Civic Intelligence

Heartstrings Counseling Inc.

990 • Fiscal year 2021 • EIN 46-3525843

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

6135 King Road Ste DLoomis, CA 95650

(916) 397-9039

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

99th percentile

$169,333

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

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

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $0Net Assets 2013: -$9,9152013Assets 2014: $0Net Assets 2014: $1,6282014Assets 2015: $0Net Assets 2015: $14,8432015Assets 2016: $0Net Assets 2016: -$2,2312016Assets 2017: $0Net Assets 2017: $5,9652017Assets 2018: $0Net Assets 2018: $2,6312018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $135,007Liabilities 2020: $3,367Net Assets 2020: $131,6402020Assets 2021: $145,853Liabilities 2021: $4,506Net Assets 2021: $141,3472021Assets 2022: $111,471Liabilities 2022: $9,315Net Assets 2022: $102,1562022Assets 2023: $84,224Liabilities 2023: $8,042Net Assets 2023: $76,1822023Assets 2024: $58,943Liabilities 2024: $10,821Net Assets 2024: $48,1222024Assets 2025: $49,359Liabilities 2025: $10,491Net Assets 2025: $38,8682025

Highlighted filing

2021

Assets$145,853
Liabilities$4,506
Net Assets$141,347

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $240Expenses 2013: $10,155Net Income 2013: -$9,9152013Revenue 2014: $66,397Expenses 2014: $64,769Net Income 2014: $1,6282014Revenue 2015: $118,434Expenses 2015: $103,591Net Income 2015: $14,8432015Revenue 2016: $94,706Expenses 2016: $96,937Net Income 2016: -$2,2312016Revenue 2017: $106,332Expenses 2017: $100,367Net Income 2017: $5,9652017Revenue 2018: $168,448Expenses 2018: $165,817Net Income 2018: $2,6312018Revenue 2019: $272,186Expenses 2019: $256,985Net Income 2019: $15,2012019Revenue 2020: $426,202Expenses 2020: $330,906Net Income 2020: $95,2962020Revenue 2021: $410,447Expenses 2021: $401,090Net Income 2021: $9,3572021Revenue 2022: $273,064Expenses 2022: $313,414Net Income 2022: -$40,3502022Revenue 2023: $308,555Expenses 2023: $334,468Net Income 2023: -$25,9132023Revenue 2024: $295,253Expenses 2024: $327,061Net Income 2024: -$31,8082024Revenue 2025: $282,236Expenses 2025: $291,490Net Income 2025: -$9,2542025

Highlighted filing

2021

Revenue$410,447
Expenses$401,090
Net Income$9,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$410,447
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,405$7,393$18,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla GaleCEOFT$80,000$89,333$80,000

Board Members and Trustees

NameTitle
Holly JohnsonDirector
Kara WalshCFO
Charise SpencerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,713
Program Service Revenue
$277,734
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,727
Change in Net Assets
$9,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mulitiple Organizations---$26,330
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,161
Deposits$1,827
Credit Card$518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 18

990 is available on the irs website

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Form 990, Page 7, Part VII

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.

Filing and Contact Details

Filer

Filer Name
Heartstrings Counseling Inc
EIN
46-3525843
Phone
9163979039
Address
6135 KING ROAD STE D, LOOMIS, CA 95650

Signing Officer

Name
Darla Gale
Title
CEO
Phone
9163979039
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Gale
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
13

Preparer

Firm
J C Bookkeeping & Financial Svc
Address
5985 HORSESHOE BAR RD, LOOMIS, CA 95650-9701
Preparer
Jacqueline M Demartini
Phone
9166529266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference 350

