Civic Intelligence

The Hearth Foundation in Care of Vision Realty Management LLC

990 • Fiscal year 2020 • EIN 52-1850983

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
1377 R Street NW 200Washington, DC 20009

(202) 797-3525

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$673,214

Up $14,914 (+2.3%) from 2019

Net Assets

Up

-$553,066

Up $12,078 (+2.1%) from 2019

Liabilities

Up

$1,226,280

Up $2,836 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Up

$167,522

Up $42,193 (+34%) from 2019

Expenses

Down

$147,752

Down $12,665 (-7.9%) from 2019

Net Income

Up

$19,770

Up $54,858 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $804,539Liabilities 2011: $1,210,223Net Assets 2011: -$405,6842011Assets 2012: $802,155Liabilities 2012: $1,211,231Net Assets 2012: -$409,0762012Assets 2013: $799,391Liabilities 2013: $1,210,789Net Assets 2013: -$411,3982013Assets 2014: $796,896Liabilities 2014: $1,213,574Net Assets 2014: -$416,6782014Assets 2015: $764,015Liabilities 2015: $1,213,296Net Assets 2015: -$449,2812015Assets 2016: $735,506Liabilities 2016: $1,217,959Net Assets 2016: -$482,4532016Assets 2017: $714,496Liabilities 2017: $1,215,239Net Assets 2017: -$500,7432017Assets 2018: $703,793Liabilities 2018: $1,233,849Net Assets 2018: -$530,0562018Assets 2019: $658,300Liabilities 2019: $1,223,444Net Assets 2019: -$565,1442019Assets 2020: $673,214Liabilities 2020: $1,226,280Net Assets 2020: -$553,0662020Assets 2021: $634,130Liabilities 2021: $1,226,288Net Assets 2021: -$592,1582021Assets 2022: $589,813Liabilities 2022: $1,230,147Net Assets 2022: -$640,3342022Assets 2023: $561,679Liabilities 2023: $1,226,484Net Assets 2023: -$664,8052023

Highlighted filing

2020

Assets$673,214
Liabilities$1,226,280
Net Assets-$553,066
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $114,956Expenses 2011: $118,383Net Income 2011: -$3,4272011Revenue 2012: $137,513Expenses 2012: $140,905Net Income 2012: -$3,3922012Revenue 2013: $143,607Expenses 2013: $145,929Net Income 2013: -$2,3222013Revenue 2014: $128,583Expenses 2014: $133,863Net Income 2014: -$5,2802014Revenue 2015: $117,930Expenses 2015: $150,533Net Income 2015: -$32,6032015Revenue 2016: $110,072Expenses 2016: $143,245Net Income 2016: -$33,1732016Revenue 2017: $110,690Expenses 2017: $128,980Net Income 2017: -$18,2902017Revenue 2018: $129,674Expenses 2018: $158,987Net Income 2018: -$29,3132018Revenue 2019: $125,329Expenses 2019: $160,417Net Income 2019: -$35,0882019Revenue 2020: $167,522Expenses 2020: $147,752Net Income 2020: $19,7702020Revenue 2021: $161,444Expenses 2021: $200,536Net Income 2021: -$39,0922021Revenue 2022: $132,627Expenses 2022: $180,803Net Income 2022: -$48,1762022Revenue 2023: $142,890Expenses 2023: $165,436Net Income 2023: -$22,5462023

Highlighted filing

2020

Revenue$167,522
Expenses$147,752
Net Income$19,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$167,522
Mission and Program Overview

Mission

To provide affordable housing to people with disabilities, including HIV/AIDS.

To provide affordable housing for persons with disabilities including hiv/aids by providing access to apartment units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,007$552,720▼ $1,287
Cash and Non-Interest-Bearing Accounts$14,951$28,674▲ $13,723
Accounts Receivable$20,654$21,822▲ $1,168
Prepaid Expenses and Deferred Charges$1,824$0▼ $1,824
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$658,300$673,214▲ $14,914
Other Assets Total$66,864$69,998▲ $3,134
Liabilities
Unsecured Notes Loans Payable$1,013,900$1,013,900→ $0
Other Liabilities$209,544$210,907▲ $1,363
Accounts Payable and Accrued Expenses-$1,473-
Total Liabilities$1,223,444$1,226,280▲ $2,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-565,144$-553,066▲ $12,078
Total Net Assets Fund Balance$-565,144$-553,066▲ $12,078
Total Liabilities and Net Assets / Fund Balance$658,300$673,214▲ $14,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,399$574,820$978,219
Land$149,321-$149,321
Other Assets Org$69,998--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Abby FentonPresident
Paul DavisVice President
Court CookDirector
Greg JacobsDirector
Jaqueline GloverDirector
MATTHEW O'HARADirector
Sade AdeeyoDirector
Gerardo H PortilloSecretary
Ardell ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,503
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$19,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,522
Total Revenue per Audited Statements
$167,522
Total Revenue per Form 990
$167,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,752
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
Fees for Services Other$49,609--$49,609
Depreciation Depletion$23,967--$23,967
Fees for Services Accounting$18,363--$18,363
Fees for Services Management$8,830--$8,830
Insurance$7,430--$7,430
Other Expenses$6,192--$6,192
Fees for Services Legal$657--$657
Total Functional Expenses$147,752$0$0$147,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,752
Total Expenses per Audited Statements$147,752
Total Expenses per Form 990$147,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Affiliate$207,733
Security Deposit Liability$3,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Hearth Foundation Inc
EIN
52-1850983
Phone
2027973525
Address
1377 R STREET NW 200, WASHINGTON, DC 20009

