Civic Intelligence

Heartly House Inc.

990 • Fiscal year 2013 • EIN 52-1186250

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

PO Box 85721705
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,415,126

Flat from 2013

Net Assets

Flat

$1,111,135

Flat from 2013

Liabilities

Flat

$303,991

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,918,390

Flat from 2013

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,920,906Liabilities 2011: $176,502Net Assets 2011: $1,744,4042011Assets 2012: $1,784,977Liabilities 2012: $332,382Net Assets 2012: $1,452,5952012Assets 2013: $1,415,126Liabilities 2013: $303,991Net Assets 2013: $1,111,1352013Assets 2013: $1,415,126Liabilities 2013: $303,991Net Assets 2013: $1,111,1352013Assets 2014: $1,477,971Liabilities 2014: $189,885Net Assets 2014: $1,288,0862014Assets 2015: $1,444,801Liabilities 2015: $158,625Net Assets 2015: $1,286,1762015Assets 2016: $1,321,199Liabilities 2016: $117,124Net Assets 2016: $1,204,0752016Assets 2017: $1,439,639Liabilities 2017: $100,948Net Assets 2017: $1,338,6912017Assets 2018: $1,571,046Liabilities 2018: $80,688Net Assets 2018: $1,490,3582018Assets 2019: $1,774,081Liabilities 2019: $95,022Net Assets 2019: $1,679,0592019Assets 2020: $2,471,894Liabilities 2020: $709,776Net Assets 2020: $1,762,1182020Assets 2021: $2,973,839Liabilities 2021: $226,013Net Assets 2021: $2,747,8262021Assets 2022: $2,322,426Liabilities 2022: $243,925Net Assets 2022: $2,078,5012022Assets 2023: $2,505,227Liabilities 2023: $223,653Net Assets 2023: $2,281,5742023Assets 2024: $2,653,444Liabilities 2024: $514,561Net Assets 2024: $2,138,8832024Assets 2025: $2,441,305Liabilities 2025: $223,012Net Assets 2025: $2,218,2932025

Highlighted filing

2013

Assets$1,415,126
Liabilities$303,991
Net Assets$1,111,135

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,864,877Expenses 2011: $1,978,877Net Income 2011: -$114,0002011Revenue 2012: $1,701,162Expenses 2012: $2,003,494Net Income 2012: -$302,3322012Expenses 2013: $1,918,3902013Revenue 2013: $1,538,980Expenses 2013: $1,918,390Net Income 2013: -$379,4102013Revenue 2014: $1,514,421Expenses 2014: $1,457,397Net Income 2014: $57,0242014Revenue 2015: $1,640,316Expenses 2015: $1,598,506Net Income 2015: $41,8102015Revenue 2016: $1,630,268Expenses 2016: $1,696,801Net Income 2016: -$66,5332016Revenue 2017: $1,815,066Expenses 2017: $1,735,180Net Income 2017: $79,8862017Revenue 2018: $2,087,365Expenses 2018: $1,970,664Net Income 2018: $116,7012018Revenue 2019: $2,488,324Expenses 2019: $2,295,378Net Income 2019: $192,9462019Revenue 2020: $2,740,467Expenses 2020: $2,652,161Net Income 2020: $88,3062020Revenue 2021: $3,999,996Expenses 2021: $3,184,507Net Income 2021: $815,4892021Revenue 2022: $3,041,884Expenses 2022: $3,466,256Net Income 2022: -$424,3722022Revenue 2023: $3,750,930Expenses 2023: $3,590,740Net Income 2023: $160,1902023Revenue 2024: $4,125,675Expenses 2024: $4,325,065Net Income 2024: -$199,3902024Revenue 2025: $5,118,556Expenses 2025: $5,063,423Net Income 2025: $55,1332025

Highlighted filing

2013

Revenue-
Expenses$1,918,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Gross Receipts
$1,769,648
Mission and Program Overview

Mission

The mission of heartly house is to end domestic violence, sexual assault, human trafficking, and child abuse, and to provide victims with safety, shelter, and supportive services.

Major Activities

Activity 2
Direct legal services provide victims of domestic violence, sexual assault and child abuse with representation and advocacy through the legal system. Legal services provided include representation at protective/peace order hearings, divorce and custody hearings, and court accompaniment to low-income victims. In fy 2013, heartly house provided legal services to 507 clients.
Activity 3
Emergency shelter - residential shelter services are provided through the 29-bed emergency shelter. Available 24 hours a day, 365 days a year, shelter is staffed by professionals trained in crisis intervention and domestic violence. In fy 2013, 42 adults and 57 children with a total of 3,475 bed nights of safety, along with meals, case management, health care services, and basic daily living needs.
Filing and Contact Details

Filer

EIN
52-1186250
Raw XML AppendixShowing 400 of 665 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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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-379410
IRS990/ReconciliationUnrealizedInvest037950
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue012763
IRS990/RevenuesLessExpensesCY0-379410
IRS990/RevenuesLessExpensesPriorYear0-302332
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01499114
IRS990/SalariesEtcPriorYear01497248
IRS990/SavingsAndTempCashInvestments/BOY082711
IRS990/SavingsAndTempCashInvestments/EOY07793
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01280844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01597862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01695528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01836134

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$5.12$5.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.51$2.14$4.13$4.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.28$3.75$3.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.24$2.08$3.04$3.47$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.23$2.75$4.00$3.18$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.71$1.76$2.74$2.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.68$2.49$2.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$2.09$1.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$1.82$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$1.63$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.29$1.64$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$1.51$1.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.30$1.11$1.92
2013Summary only. Only limited summary data is available for this year.$1.42$0.30$1.11$1.54$1.92$0.38
2012Summary only. Only limited summary data is available for this year.$1.78$0.33$1.45$1.70$2.00$0.30
2011Summary only. Only limited summary data is available for this year.$1.92$0.18$1.74$1.86$1.98$0.11