Raw XML Appendix375 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/AccountsReceivableGrp/BOYAmt0130
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt03244
IRS990/AdvertisingGrp/TotalAmt03244
IRS990/AllOtherContributionsAmt06727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015532
IRS990/AllOtherExpensesGrp/TotalAmt015532
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DARLA GALE
IRS990/BooksInCareOfDetail/PhoneNum09163979039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06135 KING ROAD STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116614
IRS990/CashNonInterestBearingGrp/EOYAmt0134448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01975
IRS990/ConferencesMeetingsGrp/TotalAmt01975
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132713
IRS990/CYGrantsAndSimilarPaidAmt026330
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0277734
IRS990/CYRevenuesLessExpensesAmt09357
IRS990/CYSalariesCompEmpBnftPaidAmt0187091
IRS990/CYTotalExpensesAmt0401090
IRS990/CYTotalFundraisingExpenseAmt03387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07305
IRS990/DepreciationDepletionGrp/TotalAmt07305
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034830
IRS990/FeesForServicesOtherGrp/TotalAmt034830
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DARLA GALE
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARISE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt089333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0125986
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026330
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026330
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0708
IRS990/InformationTechnologyGrp/TotalAmt0708
IRS990/InsuranceGrp/ProgramServicesAmt06200
IRS990/InsuranceGrp/TotalAmt06200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011405
IRS990/LandBldgEquipCostOrOtherBssAmt018798
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131640
IRS990/NetAssetsOrFundBalancesEOYAmt0141347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053598
IRS990/OccupancyGrp/TotalAmt053598
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt05381
IRS990/OfficeExpensesGrp/TotalAmt05524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0350
IRS990/OtherExpensesGrp/Desc0GRANT PRTNSHP GRANTS
IRS990/OtherExpensesGrp/Desc1MAINTAINENANCE/SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL BUSINESS FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES THERAPISTS
IRS990/OtherExpensesGrp/ProgramServicesAmt028395
IRS990/OtherExpensesGrp/ProgramServicesAmt111814
IRS990/OtherExpensesGrp/ProgramServicesAmt28250
IRS990/OtherExpensesGrp/ProgramServicesAmt36144
IRS990/OtherExpensesGrp/TotalAmt028395
IRS990/OtherExpensesGrp/TotalAmt111814
IRS990/OtherExpensesGrp/TotalAmt28250
IRS990/OtherExpensesGrp/TotalAmt36144
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03367
IRS990/OtherLiabilitiesGrp/EOYAmt04506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055710
IRS990/OtherSalariesAndWagesGrp/TotalAmt074422
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01550
IRS990/PayrollTaxesGrp/ProgramServicesAmt031119
IRS990/PayrollTaxesGrp/TotalAmt032669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLA GALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277734
IRS990/ProgSrvcAccomActy2Grp/Desc0HEARTSTRINGS COUNSELING PROVIDES DISATER/CRISIS COUNSELING SERVICES TO FIRST RESPONDERS AND SURVIVORS OF FIRES AND MASS SHOOTINGS AS WELL AS OTHER DISASTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125986
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125986
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 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/ExpenseAmt034830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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/ExpenseAmt040957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032602
IRS990/PYOtherExpensesAmt0130812
IRS990/PYProgramServiceRevenueAmt0270223
IRS990/PYRevenuesLessExpensesAmt095296
IRS990/PYSalariesCompEmpBnftPaidAmt0167492
IRS990/PYTotalExpensesAmt0330906
IRS990/PYTotalRevenueAmt0426202
IRS990/ReconcilationRevenueExpnssAmt09357
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01077362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01355096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106334
IRS990ScheduleA/Total509Grp/TotalAmt01355096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01355096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011405
IRS990ScheduleD/TotalLiabilityAmt04506
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt026330
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MULITIPLE ORGANIZATIONS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt089333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARLA GALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt089333
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1TO 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE ON THE IRS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DARLA 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135007
IRS990/TotalAssetsEOYAmt0145853
IRS990/TotalAssetsGrp/BOYAmt0135007
IRS990/TotalAssetsGrp/EOYAmt0145853
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0132713
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03367
IRS990/TotalLiabilitiesEOYAmt04506
IRS990/TotalLiabilitiesGrp/BOYAmt03367
IRS990/TotalLiabilitiesGrp/EOYAmt04506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141347
IRS990/TotalOtherProgSrvcExpenseAmt040957
IRS990/TotalProgramServiceExpensesAmt0401090
IRS990/TotalProgramServiceRevenueAmt0277734
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410447
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145853
IRS990/TotReportableCompRltdOrgAmt089333
IRS990/TravelGrp/ProgramServicesAmt03550
IRS990/TravelGrp/TotalAmt03550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06135 KING ROAD STE B
IRS990/USAddress/CityNm0LOOMIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095650
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HEARTSTRINGSCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA GALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09163979039
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTSTRINGS COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0463525843
ReturnHeader/Filer/PhoneNum09163979039
ReturnHeader/Filer/USAddress/AddressLine1Txt06135 KING ROAD STE D
ReturnHeader/Filer/USAddress/CityNm0LOOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680403861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J C BOOKKEEPING & FINANCIAL SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05985 HORSESHOE BAR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOOMIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956509701
ReturnHeader/PreparerPersonGrp/PhoneNum09166529266
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE M DEMARTINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T08:38:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings