Civic Intelligence

Precious Hearts Development Center Inc.

990 • Fiscal year 2015 • EIN 35-2059750

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
801 N Gavin Street No 1Muncie, IN 47303

(765) 287-8785

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$138,002

Up $7,312 (+5.6%) from 2014

Net Assets

Up

$133,847

Up $34,944 (+35%) from 2014

Liabilities

Down

$4,155

Down $27,632 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$238,132

Up $5,091 (+2.2%) from 2014

Expenses

Up

$203,187

Up $14,947 (+7.9%) from 2014

Net Income

Down

$34,945

Down $9,856 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2012: $128,191Liabilities 2012: $65,205Net Assets 2012: $62,9862012Assets 2013: $114,931Liabilities 2013: $57,092Net Assets 2013: $57,8392013Assets 2014: $130,690Liabilities 2014: $31,787Net Assets 2014: $98,9032014Assets 2015: $138,002Liabilities 2015: $4,155Net Assets 2015: $133,8472015Assets 2016: $153,345Liabilities 2016: $3,467Net Assets 2016: $149,8782016Assets 2017: $157,187Liabilities 2017: $4,034Net Assets 2017: $153,1532017Assets 2018: $124,738Liabilities 2018: $6,337Net Assets 2018: $118,4012018Assets 2019: $180,872Liabilities 2019: $5,687Net Assets 2019: $175,1852019Assets 2020: $347,517Liabilities 2020: $10,757Net Assets 2020: $336,7602020Assets 2021: $456,594Liabilities 2021: $12,535Net Assets 2021: $444,0592021Assets 2022: $678,473Liabilities 2022: $37,927Net Assets 2022: $640,5462022Assets 2023: $746,497Liabilities 2023: $9,800Net Assets 2023: $736,6972023Assets 2024: $868,715Liabilities 2024: $8,196Net Assets 2024: $860,5192024

Highlighted filing

2015

Assets$138,002
Liabilities$4,155
Net Assets$133,847
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $189,126Expenses 2012: $171,574Net Income 2012: $17,5522012Revenue 2013: $187,831Expenses 2013: $192,978Net Income 2013: -$5,1472013Revenue 2014: $233,041Expenses 2014: $188,240Net Income 2014: $44,8012014Revenue 2015: $238,132Expenses 2015: $203,187Net Income 2015: $34,9452015Revenue 2016: $259,541Expenses 2016: $243,511Net Income 2016: $16,0302016Revenue 2017: $255,969Expenses 2017: $253,026Net Income 2017: $2,9432017Revenue 2018: $194,908Expenses 2018: $229,660Net Income 2018: -$34,7522018Revenue 2019: $300,523Expenses 2019: $243,738Net Income 2019: $56,7852019Revenue 2020: $463,564Expenses 2020: $301,989Net Income 2020: $161,5752020Revenue 2021: $509,832Expenses 2021: $402,533Net Income 2021: $107,2992021Revenue 2022: $611,465Expenses 2022: $414,978Net Income 2022: $196,4872022Revenue 2023: $567,260Expenses 2023: $471,109Net Income 2023: $96,1512023Revenue 2024: $622,749Expenses 2024: $498,927Net Income 2024: $123,8222024

Highlighted filing

2015

Revenue$238,132
Expenses$203,187
Net Income$34,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$238,132
Mission and Program Overview

Mission

The mission of precious hearts development center, inc. Is to provide child care and preschool to low income families.

Providing day care and preschool services for underprivileged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,338$114,204▲ $2,866
Cash and Non-Interest-Bearing Accounts$19,352$19,823▲ $471
Total Assets$130,690$138,002▲ $7,312
Other Assets Total$0$3,975▲ $3,975
Liabilities
Unsecured Notes Loans Payable$24,525--
Other Liabilities$7,262$4,155▼ $3,107
Total Liabilities$31,787$4,155▼ $27,632
Net Assets / Fund Balance
Unrestricted Net Assets$98,903$133,847▲ $34,944
Total Net Assets Fund Balance$98,903$133,847▲ $34,944
Total Liabilities and Net Assets / Fund Balance$130,690$138,002▲ $7,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,014$72,922$177,936
Equipment$736$10,977$11,713
Other Land Buildings$8,376$2,608$10,984
Leasehold Improvements$78$2,572$2,650
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
La Vora CooperPresident
Maude JenningsVice-president
Ernest YoungBoard Member
John FergusonBoard Member
Stephanie Lacy-rutledgeBoard Member
Daphne LoweSecretary
Joyce MarshelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,997
Other Expenses$51,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,089--$137,089
Occupancy$24,789--$24,789
Payroll Taxes$14,908--$14,908
All Other Expenses$1,887$768-$2,655
Other Expenses$2,184$5,200-$2,184
Travel$1,808--$1,808
Fees for Services Accounting$1,786--$1,786
Office Expenses-$1,433-$1,433
Fees for Services Legal$47--$47
Total Functional Expenses$195,786$7,401$0$203,187
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
Payroll Liabilities$3,520
Credit Card$635
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, Section B, Line 11

