Civic Intelligence

Heart to Heart Support Services Nfp

990EZ • Fiscal year 2021 • EIN 37-1398706

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

48th percentile

7.0%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$56,026

Up $9,203 (+20%) from 2020

Net Assets

Up

$56,026

Up $9,203 (+20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,440

Up $3,088 (+3.2%) from 2020

Expenses

Up

$91,545

Up $4,759 (+5.5%) from 2020

Net Income

Down

$6,895

Down $1,671 (-20%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$56,026
Liabilities-
Net Assets$56,026

Operations Trend

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

2021

Revenue$98,440
Expenses$91,545
Net Income$6,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.2
Gross Receipts
$98,440
Mission and Program Overview

Mission

Outreach counseling services

OUTREACH COUNSELING

Program Services

DescriptionGrantsExpenses
COUNCELING 300 PLUS CLIENTS ADMINISTRATION 1200 HOURS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BRINKMANBoard Member-$0--
JOHN TREWARTHAPresident-$0--
PHILLIS ADELSBERGERSecrectary-$0--
LARRY ROBERTSVice President-$0--
SANDRA EGLEExecutive DirectorFT$0--
DARLETA GRAMMBoard Member-$0--
MARY BETH CUNNINGHAMTreasurerPT$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
2022-04-11
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

Page 2, Part II Line 24

EQUIPMENT & FURNITURE

Part 1, Line 16

CONTRIBUTIONS/68874

Raw XML Appendix170 raw XML fields

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

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021912
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IRS990EZ/OtherExpensesTotalAmt071276
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS/68874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2, PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157962207
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings