Civic Intelligence

Heroes Heart Inc.

990EZ • Fiscal year 2020 • EIN 46-4417294

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 05, 2021

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

0.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

107%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$52,563

Up $27,224 (+107%) from 2019

Net Assets

Up

$39,268

Up $18,036 (+85%) from 2019

Liabilities

Up

$13,295

Up $9,188 (+224%) from 2019

Revenue

Up

$57,749

Up $1,938 (+3.5%) from 2019

Expenses

Up

$39,713

Up $8,184 (+26%) from 2019

Net Income

Down

$18,036

Down $6,246 (-26%) from 2019

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

2020

Assets$52,563
Liabilities$13,295
Net Assets$39,268

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

2020

Revenue$57,749
Expenses$39,713
Net Income$18,036
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.0
Gross Receipts
$73,158
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.-$20,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MIDDLEBROOKSCEO/ChaplainFT$12,000-$12,000
LINDA JO MCDONALDPresidentPT$0--
DEBRA STEELE1st Vice Pre-$0--
CINDY GRIFFIN2nd Vice Pre-$0--
PETRA KIRKLANDTreasurer-$0--
SUSAN BRADFORDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1st Annual Banq$38,262$38,262$15,409$22,853
Total Events$38,262$38,262$15,409$22,853
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
2021-03-05
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 6,823 office expense 1,075 travel 1,971 business meeting 654 interest 73 bank service charges 440 education and training 990 state filing fees 70 auto expense 2,135 business meals 40 telephone and internet 60 1st responder recognition 7,781 dues and memberships 481 professional fees 5,120 total 27,713

Form 990-ez, Part II, Line 26

Centerstate credit card payable 4,107 4,295 edil loan payable 0 9,000

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 Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0PLANT CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MIDDLEBROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA JO MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETRA KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027713
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/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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,823 OFFICE EXPENSE 1,075 TRAVEL 1,971 BUSINESS MEETING 654 INTEREST 73 BANK SERVICE CHARGES 440 EDUCATION AND TRAINING 990 STATE FILING FEES 70 AUTO EXPENSE 2,135 BUSINESS MEALS 40 TELEPHONE AND INTERNET 60 1ST RESPONDER RECOGNITION 7,781 DUES AND MEMBERSHIPS 481 PROFESSIONAL FEES 5,120 TOTAL 27,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTERSTATE CREDIT CARD PAYABLE 4,107 4,295 EDIL LOAN PAYABLE 0 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3CHAPLAIN 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/ExplanationTxt4THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MIDDLEBROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAPLAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum08137673222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPLAINCY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0464417294
ReturnHeader/Filer/PhoneNum08137673222
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 JOHNSON ROAD
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593670150
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/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V GRIEB CPA
ReturnHeader/ReturnTs02021-04-19T07:09:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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