Civic Intelligence

Heart to Heart Support Services Nfp

990EZ • Fiscal year 2019 • EIN 37-1398706

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 11, 2020

Organization ProfileN/A
117 S Main St Suite 2Flanagan, IL 61740

(815) 796-2207

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,612

Down $5,211 (-11%) from 2017

Net Assets

Down

$41,612

Down $5,211 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$90,339

Down $13,147 (-13%) from 2017

Expenses

Up

$91,494

Up $866 (+1.0%) from 2017

Net Income

Down

-$1,155

Down $14,013 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2017: $46,823Net Assets 2017: $46,8232017Assets 2019: $41,612Net Assets 2019: $41,6122019Assets 2020: $46,823Net Assets 2020: $46,8232020Assets 2021: $56,026Net Assets 2021: $56,0262021Assets 2022: $58,418Net Assets 2022: $58,4182022

Highlighted filing

2019

Assets$41,612
Liabilities-
Net Assets$41,612
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $103,486Expenses 2017: $90,628Net Income 2017: $12,8582017Revenue 2019: $90,339Expenses 2019: $91,494Net Income 2019: -$1,1552019Revenue 2020: $95,352Expenses 2020: $86,786Net Income 2020: $8,5662020Revenue 2021: $98,440Expenses 2021: $91,545Net Income 2021: $6,8952021Revenue 2022: $100,641Expenses 2022: $98,858Net Income 2022: $1,7832022

Highlighted filing

2019

Revenue$90,339
Expenses$91,494
Net Income-$1,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 11, 2020
Return Version
2019v5.1
Gross Receipts
$90,339
Mission and Program Overview

Mission

Outreach counseling services

OUTREACH COUNSELING

Program Services

DescriptionGrantsExpenses
COUNCELING 300 PLUS CLIENTS ADMINISTRATION 1200 HOURS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BRINKMANBoard Member-$0--
MARK LOUDENPresident-$0--
PHILLIS ADELSBERGERSecrectary-$0--
LARRY ROBERTSBoard Member-$0--
SANDRA EGLEExecutive OfficerFT$0--
DARLETA GRAMMTreasurerPT$0--
JOHN TREWARTHABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heart to Heart Support Services
EIN
37-1398706
Phone
8157962207
Address
117 S MAIN ST SUITE 2, FLANAGAN, IL 61740

Signing Officer

Name
Sandra Egle
Title
Executive Director
Phone
8157962207
Signed
2020-04-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
218 E MAIN ST, STREATOR, IL 61364
Preparer
Kaye Sedlock
Phone
8156722235
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Contribution distributions/48,475”

Part 2 Line 24

“Office equipment and furniture”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEART TO HEART SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum08157962207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 S MAIN ST SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flanagan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01005
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090339
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041612
IRS990EZ/OccupancyRentUtltsAndMaintAmt036140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LOUDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIS ADELSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA EGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLETA GRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN TREWARTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRECTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021912
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021912
IRS990EZ/OtherExpensesTotalAmt052773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt01576
IRS990EZ/ProgramServiceRevenueAmt012338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNCELING 300 PLUS CLIENTS ADMINISTRATION 1200 HOURS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091494
IRS990EZ/TotalRevenueAmt090339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NFP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0484794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098021
IRS990ScheduleA/Total509Grp/TotalAmt0484794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484903
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION DISTRIBUTIONS/48,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT AND FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA EGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157962207
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART TO HEART SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0371398706
ReturnHeader/Filer/PhoneNum08157962207
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 S MAIN ST SUITE 2
ReturnHeader/Filer/USAddress/CityNm0FLANAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8301B4252046ACA2819490F5B7C9DEA0493D5D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8301B4252046ACA2819490F5B7C9DEA0493D5D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.183.75.81
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm018:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363736626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STREATOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061364
ReturnHeader/PreparerPersonGrp/PhoneNum08156722235
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE SEDLOCK
ReturnHeader/ReturnTs02020-04-13T23:04:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,612
Liabilities
-
Net assets
$41,612
Revenue
$90,339
Expenses
$91,494
Net income
-$1,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.01$0.99$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.98$0.92$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.95$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.03$0.91$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits