Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-3525843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 41.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$145,853
Up $10,846 (+8.0%) from 2020
Net Assets
Up$141,347
Up $9,707 (+7.4%) from 2020
Liabilities
Up$4,506
Up $1,139 (+34%) from 2020
Revenue
Down$410,447
Down $15,755 (-3.7%) from 2020
Expenses
Up$401,090
Up $70,184 (+21%) from 2020
Net Income
Down$9,357
Down $85,939 (-90%) from 2020
To provide high quality, affordable counseling and educational services toall members of the community. We strive to encourage positive change andpersonal growth that will brace and sustain the hearts and livesof individuals, couples, families, teens and children.
To provide high quality, affordable counseling and educational services to all members of the community. We strive to encourage positive change and personal growth that will brace and sustain the hearts and lives of individuals, couples, families, teens and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,614 | $134,448 | ▲ $17,834 |
| Land, Buildings, and Equipment, Net | $18,263 | $11,405 | ▼ $6,858 |
| Accounts Receivable | $130 | - | - |
| Total Assets | $135,007 | $145,853 | ▲ $10,846 |
| Liabilities | |||
| Other Liabilities | $3,367 | $4,506 | ▲ $1,139 |
| Total Liabilities | $3,367 | $4,506 | ▲ $1,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,640 | $141,347 | ▲ $9,707 |
| Total Net Assets Fund Balance | $131,640 | $141,347 | ▲ $9,707 |
| Total Liabilities and Net Assets / Fund Balance | $135,007 | $145,853 | ▲ $10,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,405 | $7,393 | $18,798 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darla Gale | CEO | FT | $80,000 | $89,333 | $80,000 |
| Name | Title |
|---|---|
| Holly Johnson | Director |
| Kara Walsh | CFO |
| Charise Spencer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,669 |
| Salaries, Compensation, and Employee Benefits | $187,091 |
| Grants and Similar Amounts Paid | $26,330 |
| Total Fundraising Expense | $3,387 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | - | - | $80,000 |
| Other Salaries and Wages | $55,710 | $18,712 | - | $74,422 |
| Occupancy | $53,598 | - | - | $53,598 |
| Fees for Services Other | $34,830 | - | - | $34,830 |
| Payroll Taxes | $31,119 | $1,550 | - | $32,669 |
| Grants to Domestic Orgs | $26,330 | - | - | $26,330 |
| All Other Expenses | $15,532 | - | - | $15,532 |
| Depreciation Depletion | $7,305 | - | - | $7,305 |
| Insurance | $6,200 | - | - | $6,200 |
| Other Expenses | $6,144 | - | - | $6,144 |
| Office Expenses | $5,381 | - | $143 | $5,524 |
| Travel | $3,550 | - | - | $3,550 |
| Advertising | - | - | $3,244 | $3,244 |
| Conferences and Meetings | $1,975 | - | - | $1,975 |
| Information Technology | $708 | - | - | $708 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Total Functional Expenses | $376,841 | $20,862 | $3,387 | $401,090 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mulitiple Organizations | - | - | - | $26,330 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $2,161 |
| Deposits | $1,827 |
| Credit Card | $518 |
“No review was or will be conducted.”
“990 is available on the irs website”
“No documents available to the public”
“Darla gale is a liscensed marriage and family counselor and owns darla gale counseling, marriage and family therapist, inc. When heartstrings is either out of capacity or has a client that may need help outside the scope of its mission, hearatstrings refers clients to dgcmft for services or additional services.”
“To provide high quality, affordable counseling and educational services to all members of the community. We strive to encourage positive change and personal growth that will brace and sustain the hearts and lives of individuals, couples, families, teens and children.”
“To provide high quality, affordable counseling and educational services to all members of the community. We strive to encourage positive change and personal growth that will brace and sustain the hearts and lives of individuals, couples, families, teens and children.”
