Civic Intelligence

Hearts 2 Help

990 • Fiscal year 2018 • EIN 46-0592727

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileHTTPS//WWW.FACEBOOK.COM/HEARTS-2-HELP
10414 N 107th AvenueSun City, AZ 85351

(623) 412-4058

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,265

Up $2,649 (+73%) from 2017

Net Assets

Up

-$851

Up $2,989 (+78%) from 2017

Liabilities

Down

$7,116

Down $340 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$383,526

Up $190,645 (+99%) from 2017

Expenses

Up

$380,537

Up $189,108 (+99%) from 2017

Net Income

Up

$2,989

Up $1,537 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$20K$0-$20K-$40KAssets 2015: $8,957Liabilities 2015: $0Net Assets 2015: $8,9572015Assets 2016: $3,152Liabilities 2016: $8,444Net Assets 2016: -$5,2922016Assets 2017: $3,616Liabilities 2017: $7,456Net Assets 2017: -$3,8402017Assets 2018: $6,265Liabilities 2018: $7,116Net Assets 2018: -$8512018Assets 2019: $3,634Liabilities 2019: $6,116Net Assets 2019: -$2,4822019Assets 2020: $9,614Liabilities 2020: $32,416Net Assets 2020: -$22,8022020Assets 2021: $4,261Liabilities 2021: $38,341Net Assets 2021: -$34,0802021Assets 2022: $5,347Liabilities 2022: $37,987Net Assets 2022: -$32,6402022Assets 2023: $2,803Liabilities 2023: $29,957Net Assets 2023: -$27,1542023Assets 2024: $8,558Liabilities 2024: $29,297Net Assets 2024: -$20,7392024

Highlighted filing

2018

Assets$6,265
Liabilities$7,116
Net Assets-$851
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $277,271Expenses 2015: $271,336Net Income 2015: $5,9352015Revenue 2016: $189,115Expenses 2016: $203,364Net Income 2016: -$14,2492016Revenue 2017: $192,881Expenses 2017: $191,429Net Income 2017: $1,4522017Revenue 2018: $383,526Expenses 2018: $380,537Net Income 2018: $2,9892018Revenue 2019: $437,882Expenses 2019: $439,513Net Income 2019: -$1,6312019Revenue 2020: $79,690Expenses 2020: $100,010Net Income 2020: -$20,3202020Revenue 2021: $218,975Expenses 2021: $230,253Net Income 2021: -$11,2782021Revenue 2022: $239,704Expenses 2022: $238,264Net Income 2022: $1,4402022Revenue 2023: $268,239Expenses 2023: $262,753Net Income 2023: $5,4862023Revenue 2024: $189,079Expenses 2024: $182,664Net Income 2024: $6,4152024

Highlighted filing

2018

Revenue$383,526
Expenses$380,537
Net Income$2,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$383,526
Mission and Program Overview

Mission

To help needy people by using funds generated from the trift store sales of contributed items and contributed funds from the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,474$4,997▲ $1,523
Savings and Temporary Cash Investments$142$1,268▲ $1,126
Total Assets$3,616$6,265▲ $2,649
Liabilities
Unsecured Notes Loans Payable$7,456$7,116▼ $340
Total Liabilities$7,456$7,116▼ $340
Net Assets / Fund Balance
Unrestricted Net Assets$-3,840$-851▲ $2,989
Total Net Assets Fund Balance$-3,840$-851▲ $2,989
Total Liabilities and Net Assets / Fund Balance$3,616$6,265▲ $2,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shirley OrtizPresident
Linda BreawSecretary
Priscilla Ann YbarraVice Preisde
Revenue and Support

Revenue Composition

Contributions and Grants
$383,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$383,526
Change in Net Assets
$2,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$248,000Thrift Shop Value
Total Noncash Contributions$248,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,526
Total Revenue per Audited Statements
$383,526
Total Revenue per Form 990
$383,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$315,778--$315,778
Occupancy$48,824--$48,824
Insurance$2,443--$2,443
Fees for Services Accounting-$2,100-$2,100
Other Expenses$872$2,203-$872
All Other Expenses$-2$107-$105
Advertising$90--$90
Conferences and Meetings$30--$30
Total Functional Expenses$371,245$9,292$0$380,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,537
Total Expenses per Audited Statements$380,537
Total Expenses per Form 990$380,537
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hearts 2 Help
EIN
46-0592727
Phone
6234124058
Address
10414 N 107TH AVENUE, SUN CITY, AZ 85351

Signing Officer

Name
Shirley Ortiz
Title
President
Phone
6234124058
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Ortiz
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
J Brad Jenner CPA Pc
Address
13211 N 103RD AVE STE 1, SUN CITY, AZ 85351-3078
Preparer
J Brad Jenner CPA
Phone
6239337372
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HELP NEEDY PEOPLE”

Form 990, Part IX, Line 11G

“Contract labor 67,678 0 0 contributions 100 0 0 goods to needy 248,000 0 0 total 315,778 0 0”

Raw XML Appendix302 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP NEEDY PEOPLE BY USING FUNDS GENERATED FROM THE TRIFT STORE SALES OF CONTRIBUTED ITEMS AND CONTRIBUTED FUNDS FROM THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherContributionsAmt0383526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-2
IRS990/AllOtherExpensesGrp/TotalAmt0105
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY ORTIZ
IRS990/BooksInCareOfDetail/PhoneNum06234124058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07130 W KRALL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03474
IRS990/CashNonInterestBearingGrp/EOYAmt04997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt030
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0380537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0380537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELPING MEN, WOMEN AND CHILDREN TO HAVE THE PROPER TOOLS AND GOODS THEY NEED TO HELP THEMSELVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0315778
IRS990/FeesForServicesOtherGrp/TotalAmt0315778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA ANN YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BREAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PREISDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02443
IRS990/InsuranceGrp/TotalAmt02443
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt02500
IRS990/LandBldgEquipCostOrOtherBssAmt02500
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP NEEDY PEOPLE BY USING FUNDS GENERATED FROM THE TRIFT STORE SALES OF CONTRIBUTED ITEMS AND CONTRIBUTED FUNDS FROM THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3840
IRS990/NetAssetsOrFundBalancesEOYAmt0-851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0248000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048824
IRS990/OccupancyGrp/TotalAmt048824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3AUTO & FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12203
IRS990/OtherExpensesGrp/ProgramServicesAmt03210
IRS990/OtherExpensesGrp/ProgramServicesAmt1872
IRS990/OtherExpensesGrp/TotalAmt04882
IRS990/OtherExpensesGrp/TotalAmt13210
IRS990/OtherExpensesGrp/TotalAmt22203
IRS990/OtherExpensesGrp/TotalAmt3872
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY ORTIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELP NEEDY PEOPLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191429
IRS990/PYRevenuesLessExpensesAmt01452
IRS990/PYTotalExpensesAmt0191429
IRS990/PYTotalRevenueAmt0192881
IRS990/ReconcilationRevenueExpnssAmt02989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0794793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277271
IRS990ScheduleA/Total509Grp/TotalAmt0794793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0380537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/RevenueSubtotalAmt0383526
IRS990ScheduleD/TotalExpensesPerForm990Amt0380537
IRS990ScheduleD/TotalRevenuePerForm990Amt0383526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380537
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0248000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP NEEDY PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 67,678 0 0 CONTRIBUTIONS 100 0 0 GOODS TO NEEDY 248,000 0 0 TOTAL 315,778 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03616
IRS990/TotalAssetsEOYAmt06265
IRS990/TotalAssetsGrp/BOYAmt03616
IRS990/TotalAssetsGrp/EOYAmt06265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07456
IRS990/TotalLiabilitiesEOYAmt07116
IRS990/TotalLiabilitiesGrp/BOYAmt07456
IRS990/TotalLiabilitiesGrp/EOYAmt07116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-851
IRS990/TotalOtherProgSrvcExpenseAmt0960
IRS990/TotalProgramServiceExpensesAmt0371245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-851
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07456
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07130 W KRALL ST
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085303
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS//WWW.FACEBOOK.COM/HEARTS-2-HELP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06234124058
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS 2 HELP
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0460592727
ReturnHeader/Filer/PhoneNum06234124058
ReturnHeader/Filer/USAddress/AddressLine1Txt010414 N 107TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3ABD2950BB9490CC2F2689537D47D0D147DE941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3ABD2950BB9490CC2F2689537D47D0D147DE941
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.186.77
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860845767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BRAD JENNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013211 N 103RD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853513078
ReturnHeader/PreparerPersonGrp/PhoneNum06239337372
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRAD JENNER CPA
ReturnHeader/ReturnTs02019-11-15T12:34:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,265
Liabilities
$7,116
Net assets
-$851
Revenue
$383,526
Expenses
$380,537
Net income
$2,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.29$0.21$1.89$1.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$2.68$2.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.38$0.33$2.40$2.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.38$0.34$2.19$2.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.23$0.80$1.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$4.38$4.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$3.84$3.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$1.93$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$1.89$2.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.77$2.71$0.06