Civic Intelligence

The Hearth Foundation in Care of Vision Realty Management LLC

990 • Fiscal year 2017 • EIN 52-1850983

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
6325 Woodside CTColumbia, MD 21046

(410) 992-7773

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$714,496

Down $21,010 (-2.9%) from 2016

Net Assets

Down

-$500,743

Down $18,290 (-3.8%) from 2016

Liabilities

Down

$1,215,239

Down $2,720 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$110,690

Up $618 (+0.6%) from 2016

Expenses

Down

$128,980

Down $14,265 (-10.0%) from 2016

Net Income

Up

-$18,290

Up $14,883 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$714,496
Liabilities$1,215,239
Net Assets-$500,743
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$110,690
Expenses$128,980
Net Income-$18,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$110,690
Mission and Program Overview

Mission

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

Provide affordable housing to people with disabilities, including hiv/aids by operating a 13 unit housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,402$603,595▼ $23,807
Accounts Receivable$8,606$5,654▼ $2,952
Cash and Non-Interest-Bearing Accounts$2,848$2,956▲ $108
Prepaid Expenses and Deferred Charges$1,867$1,900▲ $33
Total Assets$735,506$714,496▼ $21,010
Other Assets Total$94,783$100,391▲ $5,608
Liabilities
Unsecured Notes Loans Payable$1,013,900$1,013,900→ $0
Other Liabilities$190,422$190,362▼ $60
Accounts Payable and Accrued Expenses$13,637$10,977▼ $2,660
Total Liabilities$1,217,959$1,215,239▼ $2,720
Net Assets / Fund Balance
Unrestricted Net Assets$-482,453$-500,743▼ $18,290
Total Net Assets Fund Balance$-482,453$-500,743▼ $18,290
Total Liabilities and Net Assets / Fund Balance$735,506$714,496▼ $21,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,274$503,170$957,444
Land$149,321-$149,321
Other Assets Org$100,391--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris HollemanPresident
Abby FentonDirector
Court CookDirector
Greg JacobsDirector
Jesica LindgrenDirector
Jerry FilbinSecretary
Judy JenkinsTreasurer
Tommy ZarembkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,110
Program Service Revenue
$38,961
Investment Income
$29
Other Revenue
$590
Change in Net Assets
$-18,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,690
Total Revenue per Audited Statements
$110,690
Total Revenue per Form 990
$110,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,980
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
Depreciation Depletion$25,712--$25,712
Fees for Services Management$9,610--$9,610
Other Expenses$6,342--$6,342
Insurance-$5,348-$5,348
Fees for Services Accounting-$5,250-$5,250
Fees for Services Legal$1,268$1,267-$2,535
Total Functional Expenses$117,115$11,865$0$128,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,980
Total Expenses per Audited Statements$128,980
Total Expenses per Form 990$128,980
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Whitman-walker Clinic$188,887
Tenant Security Deposits$1,475
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The management company for the day to day operations of the organization is vision realty management, llc.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 must be provided to all of the hearth foundation board of director members for a quick review before its filing.”

Form 990, Page 6, Part VI, Line 12C

“As matters arise, each employee and board of director member has to describe the conflict or potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and the financial statements are made available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
The Hearth Foundation
EIN
52-1850983
Phone
4109927773
Address
6325 WOODSIDE CT, COLUMBIA, MD 21046

Signing Officer

Name
Abby Fenton
Title
Director
Phone
4109927773
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Fenton
Formed
1997
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WHITMAN-WALKER CLINIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0110690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100391
IRS990ScheduleD/TotalExpensesPerForm990Amt0128980
IRS990ScheduleD/TotalLiabilityAmt0190362
IRS990ScheduleD/TotalRevenuePerForm990Amt0110690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY FOR THE DAY TO DAY OPERATIONS OF THE ORGANIZATION IS VISION REALTY MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 MUST BE PROVIDED TO ALL OF THE HEARTH FOUNDATION BOARD OF DIRECTOR MEMBERS FOR A QUICK REVIEW BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS MATTERS ARISE, EACH EMPLOYEE AND BOARD OF DIRECTOR MEMBER HAS TO DESCRIBE THE CONFLICT OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735506
IRS990/TotalAssetsEOYAmt0714496
IRS990/TotalAssetsGrp/BOYAmt0735506
IRS990/TotalAssetsGrp/EOYAmt0714496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01217959
IRS990/TotalLiabilitiesEOYAmt01215239
IRS990/TotalLiabilitiesGrp/BOYAmt01217959
IRS990/TotalLiabilitiesGrp/EOYAmt01215239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-482453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-500743
IRS990/TotalProgramServiceExpensesAmt0117115
IRS990/TotalProgramServiceRevenueAmt038961
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-482453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-500743
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01013900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01013900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O VISION REALTY MANAGEMENT
IRS990/USAddress/AddressLine2Txt06325 WOODSIDE COURT 230
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021046
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109927773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEARTH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN CARE OF VISION REALTY MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0521850983
ReturnHeader/Filer/PhoneNum04109927773
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 WOODSIDE CT
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8026FD756C4D74DB0493CAE1A28443182B4BDCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6145AA9A9ACAD162CF517A0BF0DE10EB8E5EF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.158.189
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:13:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M FIRST CPA
ReturnHeader/ReturnTs02018-11-15T17:13:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,496
Liabilities
$1,215,239
Net assets
-$500,743
Revenue
$110,690
Expenses
$128,980
Net income
-$18,290
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