“Book / tax depreciation difference 350”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY, AFFORDABLE COUNSELING AND EDUCATIONAL SERVICES TO ALL MEMBERS OF THE COMMUNITY. WE STRIVE TO ENCOURAGE POSITIVE CHANGE AND PERSONAL GROWTH THAT WILL BRACE AND SUSTAIN THE HEARTS AND LIVES OF INDIVIDUALS, COUPLES, FAMILIES, TEENS AND CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3244 |
| IRS990/AllOtherContributionsAmt | 0 | 6727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15532 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLA GALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163979039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6135 KING ROAD STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOOMIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1975 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26330 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 187669 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187091 |
| IRS990/CYTotalExpensesAmt | 0 | 401090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7305 |
| IRS990/Desc | 0 | THE PURPOSE OF HEARTSTRINGS COUNSELING IS TO PROVIDE HIGH QUALITY, AFFORDABLE COUNSELING AND EDUCATIONAL SERVICES TO ALL MEMBERS OF THE COMMUNITY. WE STRIVE TO ENCOURAGE POSITIVE CHANGE AND PERSONAL GROWTH THAT WILL BRACE AND SUSTAIN THE HEARTS AND LIVES OF INDIVIDUALS, COUPLES, FAMILIES, TEENS AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34830 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLA GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARISE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 89333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 125986 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26330 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26330 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 410447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18798 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY, AFFORDABLE COUNSELING AND EDUCATIONAL SERVICES TO ALL MEMBERS OF THE COMMUNITY. WE STRIVE TO ENCOURAGE POSITIVE CHANGE AND PERSONAL GROWTH THAT WILL BRACE AND SUSTAIN THE HEARTS AND LIVES OF INDIVIDUALS, COUPLES, FAMILIES, TEENS AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141347 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53598 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT PRTNSHP GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTAINENANCE/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL BUSINESS FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES THERAPISTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6144 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74422 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLA GALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277734 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEARTSTRINGS COUNSELING PROVIDES DISATER/CRISIS COUNSELING SERVICES TO FIRST RESPONDERS AND SURVIVORS OF FIRES AND MASS SHOOTINGS AS WELL AS OTHER DISASTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 125986 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 125986 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 125986 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN ORDER TO BECOME A LICENSED MARRIAGE AND FAMILY THERAPIST IN THE STATE OF CALIFORNIA, THERAPISTS ARE REQUIRED TO GAIN 3,000 HOURS OF TRAINING AND EXPERIENCE. HERE AT HEARTSTRINGS COUNSELING, WE VALUE THEIR EDUCATION AND SUPPORT THEIR JOURNEY TO LICENSURE. HEARTSTRINGS COUNSELING IS A TRAINING FACILITY THAT PROVIDES OUR COUNSELORS WITH A WONDERFUL ATMOPHERE TO GAIN THE EXPERIENCE NEEDED TO BECOME LICENSED. EACH THERAPIST IS UNDER THE DIRECT SUPERVISION OF A LICENSED MARRIAGE FAMILY THERAPIST AND THEY MEET WEEKLY FOR GROUP AND INDIVIDUAL SUPERVISION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34830 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE HIGH QUALITY, AFFORDABLE COUNSELING AND EDUCATIONAL SERVICES TO ALL MEMBERS OF THE COMMUNITY. WE STRIVE TO ENCOURAGE POSITIVE CHANGE AND PERSONAL GROWTH THAT WILL BRACE AND SUSTAIN THE HEARTS AND LIVES OF INDIVIDUALS, COUPLES, FAMILIES, TEENS AND CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32602 |
| IRS990/PYOtherExpensesAmt | 0 | 130812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167492 |
| IRS990/PYTotalExpensesAmt | 0 | 330906 |
| IRS990/PYTotalRevenueAmt | 0 | 426202 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9357 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 284461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1077362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 277734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 277734 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1355096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 410447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106334 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1355096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 410447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 404945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1355096 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11405 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4506 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26330 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MULITIPLE ORGANIZATIONS |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 89333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DARLA GALE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 89333 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HIGH QUALITY, AFFORDABLE COUNSELING AND EDUCATIONAL SERVICES TO ALL MEMBERS OF THE COMMUNITY. WE STRIVE TO ENCOURAGE POSITIVE CHANGE AND PERSONAL GROWTH THAT WILL BRACE AND SUSTAIN THE HEARTS AND LIVES OF INDIVIDUALS, COUPLES, FAMILIES, TEENS AND CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE HIGH QUALITY, AFFORDABLE COUNSELING AND EDUCATIONAL SERVICES TO ALL MEMBERS OF THE COMMUNITY. WE STRIVE TO ENCOURAGE POSITIVE CHANGE AND PERSONAL GROWTH THAT WILL BRACE AND SUSTAIN THE HEARTS AND LIVES OF INDIVIDUALS, COUPLES, FAMILIES, TEENS AND CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 IS AVAILABLE ON THE IRS WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DARLA GALE IS A LISCENSED MARRIAGE AND FAMILY COUNSELOR AND OWNS DARLA GALE COUNSELING, MARRIAGE AND FAMILY THERAPIST, INC. WHEN HEARTSTRINGS IS EITHER OUT OF CAPACITY OR HAS A CLIENT THAT MAY NEED HELP OUTSIDE THE SCOPE OF ITS MISSION, HEARATSTRINGS REFERS CLIENTS TO DGCMFT FOR SERVICES OR ADDITIONAL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 7, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 145853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 145853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 132713 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3387 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 131640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141347 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 40957 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 401090 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 277734 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 410447 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 145853 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 89333 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/TravelGrp/TotalAmt | 0 | 3550 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 6135 KING ROAD STE B |
| IRS990/USAddress/CityNm | 0 | LOOMIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HEARTSTRINGSCOUNSELING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLA GALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9163979039 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTSTRINGS COUNSELING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 463525843 |
| ReturnHeader/Filer/PhoneNum | 0 | 9163979039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6135 KING ROAD STE D |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOOMIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680403861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J C BOOKKEEPING & FINANCIAL SVC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5985 HORSESHOE BAR RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOOMIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956509701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166529266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE M DEMARTINI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T08:38:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DARLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GALE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.