Signing Officer

Name
Abby Fenton
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1197
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
Ahart Boyett LLC
Address
1000 Pleasance Grove, Peachtree City, GA 30269
Preparer
Michael Ahart
Phone
4043820421
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period entry = -$7692”

Raw XML AppendixShowing 400 of 408 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/AccountsPayableAccrExpnssGrp/EOYAmt01473
IRS990/AccountsReceivableGrp/BOYAmt020654
IRS990/AccountsReceivableGrp/EOYAmt021822
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES INCLUDING HIV/AIDS BY PROVIDING ACCESS TO APARTMENT UNITS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABBY FENTON
IRS990/BooksInCareOfDetail/PhoneNum02027973525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 WOODSIDE CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021046
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014951
IRS990/CashNonInterestBearingGrp/EOYAmt028674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0147752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167503
IRS990/CYRevenuesLessExpensesAmt019770
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0147752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167522
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023967
IRS990/DepreciationDepletionGrp/TotalAmt023967
IRS990/Desc0OPERATION OF A 13 UNIT MULTI FAMILY PROJECT FOR PERSONS WITH DISABILITIES INCLUDING HIV/AIDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147752
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018363
IRS990/FeesForServicesAccountingGrp/TotalAmt018363
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0657
IRS990/FeesForServicesLegalGrp/TotalAmt0657
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08830
IRS990/FeesForServicesManagementGrp/TotalAmt08830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049609
IRS990/FeesForServicesOtherGrp/TotalAmt049609
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBY FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm4ARDELL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5COURT COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6GERARDO H PORTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAQUELINE GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8SADE ADEEYO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01197
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07430
IRS990/InsuranceGrp/TotalAmt07430
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0554007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552720
IRS990/LandBldgEquipCostOrOtherBssAmt01127540
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES INCLUDING HIV/AIDS BY PROVIDING ACCESS TO APARTMENT UNITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-565144
IRS990/NetAssetsOrFundBalancesEOYAmt0-553066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-565144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-553066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066864
IRS990/OtherAssetsTotalGrp/EOYAmt069998
IRS990/OtherChangesInNetAssetsAmt0-7692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032704
IRS990/OtherExpensesGrp/ProgramServicesAmt16192
IRS990/OtherExpensesGrp/TotalAmt032704
IRS990/OtherExpensesGrp/TotalAmt16192
IRS990/OtherLiabilitiesGrp/BOYAmt0209544
IRS990/OtherLiabilitiesGrp/EOYAmt0210907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160417
IRS990/PYProgramServiceRevenueAmt0125311
IRS990/PYRevenuesLessExpensesAmt0-35088
IRS990/PYTotalExpensesAmt0160417
IRS990/PYTotalRevenueAmt0125329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978219
IRS990ScheduleD/ExpensesSubtotalAmt0147752
IRS990ScheduleD/LandGrp/BookValueAmt0149321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0167522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069998
IRS990ScheduleD/TotalExpensesPerForm990Amt0147752
IRS990ScheduleD/TotalLiabilityAmt0210907
IRS990ScheduleD/TotalRevenuePerForm990Amt0167522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147752
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WALKER WHITMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ENTRY = -$7692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658300
IRS990/TotalAssetsEOYAmt0673214
IRS990/TotalAssetsGrp/BOYAmt0658300
IRS990/TotalAssetsGrp/EOYAmt0673214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01223444
IRS990/TotalLiabilitiesEOYAmt01226280
IRS990/TotalLiabilitiesGrp/BOYAmt01223444
IRS990/TotalLiabilitiesGrp/EOYAmt01226280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-565144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-553066
IRS990/TotalProgramServiceExpensesAmt0147752
IRS990/TotalProgramServiceRevenueAmt0167503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673214
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01013900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01013900
IRS990/USAddress/AddressLine1Txt01377 R STREET NW 200
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEARTH FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO WHITMAN-WALKER HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0521850983
ReturnHeader/Filer/PhoneNum02027973525
ReturnHeader/Filer/USAddress/AddressLine1Txt01377 R STREET NW 200
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455627015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahart Boyett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Pleasance Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peachtree City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum04043820421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Ahart

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,214
Liabilities
$1,226,280
Net assets
-$553,066
Revenue
$167,522
Expenses
$147,752
Net income
$19,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$1.23$0.66$0.14$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$1.23$0.64$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$1.23$0.59$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.67$1.23$0.55$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.22$0.57$0.13$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.23$0.53$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.22$0.50$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.22$0.48$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.21$0.45$0.12$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.80$1.21$0.42$0.13$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.80$1.21$0.41$0.14$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.80$1.21$0.41$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$1.21$0.41$0.11$0.12$0.00