Civic Intelligence

Community of Caring Hearts Charity

EIN 46-0831798 • 501(c)3 • The Colony, TX

Profile

Our organization focuses its charitable fundraising activities on local community organizations to assist individuals and families who are in need, and where our organizational support will make a significant difference.

7405 Kingsbarn LaneThe Colony, TX 75056

www.caringheartscommuity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$91,559

Up $38,326 (+72%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$91,559

Up $38,326 (+72%) from 2023

Revenue

Up

$93,331

Up $3,611 (+4.0%) from 2023

Expenses

Up

$2,505

Up $918 (+58%) from 2023

Net Income

Up

$90,826

Up $2,693 (+3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $26,178Liabilities 2015: $0Net Assets 2015: $26,1782015Assets 2016: $36,644Liabilities 2016: $0Net Assets 2016: $36,6442016Assets 2017: $21,774Liabilities 2017: $0Net Assets 2017: $21,7742017Assets 2018: $17,029Liabilities 2018: $0Net Assets 2018: $17,0292018Assets 2019: $12,710Liabilities 2019: $0Net Assets 2019: $12,7102019Assets 2020: $25,194Liabilities 2020: $0Net Assets 2020: $25,1942020Assets 2021: $16,675Liabilities 2021: $0Net Assets 2021: $16,6752021Assets 2022: $22,256Liabilities 2022: $0Net Assets 2022: $22,2562022Assets 2023: $53,233Liabilities 2023: $0Net Assets 2023: $53,2332023Assets 2024: $91,559Liabilities 2024: $0Net Assets 2024: $91,5592024

Highlighted filing

2024

Assets$91,559
Liabilities$0
Net Assets$91,559

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2015: $69,229Expenses 2015: $1,422Net Income 2015: $67,8072015Revenue 2016: $82,175Expenses 2016: $4,709Net Income 2016: $77,4662016Revenue 2017: $75,316Expenses 2017: $5,086Net Income 2017: $70,2302017Revenue 2018: $79,490Expenses 2018: $10,235Net Income 2018: $69,2552018Revenue 2019: $105,173Expenses 2019: $2,942Net Income 2019: $102,2312019Revenue 2020: $13,288Expenses 2020: $804Net Income 2020: $12,4842020Revenue 2021: $19,451Expenses 2021: $4,970Net Income 2021: $14,4812021Revenue 2022: $90,065Expenses 2022: $3,644Net Income 2022: $86,4212022Revenue 2023: $89,720Expenses 2023: $1,587Net Income 2023: $88,1332023Revenue 2024: $93,331Expenses 2024: $2,505Net Income 2024: $90,8262024

Highlighted filing

2024

Revenue$93,331
Expenses$2,505
Net Income$90,826

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$99,077
Mission and Program Overview

Mission

Our organization focuses its charitable fundraising activities on local community organizations to assist individuals and families who are in need, and where our organizational support will make a significant difference.

Program Services

DescriptionGrantsExpenses
Through its annual Golf Event,The Community of Caring Hearts was able to provide $22,500 to Shiloh Place and $30,000 to Emily's Place. Both organizations provide critical housing and life skills that empower women and their children to transform from crisis and poverty to self-sustaining and fulfilling lives.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen KempPresidentPT$0--
Laurel CarasVice-PresidentPT$0--
Joseph DeMartinoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community of Caring Hearts Charity
EIN
46-0831798
Phone
9723756661
Address
7405 Kingsbarn Lane, The Colony, TX 75056

Signing Officer

Name
Joseph DeMartino
Title
Treasurer
Phone
9723756661
Signed
2025-02-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Savings Account Interest

Form 990-EZ, Part I, Line 16

Software/Web Site $1,927, Bank Fees $120, Meeting Costs $458

Form 990-EZ, Part I, Line 20

Funds raised and donated to local community organizations: Shiloh Place $22,500 Emily's Place $30,000

Raw XML Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funds raised and donated to local community organizations: Shiloh Place $22,500 Emily's Place $30,000
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09723756661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
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ReturnHeader/Filer/EIN0460831798
ReturnHeader/Filer/PhoneNum09723756661
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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