Civic Intelligence

Home Heart

990 • Fiscal year 2022 • EIN 41-1740253

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 06, 2023

Organization Profilechristiancounselingwithdrfrey.com
7525 Mitchell Road 217Eden Prairie, MN 55344-1957

(952) 920-2789

Siviq Scores

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

Liabilities / Assets

99th percentile

13.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 82.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$469

Up $50 (+12%) from 2017

Net Assets

Up

-$6,068

Up $23,562 (+80%) from 2017

Liabilities

Down

$6,537

Down $23,512 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$78,947

Up $44,293 (+128%) from 2017

Expenses

Up

$73,892

Up $39,181 (+113%) from 2017

Net Income

Up

$5,055

Up $5,112 (+8968%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2011: $1,506Liabilities 2011: $17,046Net Assets 2011: -$15,5402011Assets 2012: $744Liabilities 2012: $21,082Net Assets 2012: -$20,3382012Assets 2013: $231Liabilities 2013: $28,721Net Assets 2013: -$28,4902013Assets 2014: $533Liabilities 2014: $28,799Net Assets 2014: -$28,2662014Assets 2015: $518Liabilities 2015: $29,155Net Assets 2015: -$28,6372015Assets 2016: $155Liabilities 2016: $29,728Net Assets 2016: -$29,5732016Assets 2017: $419Liabilities 2017: $30,049Net Assets 2017: -$29,6302017Assets 2022: $469Liabilities 2022: $6,537Net Assets 2022: -$6,0682022Assets 2023: $2,625Liabilities 2023: $6,151Net Assets 2023: -$3,5262023Assets 2024: $969Liabilities 2024: $6,151Net Assets 2024: -$5,1822024

Highlighted filing

2022

Assets$469
Liabilities$6,537
Net Assets-$6,068
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $54,324Expenses 2011: $63,036Net Income 2011: -$8,7122011Revenue 2012: $47,057Expenses 2012: $51,855Net Income 2012: -$4,7982012Revenue 2013: $57,239Expenses 2013: $65,391Net Income 2013: -$8,1522013Revenue 2014: $50,690Expenses 2014: $50,466Net Income 2014: $2242014Revenue 2015: $41,863Expenses 2015: $42,234Net Income 2015: -$3712015Revenue 2016: $32,874Expenses 2016: $33,810Net Income 2016: -$9362016Revenue 2017: $34,654Expenses 2017: $34,711Net Income 2017: -$572017Revenue 2022: $78,947Expenses 2022: $73,892Net Income 2022: $5,0552022Revenue 2023: $83,942Expenses 2023: $81,400Net Income 2023: $2,5422023Revenue 2024: $76,805Expenses 2024: $78,461Net Income 2024: -$1,6562024

Highlighted filing

2022

Revenue$78,947
Expenses$73,892
Net Income$5,055
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 6, 2023
Return Version
2021v4.2
Gross Receipts
$78,947
Mission and Program Overview

Mission

CHARITABLE RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$11,996$6,537▼ $5,459
Cash and Non-Interest-Bearing Accounts$873$469▼ $404
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-11,123$-6,068▲ $5,055
Total Assets$873$469▼ $404
Liabilities
Total Liabilities$11,996$6,537▼ $5,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,123$-6,068▲ $5,055
Total Liabilities and Net Assets / Fund Balance$873$469▼ $404
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas Frey PHDPresidentPT$44,800$20,000$64,800

Board Members and Trustees

NameTitle
Susan K FreyVice President
William HarnestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,047
Program Service Revenue
$67,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,047
Change in Net Assets
$5,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,800
Other Expenses$29,092
Total Fundraising Expense$1,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,112$2,240$448$44,800
Fees for Services Accounting-$1,375-$1,375
Insurance$459$51-$510
All Other Expenses$70$80-$150
Interest$141$7$1$149
Other Expenses$86$5$1$92
Total Functional Expenses$67,302$5,321$1,269$73,892
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,996$6,537▼ $5,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Douglas and Susan Frey are husband and wife.”

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 will be reviewed by the President.”

Form 990, Part VI, Section B, line 12C

“The President is responsible for making involved parties aware of the conflict of interest policy on a continual basis.”

Form 990, Part VI, Section B, line 15

“All compensation is minimal and way below market rates.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Home Heart
EIN
41-1740253
Phone
9529202789
Address
7525 Mitchell Road 217, Eden Prairie, MN 55344-1957

Signing Officer

Name
Douglas Frey PHD
Title
President
Phone
9529202789
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Frey PHD
Formed
1992
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
5

Preparer

Firm
Pinnacle Tax Solutions LLC
Address
7650 Edinborough Way Suite 225, Edina, MN 55435
Preparer
Anita F Kraft CPA
Phone
9528931100
Raw XML Appendix364 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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IRS990/OtherExpensesGrp/Desc0Ministry Expense
IRS990/OtherExpensesGrp/Desc1Website
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Douglas and Susan Frey are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President is responsible for making involved parties aware of the conflict of interest policy on a continual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is minimal and way below market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6068
IRS990/TotalOtherCompensationAmt020000
IRS990/TotalProgramServiceExpensesAmt067302
IRS990/TotalProgramServiceRevenueAmt067900
IRS990/TotalReportableCompFromOrgAmt044800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07525 Mitchell Road 217
IRS990/USAddress/CityNm0Eden Prairie
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0553441957
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0christiancounselingwithdrfrey.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Frey PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09529202789
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home Heart
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0411740253
ReturnHeader/Filer/PhoneNum09529202789
ReturnHeader/Filer/USAddress/AddressLine1Txt07525 Mitchell Road 217
ReturnHeader/Filer/USAddress/CityNm0Eden Prairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553441957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830664481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07650 Edinborough Way Suite 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528931100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita F Kraft CPA
ReturnHeader/ReturnTs02023-09-13T10:43:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frey PHD
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469
Liabilities
$6,537
Net assets
-$6,068
Revenue
$78,947
Expenses
$73,892
Net income
$5,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$6.15$5.18$76.8$78.5$1.66
2023Detailed filing. Detailed filing data is available for this year.$2.63$6.15$3.53$83.9$81.4$2.54
2022Detailed filing. Detailed filing data is available for this year.$0.47$6.54$6.07$78.9$73.9$5.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$30.0$29.6$34.7$34.7$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$29.7$29.6$32.9$33.8$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.52$29.2$28.6$41.9$42.2$0.37
2014Summary only. Only limited summary data is available for this year.$0.53$28.8$28.3$50.7$50.5$0.22
2013Summary only. Only limited summary data is available for this year.$0.23$28.7$28.5$57.2$65.4$8.15
2012Summary only. Only limited summary data is available for this year.$0.74$21.1$20.3$47.1$51.9$4.80
2011Summary only. Only limited summary data is available for this year.$1.51$17.0$15.5$54.3$63.0$8.71