Civic Intelligence

Heroes Heart Inc.

990EZ • Fiscal year 2019 • EIN 46-4417294

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 16, 2020

404 Johnson RoadPlant City, FL 33566

(813) 767-3222

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,765

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$25,339

No earlier filing loaded for comparison.

Net Assets

$21,232

No earlier filing loaded for comparison.

Liabilities

$4,107

No earlier filing loaded for comparison.

Revenue

$55,811

No earlier filing loaded for comparison.

Expenses

$31,529

No earlier filing loaded for comparison.

Net Income

$24,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $25,339Liabilities 2019: $4,107Net Assets 2019: $21,2322019Assets 2020: $52,563Liabilities 2020: $13,295Net Assets 2020: $39,2682020Assets 2021: $17,922Liabilities 2021: $7,351Net Assets 2021: $10,5712021Assets 2022: $3,120Liabilities 2022: $0Net Assets 2022: $3,1202022

Highlighted filing

2019

Assets$25,339
Liabilities$4,107
Net Assets$21,232

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $55,811Expenses 2019: $31,529Net Income 2019: $24,2822019Revenue 2020: $57,749Expenses 2020: $39,713Net Income 2020: $18,0362020Revenue 2021: $50,101Expenses 2021: $69,798Net Income 2021: -$19,6972021Revenue 2022: $53,438Expenses 2022: $60,889Net Income 2022: -$7,4512022

Highlighted filing

2019

Revenue$55,811
Expenses$31,529
Net Income$24,282
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 16, 2020
Return Version
2018v3.2
Gross Receipts
$65,722
Mission and Program Overview

Mission

To train, equip, encourage and help protect the heart and mind of the first responders and their families. To provide a holisitic program addressing the mental, emotional, physicial, social and spiritual need of the first responders and their families.

Program Services

DescriptionGrantsExpenses
CHAPLAIN MIDDLEBROOKS AND OTHER CHAPLAINS VISIT LOCAL POLICE,FIRE EMT, MILITARY, AND OTHER FIRST RESPONDER LOCATIONS AND TAKE THEM FOOD AND GIFTS, SUCH AS GIFT CARDS AND BOOKS. IF CHAPLAINS ARE DINING IN RESTAURANTS, THEY WILL PURCHASE MEALS FOR ANY FIRST RESPONDER DINING AT THE ESTABLISHMENT.-$21,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MIDDLEBROOKSCEO/ChaplainFT$15,765-$15,765
LINDA JO MCDONALDPresidentPT$0--
DEBRA STEELE1st Vice Pre-$0--
CINDY GRIFFIN2nd Vice Pre-$0--
PETRA KIRKLANDTreasurer-$0--
SUSAN BRADFORDSecretary-$0--
TODD HARRMarketing-$0--
CHRIS MORGANData & Techn-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1st Annual Banq$24,416$24,416$9,911$14,505
Total Events$24,416$24,416$9,911$14,505
Filing and Contact Details

Filer

Filer Name
Chaplaincy Care Inc
EIN
46-4417294
Phone
8137673222
Address
404 JOHNSON ROAD, PLANT CITY, FL 33566

Signing Officer

Name
Dan Middlebrooks
Title
CEO/chaplain
Phone
8137673222
Signed
2020-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Grieb Pa
Address
4890 W KENNEDY BLVD STE 370, TAMPA, FL 33609
Preparer
Robert V Grieb CPA
Phone
8137397200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 4,736 office expense 1,161 travel 350 business meeting 637 interest 141 insurance 225 bank service charges 210 education and training 1,012 state filing fees 123 auto expense 2,476 business meals 50 telephone and internet 262 1st responder recognition 4,349 total 15,732

Form 990-ez, Part I, Line 20

Prior year unresricted net assets -3,050

Form 990-ez, Part II, Line 26

Centerstate credit card payable 0 4,107

Form 990-ez, Part III

To train, equip, encourage and help protect the heart and mind of the first responders and their families. To provide a holisitic program addressing the mental, emotional, physicial, social and spiritual need of the first responders and their families.

Form 990-ez, Part III, Line 28

Chaplain middlebrooks and other chaplains visit local police,fire emt, military, and other first responder locations and take them food and gifts, such as gift cards and books. If chaplains are dining in restaurants, they will purchase meals for any first responder dining at the establishment.

Form 990-ez, Part V

The organization did not, during the year, recieve any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, drectly or indirectly, on a personal benefit contract.

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MIDDLEBROOKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETRA KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN BRADFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DATA & TECHN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3050
IRS990EZ/OtherExpensesTotalAmt015732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN, EQUIP, ENCOURAGE AND HELP PROTECT THE HEART AND MIND OF THE FIRST RESPONDERS AND THEIR FAMILIES. TO PROVIDE A HOLISITIC PROGRAM ADDRESSING THE MENTAL, EMOTIONAL, PHYSICIAL, SOCIAL AND SPIRITUAL NEED OF THE FIRST RESPONDERS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPLAIN MIDDLEBROOKS AND OTHER CHAPLAINS VISIT LOCAL POLICE,FIRE EMT, MILITARY, AND OTHER FIRST RESPONDER LOCATIONS AND TAKE THEM FOOD AND GIFTS, SUCH AS GIFT CARDS AND BOOKS. IF CHAPLAINS ARE DINING IN RESTAURANTS, THEY WILL PURCHASE MEALS FOR ANY FIRST RESPONDER DINING AT THE ESTABLISHMENT.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,736 OFFICE EXPENSE 1,161 TRAVEL 350 BUSINESS MEETING 637 INTEREST 141 INSURANCE 225 BANK SERVICE CHARGES 210 EDUCATION AND TRAINING 1,012 STATE FILING FEES 123 AUTO EXPENSE 2,476 BUSINESS MEALS 50 TELEPHONE AND INTERNET 262 1ST RESPONDER RECOGNITION 4,349 TOTAL 15,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR UNRESRICTED NET ASSETS -3,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTERSTATE CREDIT CARD PAYABLE 0 4,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO TRAIN, EQUIP, ENCOURAGE AND HELP PROTECT THE HEART AND MIND OF THE FIRST RESPONDERS AND THEIR FAMILIES. TO PROVIDE A HOLISITIC PROGRAM ADDRESSING THE MENTAL, EMOTIONAL, PHYSICIAL, SOCIAL AND SPIRITUAL NEED OF THE FIRST RESPONDERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAPLAIN MIDDLEBROOKS AND OTHER CHAPLAINS VISIT LOCAL POLICE,FIRE EMT, MILITARY, AND OTHER FIRST RESPONDER LOCATIONS AND TAKE THEM FOOD AND GIFTS, SUCH AS GIFT CARDS AND BOOKS. IF CHAPLAINS ARE DINING IN RESTAURANTS, THEY WILL PURCHASE MEALS FOR ANY FIRST RESPONDER DINING AT THE ESTABLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT, DURING THE YEAR, RECIEVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MIDDLEBROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAPLAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum08137673222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPLAINCY CARE INC
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ReturnHeader/Filer/EIN0464417294
ReturnHeader/Filer/PhoneNum08137673222
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & GRIEB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04890 W KENNEDY BLVD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08137397200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V GRIEB CPA
ReturnHeader/ReturnTs02020-12-30T13:54:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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