Civic Intelligence

Home with a Heart

990 • Fiscal year 2018 • EIN 57-0779248

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.HOMEWITHAHEART.COM
220 James Mattison RdLiberty, SC 29657

(864) 843-3058

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$21,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$92,215

Down $813,705 (-90%) from 2017

Net Assets

Down

$92,215

Down $777,255 (-89%) from 2017

Liabilities

Down

$0

Down $36,450 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Down

$545,562

Down $49,732 (-8.4%) from 2017

Expenses

Down

$483,055

Down $181,181 (-27%) from 2017

Net Income

Up

$62,507

Up $131,449 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,031,381Liabilities 2011: $0Net Assets 2011: $1,031,3812011Assets 2012: $1,010,746Liabilities 2012: $0Net Assets 2012: $1,010,7462012Assets 2013: $1,096,186Liabilities 2013: $77,884Net Assets 2013: $1,018,3022013Assets 2014: $1,016,892Liabilities 2014: $47,005Net Assets 2014: $969,8872014Assets 2015: $993,601Liabilities 2015: $44,500Net Assets 2015: $949,1012015Assets 2016: $980,042Liabilities 2016: $41,630Net Assets 2016: $938,4122016Assets 2017: $905,920Liabilities 2017: $36,450Net Assets 2017: $869,4702017Assets 2018: $92,215Liabilities 2018: $0Net Assets 2018: $92,2152018Assets 2019: $108,414Liabilities 2019: $0Net Assets 2019: $108,4142019Assets 2020: $186,922Liabilities 2020: $0Net Assets 2020: $186,9222020Assets 2021: $209,658Liabilities 2021: $0Net Assets 2021: $209,6582021Assets 2022: $483,385Liabilities 2022: $0Net Assets 2022: $483,3852022Assets 2023: $534,626Liabilities 2023: $0Net Assets 2023: $534,6262023Assets 2024: $319,719Liabilities 2024: $0Net Assets 2024: $319,7192024Assets 2025: $356,012Liabilities 2025: $0Net Assets 2025: $356,0122025

Highlighted filing

2018

Assets$92,215
Liabilities$0
Net Assets$92,215
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $499,864Expenses 2011: $486,837Net Income 2011: $13,0272011Expenses 2012: $593,7502012Revenue 2013: $635,799Expenses 2013: $628,243Net Income 2013: $7,5562013Revenue 2014: $669,313Expenses 2014: $717,728Net Income 2014: -$48,4152014Revenue 2015: $622,345Expenses 2015: $643,131Net Income 2015: -$20,7862015Revenue 2016: $679,873Expenses 2016: $690,562Net Income 2016: -$10,6892016Revenue 2017: $595,294Expenses 2017: $664,236Net Income 2017: -$68,9422017Revenue 2018: $545,562Expenses 2018: $483,055Net Income 2018: $62,5072018Revenue 2019: $628,405Expenses 2019: $586,892Net Income 2019: $41,5132019Revenue 2020: $652,041Expenses 2020: $573,533Net Income 2020: $78,5082020Revenue 2021: $779,073Expenses 2021: $756,337Net Income 2021: $22,7362021Revenue 2022: $1,054,490Expenses 2022: $780,763Net Income 2022: $273,7272022Revenue 2023: $1,333,283Expenses 2023: $1,282,042Net Income 2023: $51,2412023Revenue 2024: $1,168,799Expenses 2024: $1,383,706Net Income 2024: -$214,9072024Revenue 2025: $1,303,239Expenses 2025: $1,266,946Net Income 2025: $36,2932025

Highlighted filing

2018

Revenue$545,562
Expenses$483,055
Net Income$62,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$545,562
Mission and Program Overview

Mission

To provide recovery homes and halfway houses for men with addition problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,296$82,170▲ $43,874
Savings and Temporary Cash Investments$27,862$10,045▼ $17,817
Total Assets$66,158$92,215▲ $26,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,450--
Total Liabilities$36,450$0▼ $36,450
Net Assets / Fund Balance
Unrestricted Net Assets$29,708$92,215▲ $62,507
Total Net Assets Fund Balance$29,708$92,215▲ $62,507
Total Liabilities and Net Assets / Fund Balance$66,158$92,215▲ $26,057
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin RicheyTrusteeFT$21,600$21,600
Ann DurhamTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Jimmy HaulterPresident
Andy FieldsTrustee
Carolyn RicheyTrustee
Larry McclainTrustee
Mike JohnsonTrustee
Steve BalesTrustee
Ted CooperTrustee
Tim LoughlinTrustee
Megan RicheySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$545,279
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$0
All Other Contributions
$545,279
Change in Net Assets
$62,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,055
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$268,730--$268,730
Other Expenses$36,365--$36,365
Insurance$30,638--$30,638
Depreciation Depletion$29,731--$29,731
Office Expenses$12,000--$12,000
Fees for Services Legal$1,595--$1,595
Total Functional Expenses$483,055$0$0$483,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Home With a Heart
EIN
57-0779248
Address
220 JAMES MATTISON RD, LIBERTY, SC 29657

Signing Officer

Name
Ann Durham
Title
Treasurer
Phone
8648433058
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Durham
Formed
1984
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
10
Employees
28

Preparer

Firm
Pat Tax of SC LLC
Address
404 S Pendleton St, Easley, SC 29640
Preparer
Russell Patterson
Phone
8648598289
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses 268730 statement attached”

Raw XML Appendix378 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669254
IRS990ScheduleA/Total509Grp/TotalAmt03109128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0669313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03112387
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 268730 STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066158
IRS990/TotalAssetsEOYAmt092215
IRS990/TotalAssetsGrp/BOYAmt066158
IRS990/TotalAssetsGrp/EOYAmt092215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545279
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036450
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt036450
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483055
IRS990/TotalReportableCompFromOrgAmt027600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092215
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOMEWITHAHEART.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648433058
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME WITH A HEART
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0570779248
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 JAMES MATTISON RD
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AD98EA3C50FE3A0D78ACB9B702A45FFAC6EACA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AD98EA3C50FE3A0D78ACB9B702A45FFAC6EACA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05777242019066fn1ckc5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.48.42
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTm018:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273293858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pat Tax of SC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S Pendleton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029640
ReturnHeader/PreparerPersonGrp/PhoneNum08648598289
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL PATTERSON
ReturnHeader/ReturnTs02019-03-07T16:59:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,215
Liabilities
$0
Net assets
$92,215
Revenue
$545,562
Expenses
$483,055
Net income
$62,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.30$1.27$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.17$1.38$0.21
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.33$1.28$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.05$0.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.78$0.76$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.65$0.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.63$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.48$0.06
2017Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$0.60$0.66$0.07
2016Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$0.68$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.67$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.59
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.50$0.49$0.01