabilities 2018: $0Net Assets 2018: $144,6042018Assets 2019: $116,940Liabilities 2019: $0Net Assets 2019: $116,9402019Assets 2020: $45,927Liabilities 2020: $0Net Assets 2020: $45,9272020Assets 2021: $114,749Liabilities 2021: $0Net Assets 2021: $114,7492021Assets 2022: $119,477Liabilities 2022: $0Net Assets 2022: $119,4772022Assets 2023: $134,461Liabilities 2023: $0Net Assets 2023: $134,4612023Assets 2024: $156,721Liabilities 2024: $0Net Assets 2024: $156,7212024

Highlighted filing

2017

Assets$145,280
Liabilities$0
Net Assets$145,280
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2011: $34,938Expenses 2011: $674Net Income 2011: $34,2642011Revenue 2012: -$8,736Expenses 2012: $14,795Net Income 2012: -$23,5312012Revenue 2013: $123,161Expenses 2013: $26,907Net Income 2013: $96,2542013Revenue 2014: -$54,217Expenses 2014: $9,410Net Income 2014: -$63,6272014Revenue 2015: $159,907Expenses 2015: $922Net Income 2015: $158,9852015Revenue 2016: $331,188Expenses 2016: $331,530Net Income 2016: -$3422016Revenue 2017: $272,888Expenses 2017: $348,243Net Income 2017: -$75,3552017Revenue 2018: $268,805Expenses 2018: $269,481Net Income 2018: -$6762018Revenue 2019: $231,799Expenses 2019: $259,463Net Income 2019: -$27,6642019Revenue 2020: $168,313Expenses 2020: $239,326Net Income 2020: -$71,0132020Revenue 2021: $116,894Expenses 2021: $48,072Net Income 2021: $68,8222021Revenue 2022: $220,058Expenses 2022: $215,330Net Income 2022: $4,7282022Revenue 2023: $296,152Expenses 2023: $281,168Net Income 2023: $14,9842023Revenue 2024: $264,802Expenses 2024: $242,542Net Income 2024: $22,2602024

Highlighted filing

2017

Revenue$272,888
Expenses$348,243
Net Income-$75,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$272,888
Mission and Program Overview

Mission

Evangelistic consultation

Evangelistic consulting services for annual ministry event: hot hearts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,635$145,280▼ $75,355
Total Assets$220,635$145,280▼ $75,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,635$145,280▼ $75,355
Total Net Assets Fund Balance$220,635$145,280▼ $75,355
Total Liabilities and Net Assets / Fund Balance$220,635$145,280▼ $75,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,779$1,779
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John BickhamDirector
Stephen a NarramoreDirector
Steve JeanDirector
Dwayne OxnerAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,888
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-75,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$310,897--$310,897
Advertising$20,348--$20,348
Office Expenses$15,498--$15,498
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$346,743$1,500$0$348,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“11b - officers receive and review form 990 before submitted to irs.”

Form 990, Page 6, Part VI, Line 11B

“Directors receive and approve form 990 prior to electronic filing.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon written request submitted to hot hearts, po box 215, orange, texas 77631-0215.”

Filing and Contact Details

Filer

Filer Name
Hot Hearts
EIN
33-1098943
Phone
4093131685
Address
PO BOX 215, ORANGE, TX 77631-0215

Signing Officer

Name
John Bickham
Title
Director
Phone
4093131685
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bickham
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
320

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Karen a Oxner CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Concert artists 100,000 0 0 artist hospitality 8,895 0 0 speaker 11,500 0 0 worship band 18,000 0 0 missions giving 5,017 0 0 venue 34,701 0 0 global missions work 6,777 0 0 sound,lighting & imag 109,135 0 0 drama/illusionist 2,741 0 0 production 10,430 0 0 counseling 3,701 0 0 total 310,897 0 0”

Raw XML Appendix285 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVANGELISTIC CONSULTING SERVICES FOR ANNUAL MINISTRY EVENT: HOT HEARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt020348
IRS990/AdvertisingGrp/TotalAmt020348
IRS990/BooksInCareOfDetail/PersonNm0DWAYNE OXNER
IRS990/BooksInCareOfDetail/PhoneNum04093131685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 SUE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220635
IRS990/CashNonInterestBearingGrp/EOYAmt0145280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0348243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0272888
IRS990/CYRevenuesLessExpensesAmt0-75355
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0348243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EVANGELISTIC CONSULTING SERVICES PROVIDED FOR ANNUAL MINISTRY EVENT: HOT HEARTS. APPROXIMATELY 7800 INDIVIDUALS ATTENDED HOT HEARTS IN JANUARY, 2017, INCLUDING AN ESTIMATED 320 VOLUNTEERS. MISSIONS OFFERING USED FOR HOT HEARTS GLOBAL MISSIONS WORK: 6777 AND CONTRIBUTION WAS MADE TO MAIN STREET MINISTRIES: 5017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0310897
IRS990/FeesForServicesOtherGrp/TotalAmt0310897
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE OXNER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN A NARRAMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01779
IRS990/LandBldgEquipCostOrOtherBssAmt01779
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVANGELISTIC CONSULTING SERVICES FOR ANNUAL MINISTRY EVENT: HOT HEARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220635
IRS990/NetAssetsOrFundBalancesEOYAmt0145280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt015498
IRS990/OfficeExpensesGrp/TotalAmt015498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BICKHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1EVENT MARKETING,MISSIONS,ETC
IRS990/ProgramServiceRevenueGrp/Desc2EVENT BOOTH FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0331530
IRS990/PYProgramServiceRevenueAmt0331188
IRS990/PYRevenuesLessExpensesAmt0-342
IRS990/PYTotalExpensesAmt0331530
IRS990/PYTotalRevenueAmt0331188
IRS990/ReconcilationRevenueExpnssAmt0-75355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01346855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01348925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252411
IRS990ScheduleA/Total509Grp/TotalAmt01348925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011B - OFFICERS RECEIVE AND REVIEW FORM 990 BEFORE SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE AND APPROVE FORM 990 PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO HOT HEARTS, PO BOX 215, ORANGE, TEXAS 77631-0215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCERT ARTISTS 100,000 0 0 ARTIST HOSPITALITY 8,895 0 0 SPEAKER 11,500 0 0 WORSHIP BAND 18,000 0 0 MISSIONS GIVING 5,017 0 0 VENUE 34,701 0 0 GLOBAL MISSIONS WORK 6,777 0 0 SOUND,LIGHTING & IMAG 109,135 0 0 DRAMA/ILLUSIONIST 2,741 0 0 PRODUCTION 10,430 0 0 COUNSELING 3,701 0 0 TOTAL 310,897 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220635
IRS990/TotalAssetsEOYAmt0145280
IRS990/TotalAssetsGrp/BOYAmt0220635
IRS990/TotalAssetsGrp/EOYAmt0145280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145280
IRS990/TotalProgramServiceExpensesAmt0346743
IRS990/TotalProgramServiceRevenueAmt0272888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272888
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145280
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOTHEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BICKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04093131685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0HOTH
ReturnHeader/Filer/EIN0331098943
ReturnHeader/Filer/PhoneNum04093131685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0776310215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A OXNER CPA
ReturnHeader/ReturnTs02018-10-25T10:23:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,280
Liabilities
$0
Net assets
$145,280
Revenue
$272,888
Expenses
$348,243
Net income
-$75,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.65$2.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.96$2.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.20$2.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.17$0.48$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.68$2.39$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.32$2.59$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.69$2.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.73$3.48$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.31$3.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.60$0.01$1.59
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.54$0.09$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.23$0.27$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.09$0.15$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.42$0.53$0.35$0.01$0.34