“A copy of form 990 was made available to the board of directors for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Precious Hearts Development Center Inc
EIN
35-2059750
Phone
7652878785
Address
801 N GAVIN STREET NO 1, MUNCIE, IN 47303

Signing Officer

Name
Joyce Ann Marshel
Title
Treasurer
Phone
7652878785
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Ann Marshel
Formed
1999
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
Linn a Crull CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix360 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING DAY CARE AND PRESCHOOL SERVICES FOR UNDERPRIVILEGED CHILDREN
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01887
IRS990/AllOtherExpensesGrp/TotalAmt02655
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYCE ANN MARSHEL
IRS990/BooksInCareOfDetail/PhoneNum07652878785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 N GAVIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUNCIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019352
IRS990/CashNonInterestBearingGrp/EOYAmt019823
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051190
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238132
IRS990/CYRevenuesLessExpensesAmt034945
IRS990/CYSalariesCompEmpBnftPaidAmt0151997
IRS990/CYTotalExpensesAmt0203187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238132
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENTITY IS A DAY CARE AND PRESCHOOL CENTER FOR UNDERPRIVILEGED CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0195786
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01786
IRS990/FeesForServicesAccountingGrp/TotalAmt01786
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt047
IRS990/FeesForServicesLegalGrp/TotalAmt047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0ERNEST YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE LACY-RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3LA VORA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE MARSHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUDE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAPHNE LOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114204
IRS990/LandBldgEquipCostOrOtherBssAmt0203283
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PRECIOUS HEARTS DEVELOPMENT CENTER, INC. IS TO PROVIDE CHILD CARE AND PRESCHOOL TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098903
IRS990/NetAssetsOrFundBalancesEOYAmt0133847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024789
IRS990/OccupancyGrp/TotalAmt024789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OfficeExpensesGrp/TotalAmt01433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03975
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ALARM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05200
IRS990/OtherExpensesGrp/ProgramServicesAmt06482
IRS990/OtherExpensesGrp/ProgramServicesAmt14806
IRS990/OtherExpensesGrp/ProgramServicesAmt22184
IRS990/OtherExpensesGrp/TotalAmt06482
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherExpensesGrp/TotalAmt24806
IRS990/OtherExpensesGrp/TotalAmt32184
IRS990/OtherLiabilitiesGrp/BOYAmt07262
IRS990/OtherLiabilitiesGrp/EOYAmt04155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014908
IRS990/PayrollTaxesGrp/TotalAmt014908
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOYCE ANN MARSHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0232757
IRS990/PYRevenuesLessExpensesAmt044801
IRS990/PYSalariesCompEmpBnftPaidAmt0146888
IRS990/PYTotalExpensesAmt0188240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034945
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01003699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01003983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155569
IRS990ScheduleA/Total509Grp/TotalAmt01003983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114204
IRS990ScheduleD/TotalLiabilityAmt04155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130690
IRS990/TotalAssetsEOYAmt0138002
IRS990/TotalAssetsGrp/BOYAmt0130690
IRS990/TotalAssetsGrp/EOYAmt0138002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031787
IRS990/TotalLiabilitiesEOYAmt04155
IRS990/TotalLiabilitiesGrp/BOYAmt031787
IRS990/TotalLiabilitiesGrp/EOYAmt04155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195786
IRS990/TotalProgramServiceRevenueAmt0238132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01808
IRS990/TravelGrp/TotalAmt01808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133847
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 N GAVIN STREET
IRS990/USAddress/CityNm0MUNCIE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE ANN MARSHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07652878785
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS HEARTS DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0352059750
ReturnHeader/Filer/PhoneNum07652878785
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 N GAVIN STREET NO 1
ReturnHeader/Filer/USAddress/CityNm0MUNCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITINGER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 W WHITE RIVER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0473033776
ReturnHeader/PreparerPersonGrp/PhoneNum07652843384
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINN A CRULL CPA
ReturnHeader/ReturnTs02016-11-15T13:42:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,002
Liabilities
$4,155
Net assets
$133,847
Revenue
$238,132
Expenses
$203,187
Net income
$34,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.08$8.61$6.23$4.99$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.10$7.37$5.67$4.71$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.38$6.41$6.11$4.15$1.96
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.13$4.44$5.10$4.03$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.11$3.37$4.64$3.02$1.62
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$3.01$2.44$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$1.95$2.30$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$2.56$2.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.60$2.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.38$2.03$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$2.33$1.88$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.58$1.88$1.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.65$0.63$1.89$1.72$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits