Civic Intelligence

Heart House Inc.

990 • Fiscal year 2016 • EIN 35-2036398

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
6815 US Hwy 50Aurora, IN 47001

(812) 926-4890

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,774

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,173,888

Down $81,658 (-3.6%) from 2015

Net Assets

Down

$2,151,164

Down $78,250 (-3.5%) from 2015

Liabilities

Down

$22,724

Down $3,408 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Up

$358,606

Up $47,723 (+15%) from 2015

Expenses

Down

$422,353

Down $33,716 (-7.4%) from 2015

Net Income

Up

-$63,747

Up $81,439 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,986,801Liabilities 2011: $102,011Net Assets 2011: $1,884,7902011Assets 2012: $2,500,698Liabilities 2012: $23,610Net Assets 2012: $2,477,0882012Assets 2013: $2,403,349Liabilities 2013: $21,774Net Assets 2013: $2,381,5752013Assets 2014: $2,390,544Liabilities 2014: $15,944Net Assets 2014: $2,374,6002014Assets 2015: $2,255,546Liabilities 2015: $26,132Net Assets 2015: $2,229,4142015Assets 2016: $2,173,888Liabilities 2016: $22,724Net Assets 2016: $2,151,1642016Assets 2017: $2,051,528Liabilities 2017: $26,443Net Assets 2017: $2,025,0852017Assets 2019: $1,821,254Liabilities 2019: $14,403Net Assets 2019: $1,806,8512019Assets 2020: $1,741,949Liabilities 2020: $14,604Net Assets 2020: $1,727,3452020Assets 2021: $1,677,055Liabilities 2021: $22,921Net Assets 2021: $1,654,1342021Assets 2022: $1,519,612Liabilities 2022: $24,800Net Assets 2022: $1,494,8122022Assets 2023: $1,469,287Liabilities 2023: $84,946Net Assets 2023: $1,384,3412023Assets 2024: $1,421,807Liabilities 2024: $154,505Net Assets 2024: $1,267,3022024

Highlighted filing

2016

Assets$2,173,888
Liabilities$22,724
Net Assets$2,151,164
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $396,6212011Expenses 2012: $437,8362012Revenue 2013: $320,200Expenses 2013: $415,713Net Income 2013: -$95,5132013Revenue 2014: $411,908Expenses 2014: $418,883Net Income 2014: -$6,9752014Revenue 2015: $310,883Expenses 2015: $456,069Net Income 2015: -$145,1862015Revenue 2016: $358,606Expenses 2016: $422,353Net Income 2016: -$63,7472016Revenue 2017: $288,324Expenses 2017: $414,403Net Income 2017: -$126,0792017Revenue 2019: $327,819Expenses 2019: $408,477Net Income 2019: -$80,6582019Revenue 2020: $386,423Expenses 2020: $471,301Net Income 2020: -$84,8782020Revenue 2021: $469,954Expenses 2021: $510,748Net Income 2021: -$40,7942021Revenue 2022: $359,556Expenses 2022: $475,831Net Income 2022: -$116,2752022Revenue 2023: $490,494Expenses 2023: $612,732Net Income 2023: -$122,2382023Revenue 2024: $471,783Expenses 2024: $588,822Net Income 2024: -$117,0392024

Highlighted filing

2016

Revenue$358,606
Expenses$422,353
Net Income-$63,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$361,706
Mission and Program Overview

Mission

Provide low income and transitional housing to hose in need in the aurora, in area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,204,994$2,101,506▼ $103,488
Savings and Temporary Cash Investments-$41,318-
Cash and Non-Interest-Bearing Accounts$42,910$31,064▼ $11,846
Accounts Receivable$7,642--
Total Assets$2,255,546$2,173,888▼ $81,658
Liabilities
Other Liabilities$26,132$22,724▼ $3,408
Total Liabilities$26,132$22,724▼ $3,408
Net Assets / Fund Balance
Unrestricted Net Assets$2,229,414$2,151,164▼ $78,250
Total Net Assets Fund Balance$2,229,414$2,151,164▼ $78,250
Total Liabilities and Net Assets / Fund Balance$2,255,546$2,173,888▼ $81,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,781$912,212$2,771,993
Land$183,860-$183,860
Equipment$50,589$105,907$156,496
Leasehold Improvements$7,276$29,124$36,400
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig BeckleyExecutive DirectorFT$56,774$56,774

Board Members and Trustees

NameTitle
Frank GoodpasterPresident
Wilma GardinerVice President
Jennifer CampbellDirector
Robert SloverDirector
Ted HamrickDirector
Pamela ThiedeSecertary
Laura N AnkenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,955
Program Service Revenue
$186,767
Investment Income
$43
Other Revenue
$1,841
All Other Contributions
$123,885
Change in Net Assets
$-63,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,437
Salaries, Compensation, and Employee Benefits$119,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,488$0$0$103,488
All Other Expenses$75,150$0$0$75,150
Current Officers, Directors, Trustees, and Key Employees$56,774$0$0$56,774
Other Salaries and Wages$27,269$27,352$0$54,621
Occupancy$45,965$0$0$45,965
Insurance$41,688$0$0$41,688
Other Expenses$9,638$0$0$9,638
Pension Plan Contributions$6,429$2,092$0$8,521
Office Expenses$0$6,241$0$6,241
Fees for Services Accounting$0$5,156$0$5,156
Travel$1,958$0$0$1,958
Conferences and Meetings$1,136$0$0$1,136
Fees for Services Management$512$0$0$512
Total Functional Expenses$381,512$40,841$0$422,353
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$19,765
Other Liabilities$2,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heart House Inc
EIN
35-2036398
Phone
8129264890
Address
6815 US HWY 50, AURORA, IN 47001

Signing Officer

Name
Craig Beckley
Title
Director
Phone
8129264890
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Beckley
Formed
1998
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
25

Preparer

Firm
Bottom Line Services
Address
502 2nd Street, Aurora, IN 47001-1359
Preparer
Laura Ankenman
Phone
8126559420
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Heart house inc's form 990 and all related schedules, statements, and attachments are reviewed and approver by the board of directors president, exective director and appropriate ofther representatives from the board of directores proir to finalizing there rax returns.”

Pt VI, Line 12C

“Heart house inc annually requests each officer and member of the board of directors complete a conflict of interest policy questionaire. The policy includes statements reguarding other employment, being related to anyone on the board, and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of managememnt and or members of the board of directors.”

Form 990, Part IX, Line 24E

“Telephone 1924. 1924. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 6285. 6285. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 174. 174. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter expenses 12011. 12011. 0. 0.”

Form 990, Part IX, Line 24E

“Apartment utilities 26561. 26561. 0. 0.”

Form 990, Part IX, Line 24E

“Apartment manager expenses 8672. 8672. 0. 0.”

Form 990, Part IX, Line 24E

“General maint apts 13702. 13702. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 6. 6. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter vehicle expense 5413. 5413. 0. 0.”

Form 990, Part IX, Line 24E

“General advertising 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 106. 106. 0. 0.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt07642
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME AND TRANSITIONAL HOUSING TO HOSE IN NEED IN THE AURORA, IN AREA.
IRS990/AllOtherContributionsAmt0123885
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075150
IRS990/AllOtherExpensesGrp/TotalAmt075150
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIE BYRD
IRS990/BooksInCareOfDetail/PhoneNum08129264890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06815 US 50
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042910
IRS990/CashNonInterestBearingGrp/EOYAmt031064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056774
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056774
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01136
IRS990/ConferencesMeetingsGrp/TotalAmt01136
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0302437
IRS990/CYOtherRevenueAmt01841
IRS990/CYProgramServiceRevenueAmt0186767
IRS990/CYRevenuesLessExpensesAmt0-63747
IRS990/CYSalariesCompEmpBnftPaidAmt0119916
IRS990/CYTotalExpensesAmt0422353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103488
IRS990/DepreciationDepletionGrp/TotalAmt0103488
IRS990/Desc0SUPPORTED THE HOMELESS THROUGH A CONGREGATE HOUSING FACILITY AND TRANSITIONAL HOUSING PROJECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05156
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05156
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0512
IRS990/FeesForServicesManagementGrp/TotalAmt0512
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK GOODPASTER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILMA GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA THIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA N ANKENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TED HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG BECKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt756774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECERTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt046070
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361706
IRS990/GrossSalesOfInventoryAmt04941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041688
IRS990/InsuranceGrp/TotalAmt041688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02204994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02101506
IRS990/LandBldgEquipCostOrOtherBssAmt03148749
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME AND TRANSITIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02229414
IRS990/NetAssetsOrFundBalancesEOYAmt02151164
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt045965
IRS990/OccupancyGrp/TotalAmt045965
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06241
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BAD DEBT APARTMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt011505
IRS990/OtherExpensesGrp/ProgramServicesAmt19638
IRS990/OtherExpensesGrp/TotalAmt011505
IRS990/OtherExpensesGrp/TotalAmt19638
IRS990/OtherLiabilitiesGrp/BOYAmt026132
IRS990/OtherLiabilitiesGrp/EOYAmt022724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027269
IRS990/OtherSalariesAndWagesGrp/TotalAmt054621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06429
IRS990/PensionPlanContributionsGrp/TotalAmt08521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG BECKLEY
IRS990/PriorPeriodAdjustmentsAmt0-14503
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME STORAGE UNITS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0335504
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt0167363
IRS990/PYRevenuesLessExpensesAmt0-145186
IRS990/PYSalariesCompEmpBnftPaidAmt0120565
IRS990/PYTotalExpensesAmt0456069
IRS990/PYTotalRevenueAmt0310883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 7136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01226387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt01226387
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226387
IRS990ScheduleA/TotalSupportAmt01234234
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01859781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02771993
IRS990ScheduleD/EquipmentGrp/BookValueAmt050589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156496
IRS990ScheduleD/LandGrp/BookValueAmt0183860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02101506
IRS990ScheduleD/TotalLiabilityAmt022724
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEART HOUSE INC'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS, AND ATTACHMENTS ARE REVIEWED AND APPROVER BY THE BOARD OF DIRECTORS PRESIDENT, EXECTIVE DIRECTOR AND APPROPRIATE OFTHER REPRESENTATIVES FROM THE BOARD OF DIRECTORES PROIR TO FINALIZING THERE RAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEART HOUSE INC ANNUALLY REQUESTS EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST POLICY QUESTIONAIRE. THE POLICY INCLUDES STATEMENTS REGUARDING OTHER EMPLOYMENT, BEING RELATED TO ANYONE ON THE BOARD, AND OTHER ITEMS THAT MAY CREATE AN APPEARENCE OF A POTENTIAL INDEPENDENCE ISSUE. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMEMNT AND OR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1924. 1924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 6285. 6285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT 174. 174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHELTER EXPENSES 12011. 12011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APARTMENT UTILITIES 26561. 26561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APARTMENT MANAGER EXPENSES 8672. 8672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL MAINT APTS 13702. 13702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHELTER VEHICLE EXPENSE 5413. 5413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENERAL ADVERTISING 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02255546
IRS990/TotalAssetsEOYAmt02173888
IRS990/TotalAssetsGrp/BOYAmt02255546
IRS990/TotalAssetsGrp/EOYAmt02173888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169955
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026132
IRS990/TotalLiabilitiesEOYAmt022724
IRS990/TotalLiabilitiesGrp/BOYAmt026132
IRS990/TotalLiabilitiesGrp/EOYAmt022724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02229414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02151164
IRS990/TotalProgramServiceExpensesAmt0381512
IRS990/TotalProgramServiceRevenueAmt0186767
IRS990/TotalReportableCompFromOrgAmt056774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358606
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02255546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02173888
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01958

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,888
Liabilities
$22,724
Net assets
$2,151,164
Revenue
$358,606
Expenses
$422,353
Net income
-$63,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.15$1.27$0.47$0.59$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.38$0.49$0.61$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.49$0.36$0.48$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.65$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.39$0.47$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.33$0.41$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.03$0.29$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.36$0.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$0.31$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.32$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.48$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.88$0.40