Civic Intelligence

Reading Heart

EIN 47-3853162 • 501(c)3 • Fresno, CA

Profile

Reading Heart is a nonprofit, 501 (c) (3) book donation program dedicated to serving children in hospitals and children in areas with limited access to books.

461 N Fresno StFresno, CA 93701

readingheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

5827%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

508%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,671,912

Up $1,064,199 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,671,912

Up $1,064,199 (+41%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$1,957,438

Up $611,673 (+45%) from 2023

Expenses

Up

$393,239

Up $45,679 (+13%) from 2023

Net Income

Up

$1,564,199

Up $565,994 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $5,490Liabilities 2015: $0Net Assets 2015: $5,4902015Assets 2016: $3,848Liabilities 2016: $0Net Assets 2016: $3,8482016Assets 2017: $12,439Liabilities 2017: $0Net Assets 2017: $12,4392017Assets 2018: $8,398Liabilities 2018: $0Net Assets 2018: $8,3982018Assets 2019: $506,668Liabilities 2019: $0Net Assets 2019: $506,6682019Assets 2020: $15,769Liabilities 2020: $0Net Assets 2020: $15,7692020Assets 2021: $35,769Liabilities 2021: $0Net Assets 2021: $35,7692021Assets 2022: $2,119,922Liabilities 2022: $0Net Assets 2022: $2,119,9222022Assets 2023: $2,607,713Liabilities 2023: $0Net Assets 2023: $2,607,7132023Assets 2024: $3,671,912Liabilities 2024: $0Net Assets 2024: $3,671,9122024

Highlighted filing

2024

Assets$3,671,912
Liabilities$0
Net Assets$3,671,912
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $97,605Expenses 2015: $92,115Net Income 2015: $5,4902015Revenue 2016: $503,988Expenses 2016: $503,988Net Income 2016: $02016Revenue 2017: $568,827Expenses 2017: $568,827Net Income 2017: $02017Revenue 2018: $527,212Expenses 2018: $531,253Net Income 2018: -$4,0412018Revenue 2019: $551,103Expenses 2019: $540,966Net Income 2019: $10,1372019Revenue 2020: $34,534Expenses 2020: $37,300Net Income 2020: -$2,7662020Revenue 2021: $193,576Expenses 2021: $173,576Net Income 2021: $20,0002021Revenue 2022: $1,177,457Expenses 2022: $277,582Net Income 2022: $899,8752022Revenue 2023: $1,345,765Expenses 2023: $347,560Net Income 2023: $998,2052023Revenue 2024: $1,957,438Expenses 2024: $393,239Net Income 2024: $1,564,1992024

Highlighted filing

2024

Revenue$1,957,438
Expenses$393,239
Net Income$1,564,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,671,912
Liabilities
$0
Net assets
$3,671,912
Revenue
$1,957,438
Expenses
$393,239
Net income
$1,564,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.96$0.39$1.56
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.35$0.35$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.18$0.28$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.55$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.53$0.53$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.57$0.57$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,957,438
Mission and Program Overview

Mission

Reading Heart is a nonprofit, 501 (c) (3) book donation program dedicated to serving children in hospitals and children in areas with limited access to books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,205--
Other Assets Total$2,109,508$3,671,912▲ $1,562,404
Total Assets$2,607,713$3,671,912▲ $1,064,199
Liabilities
Unsecured Notes Loans Payable$500,000--
Total Liabilities$500,000$0▼ $500,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,107,713$3,671,912▲ $1,564,199
Total Net Assets Fund Balance$2,107,713$3,671,912▲ $1,564,199
Total Liabilities and Net Assets / Fund Balance$2,607,713$3,671,912▲ $1,064,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,671,912--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Danay FergusonPresident
Javier ElizondoBoard Member
Dwayne FergusonCEO
Vanessa FergusonCFO
Sara BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,564,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,120--$86,120
Insurance$28,898--$28,898
Other Expenses$28,872--$28,872
Depreciation Depletion$23,441--$23,441
Advertising$16,498--$16,498
Office Expenses$10,112--$10,112
Information Technology$7,812--$7,812
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$393,239$0$0$393,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf and boo----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board member officer cannot participate in the discussion or decision of said transaction (s). There were no such transactions in 2018”

Form 990 governing body review Part VI line 11

“990 provided to all members they review individually”

Conflict of interest policy compliance Part VI line 12C

“As required by the bylaws any potential conflict of interest transactions must be disclosed”

Governing documents etc available to public Part VI line 19

“Will be available upon request”

Part VI response or note to any other line in Part VI

“Will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Reading Heart
EIN
47-3853162
In Care Of
% DWAYNE FERGUSON
Phone
4158817323
Address
461 N FRESNO ST, Fresno, CA 93701

Signing Officer

Name
Dwayne Ferguson
Title
CEO
Phone
4158817323
Signed
2025-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dwayne Ferguson
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
265

Preparer

Firm
A & M Tax Service
Address
471 N FRESNO ST, Fresno, CA 93701
Preparer
John Ohanian
Phone
5599038550
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to covid 19 and all governement restrictions most fundraising venues and social events were terminated or put on hold.”

Explanation of other changes in net assets or fund balances Part XI line 9

“accumulated book value at 1 dollar a book”

List of other fees for services expenses Part IX line 11G

“Dues and subscriptions, bank charges and credit card fees, legal and professional, office expenses, repairs and maintenance, shipping, outside labor, fuel and etc”

List of other expenses Part IX line 24E

“Dues and subscriptions, bank charges and credit card fees, legal and professional, office expenses, repairs and maintenance, shipping, outside labor, fuel and etc”

Raw XML Appendix379 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reading Heart is a nonprofit, 501 (c) (3) book donation program dedicated to serving children in hospitals and children in areas with limited access to books.
IRS990/AdvertisingGrp/ProgramServicesAmt016498
IRS990/AdvertisingGrp/TotalAmt016498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086120
IRS990/AllOtherExpensesGrp/TotalAmt086120
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DWAYNE FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum04158817323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 N FRESNO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0498205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01768438
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01957438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0393239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01564199
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0393239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01957438
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023441
IRS990/DepreciationDepletionGrp/TotalAmt023441
IRS990/Desc0day to day operations of organization on book collection, sorting, warehousing and distribution.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAVIER ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm1DWAYNE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANAY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01768438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0189000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01957438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07812
IRS990/InformationTechnologyGrp/TotalAmt07812
IRS990/InsuranceGrp/ProgramServicesAmt028898
IRS990/InsuranceGrp/TotalAmt028898
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reading Heart is a nonprofit, 501 (c) (3) book donation program dedicated to serving children in hospitals and children in areas with limited access to books.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02107713
IRS990/NetAssetsOrFundBalancesEOYAmt03671912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02107713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03671912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01618712
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010112
IRS990/OfficeExpensesGrp/TotalAmt010112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02109508
IRS990/OtherAssetsTotalGrp/EOYAmt03671912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt016989
IRS990/OtherExpensesGrp/ProgramServicesAmt188997
IRS990/OtherExpensesGrp/ProgramServicesAmt284000
IRS990/OtherExpensesGrp/ProgramServicesAmt328872
IRS990/OtherExpensesGrp/TotalAmt016989
IRS990/OtherExpensesGrp/TotalAmt188997
IRS990/OtherExpensesGrp/TotalAmt284000
IRS990/OtherExpensesGrp/TotalAmt328872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DWAYNE FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE READ AND RUN SUMMER CAMP PROVIDES FREE BOOKS, HEALTHY FOOD AND FUN ACTIVITIES FOR KIDS.PARTNERING WITH FRESNO UNIFIED , WE ENGAGE STUDENTS IN READING, BOOK PUBLISHING, AND WELLNESS PROGRAMS, PROMOTING HEALTHY EATING, HEALTHY LERINGIN AND LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0109000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Education Matters Book Tour is a fun mini party for the whole school to enjoy that gets kids to learn about the importance of reading. Every child receives a free book of their choice and is encouraged to read then share the books when they are done.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0READING EXTRAVAGANZA IS A COMMUNITY EVENT AT ROEDING PARK WHERE WE HAND OUT 24000 FREE BOOKS TO FAMILIES BRINGING SCHOOLS VOLUNTEERS AND LOCAL GROUPS TOGETHER TO CELEBRATE LITERACY AND INSPIRE A LOVE FOR READING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE TEACHERS LIBRARY PRESENTED BY CALVIVA HEALTH IS AN ANNUAL EVENT WHERE TEACHERS RECEIVE FREE BOOKS FOR THEIR CLASSROOMS, ENSURING STUDENTS HAVE ACCESS TO READING MATERIALS WHILE SUPPORTING LITERACY IN SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRUNK OR TREAT IS A FUN HALLOWEEN EVENT WHERE FAMILIES ENJOY FREE BOOKS, FOOD AND ACTIVITIESIN A SAFE COMMUNITY DRIVEN ENVIRONMENT. PARTNERING WITH THE FIRST TEE, WE ALSO INTRODUCE KIDS TO GOLF WHILE PROMOTING LITERACY AND ENGAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt119000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01345765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0347560
IRS990/PYRevenuesLessExpensesAmt0998205
IRS990/PYTotalExpensesAmt0347560
IRS990/PYTotalRevenueAmt01345765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01564199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0648000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0648000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01507005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57000
IRS990ScheduleA/PublicSupportPY509Pct00.30260
IRS990ScheduleA/PublicSupportTotal509Amt0859005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0648000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0648000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478073
IRS990ScheduleA/Total509Grp/TotalAmt01507005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03671912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0books
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03671912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf and boo
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER OFFICER CANNOT PARTICIPATE IN THE DISCUSSION OR DECISION OF SAID TRANSACTION (S). THERE WERE NO SUCH TRANSACTIONS IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO ALL MEMBERS THEY REVIEW INDIVIDUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED BY THE BYLAWS ANY POTENTIAL CONFLICT OF INTEREST TRANSACTIONS MUST BE DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL BE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO COVID 19 AND ALL GOVERNEMENT RESTRICTIONS MOST FUNDRAISING VENUES AND SOCIAL EVENTS WERE TERMINATED OR PUT ON HOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5accumulated book value at 1 dollar a book
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS, BANK CHARGES AND CREDIT CARD FEES, LEGAL AND PROFESSIONAL, OFFICE EXPENSES, REPAIRS AND MAINTENANCE, SHIPPING, OUTSIDE LABOR, FUEL AND ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS, BANK CHARGES AND CREDIT CARD FEES, LEGAL AND PROFESSIONAL, OFFICE EXPENSES, REPAIRS AND MAINTENANCE, SHIPPING, OUTSIDE LABOR, FUEL AND ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI response or note to any other line in Part VI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02607713
IRS990/TotalAssetsEOYAmt03671912
IRS990/TotalAssetsGrp/BOYAmt02607713
IRS990/TotalAssetsGrp/EOYAmt03671912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01957438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02107713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03671912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014400
IRS990/TotalOtherProgSrvcGrantAmt048000
IRS990/TotalProgramServiceExpensesAmt0393239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01957438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02607713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03671912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0461 N FRESNO ST
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0READINGHEART.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04158817323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0READING HEART
ReturnHeader/Filer/BusinessNameControlTxt0READ
ReturnHeader/Filer/EIN0473853162
ReturnHeader/Filer/InCareOfNm0% DWAYNE FERGUSON
ReturnHeader/Filer/PhoneNum04158817323
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 N FRESNO ST
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & M TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0471 N FRESNO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093701
ReturnHeader/PreparerPersonGrp/PhoneNum05599038550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN OHANIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-15T19:32:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.