Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$131,754
Down $52,757 (-29%) from 2020
Net Assets
Down-$39,368
Down $73,779 (-214%) from 2020
Liabilities
Up$171,122
Up $21,022 (+14%) from 2020
Revenue
Down$542,107
Down $49,163 (-8.3%) from 2020
Expenses
Up$615,886
Up $33,213 (+5.7%) from 2020
Net Income
Down-$73,779
Down $82,376 (-958%) from 2020
HeartSupport's mission is to help individuals struggling with their mental health to triage their wounds, seek out healing, and find their purpose. A primary focus is to firmly establish hope and purpose for their life.
Suicide prevention. We provide peer support and resources for people struggling with their mental health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $75,217 | $0 | ▼ $75,217 |
| Cash and Non-Interest-Bearing Accounts | $41,742 | $69,632 | ▲ $27,890 |
| Land, Buildings, and Equipment, Net | $66,260 | $59,861 | ▼ $6,399 |
| Savings and Temporary Cash Investments | $1,292 | $2,261 | ▲ $969 |
| Total Assets | $184,511 | $131,754 | ▼ $52,757 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $156,520 | ▲ $6,620 |
| Accounts Payable and Accrued Expenses | $200 | $14,602 | ▲ $14,402 |
| Total Liabilities | $150,100 | $171,122 | ▲ $21,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,411 | $-39,368 | ▼ $73,779 |
| Total Net Assets Fund Balance | $34,411 | $-39,368 | ▼ $73,779 |
| Total Liabilities and Net Assets / Fund Balance | $184,511 | $131,754 | ▼ $52,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,861 | $7,999 | $67,860 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David King | Executive Director | FT | $100,000 | $100,000 |
| William Luhrs | Chairman | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Justin Holcomb | Director |
| Lou Rivera | Director |
| Michelle Saari | Director |
| Gretchen Wolfe | Secretary Until 12/2021 |
| Brian Herrman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,826 |
| Other Expenses | $252,060 |
| Total Fundraising Expense | $79,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,210 | $21,275 | $26,290 | $161,775 |
| Current Officers, Directors, Trustees, and Key Employees | $116,681 | $20,126 | $13,192 | $149,999 |
| Fees for Services Other | $82,666 | $0 | $974 | $83,640 |
| Travel | $36,703 | $2,863 | $7,220 | $46,786 |
| Payroll Taxes | $30,136 | $5,596 | $6,737 | $42,469 |
| Advertising | $33,467 | $0 | $3,452 | $36,919 |
| Office Expenses | $17,102 | $771 | $16,632 | $34,505 |
| Information Technology | $14,064 | $1,720 | $3,867 | $19,651 |
| Conferences and Meetings | $13,602 | $0 | $257 | $13,859 |
| Other Employee Benefits | $7,386 | $1,303 | $894 | $9,583 |
| Interest | $0 | $7,515 | $0 | $7,515 |
| Depreciation Depletion | $6,399 | $0 | $0 | $6,399 |
| Insurance | $0 | $1,945 | $0 | $1,945 |
| Occupancy | $0 | $841 | $0 | $841 |
| Total Functional Expenses | $472,416 | $63,955 | $79,515 | $615,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $615,886 |
| Total Expenses per Audited Statements | $615,886 |
| Total Expenses per Form 990 | $615,886 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,352 |
| Fundraising Gross Income | $11,322 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Houston Banquet | $16,584 | $11,323 | $160 | $11,163 |
| Total Events | $16,584 | $11,323 | $21,353 | $-10,030 |
“Each board member receives the completed 990 form. Questions or concerns are addressed prior to filing.”
“Board monitored the adherence to the conflict of interest policy by actively guiding the formation of the relationship between heartsupport and your life gym. A primary function of the board is maintaining heartsupport in good public standing.”
“Each board member researches industry standard compensation data for ceo and executive director. Collective board discussion and decision thereafter.”
“990s available at the bottom of our donate page at heartsupport.com/donate; governing documents and conflict of interest policy available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUICIDE PREVENTION. WE PROVIDE PEER SUPPORT AND RESOURCES FOR PEOPLE STRUGGLING WITH THEIR MENTAL HEALTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3452 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36919 |
| IRS990/AllOtherContributionsAmt | 0 | 414676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATE HILPERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127513228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2051 CRABAPPLE COVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78681 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 257 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13602 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13859 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5261 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15293 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 252060 |
| IRS990/CYOtherRevenueAmt | 0 | 17868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363826 |
| IRS990/CYTotalExpensesAmt | 0 | 615886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6399 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6399 |
| IRS990/Desc | 0 | RECOVERY CONTENT AND PROGAMS - PRODUCE RESOURCES THAT HELP PEOPLE THINK DIFFERENTLY ABOUT AND TAKE ACTION TO BETTER THEIR MENTAL HEALTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEARTSUPPORT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 974 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HERRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRETCHEN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN HOLCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOU RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE SAARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM LUHRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY UNTIL 12/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5261 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21352 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11322 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 578752 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3867 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14064 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19651 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1945 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7515 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 7515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67860 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR GOAL IS TO PROVIDE A PLATFORM AND RESOURCES FOR FOR THOSE STRUGGLING WITH THEIR MENTAL HEALTH IN ISOLATION. WE PROVIDE A RAPID RESPONSE NETWORK TO OPENLY AND ANONYMOUSLY TALK ABOUT PERSONAL STRUGGLES AND AN ACCEPTING COMMUNITY TO TRIAGE CORE WOUNDS AND PROMOTE HEALING AND PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -39368 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10030 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8302 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -39368 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 841 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 894 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9583 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1530 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161775 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 75217 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6737 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42469 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING REFERRAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MENTAL HEALTH COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTREACH EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9214 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONLINE COMMUNITY AND TECHNOLOGY - DEVELOP TECHNOLOGY AND LEVERAGE ONLINE CHANNELS TO DELIVER MENTAL HEALTH PEER SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108234 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82391 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVENTS, OUTREACH, AND AWARENESS - REACH OUT TO PEOPLE WHO OTHERWISE MIGHT NOT HAVE SOUGHT HELP FOR THEIR MENTAL HEALTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 229819 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 503671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 206418 |
| IRS990/PYOtherRevenueAmt | 0 | 34694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376255 |
| IRS990/PYTotalExpensesAmt | 0 | 582673 |
| IRS990/PYTotalRevenueAmt | 0 | 591270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11860 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18066 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 18066 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2261 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IN PRIOR YEARS, SCHEDULE A PART I - REASON FOR PUBLIC CHARITY BOX 10 WAS CHECKED WHICH DOES NOT MATCH THE ORGANIZATIONS IRS DETERMINATION LETTER. FOR THE 2021 RETURN BOX 7 IS CHECKED WHICH MATCHES THE DETERMINATION LETTER AND IS A BETTER REPRESENTATION OF THE ORGANIZATIONS ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2060895 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 313794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1993630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67265 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2060895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2060895 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67860 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 615886 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 542107 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59861 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 615886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 542107 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 542107 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 615886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOUSTON BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19952 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH BOARD MEMBER RECEIVES THE COMPLETED 990 FORM. QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MONITORED THE ADHERENCE TO THE CONFLICT OF INTEREST POLICY BY ACTIVELY GUIDING THE FORMATION OF THE RELATIONSHIP BETWEEN HEARTSUPPORT AND YOUR LIFE GYM. A PRIMARY FUNCTION OF THE BOARD IS MAINTAINING HEARTSUPPORT IN GOOD PUBLIC STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER RESEARCHES INDUSTRY STANDARD COMPENSATION DATA FOR CEO AND EXECUTIVE DIRECTOR. COLLECTIVE BOARD DISCUSSION AND DECISION THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990S AVAILABLE AT THE BOTTOM OF OUR DONATE PAGE AT HEARTSUPPORT.COM/DONATE; GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184511 |
| IRS990/TotalAssetsEOYAmt | 0 | 131754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 419937 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79515 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 615886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171122 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.