Civic Intelligence

Joining Hearts Inc.

990 • Fiscal year 2015 • EIN 58-2028181

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

PO Box 54808Atlanta, GA 30308-0808

(678) 318-1446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

3195%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$179,973

Up $174,511 (+3195%) from 2014

Net Assets

Up

$179,973

Up $174,511 (+3195%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$188,582

Down $97,873 (-34%) from 2014

Expenses

Down

$14,520

Down $276,503 (-95%) from 2014

Net Income

Up

$174,062

Up $178,630 (+3910%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $14,446Liabilities 2010: $0Net Assets 2010: $14,4462010Assets 2011: $46,271Liabilities 2011: $0Net Assets 2011: $46,2712011Assets 2012: $20,468Liabilities 2012: $0Net Assets 2012: $20,4682012Assets 2013: $10,030Liabilities 2013: $0Net Assets 2013: $10,0302013Assets 2014: $5,462Liabilities 2014: $0Net Assets 2014: $5,4622014Assets 2015: $179,973Liabilities 2015: $0Net Assets 2015: $179,9732015Assets 2016: $26,575Liabilities 2016: $0Net Assets 2016: $26,5752016Assets 2017: $63,024Liabilities 2017: $0Net Assets 2017: $63,0242017Assets 2018: $13,918Liabilities 2018: $0Net Assets 2018: $13,9182018Assets 2019: $21,805Liabilities 2019: $17,683Net Assets 2019: $4,1222019Assets 2020: $16,025Liabilities 2020: $5,810Net Assets 2020: $10,2152020Assets 2021: $24,245Liabilities 2021: $2,848Net Assets 2021: $21,3972021Assets 2022: $30,510Liabilities 2022: $0Net Assets 2022: $30,5102022Assets 2023: $43,989Liabilities 2023: $0Net Assets 2023: $43,9892023Assets 2024: $22,109Liabilities 2024: $0Net Assets 2024: $22,1092024

Highlighted filing

2015

Assets$179,973
Liabilities$0
Net Assets$179,973

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $200,937Expenses 2010: $200,965Net Income 2010: -$282010Revenue 2011: $307,676Expenses 2011: $268,963Net Income 2011: $38,7132011Revenue 2012: $331,645Expenses 2012: $357,448Net Income 2012: -$25,8032012Expenses 2013: $302,1542013Revenue 2014: $286,455Expenses 2014: $291,023Net Income 2014: -$4,5682014Revenue 2015: $188,582Expenses 2015: $14,520Net Income 2015: $174,0622015Revenue 2016: $192,764Expenses 2016: $182,392Net Income 2016: $10,3722016Revenue 2017: $119,081Expenses 2017: $82,824Net Income 2017: $36,2572017Revenue 2018: $135,652Expenses 2018: $184,175Net Income 2018: -$48,5232018Revenue 2019: $133,190Expenses 2019: $142,986Net Income 2019: -$9,7962019Revenue 2020: $37,237Expenses 2020: $31,144Net Income 2020: $6,0932020Revenue 2021: $151,586Expenses 2021: $140,404Net Income 2021: $11,1822021Revenue 2022: $95,042Expenses 2022: $85,929Net Income 2022: $9,1132022Revenue 2023: $120,310Expenses 2023: $106,831Net Income 2023: $13,4792023Revenue 2024: $93,574Expenses 2024: $115,454Net Income 2024: -$21,8802024

Highlighted filing

2015

Revenue$188,582
Expenses$14,520
Net Income$174,062
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$387,032
Mission and Program Overview

Mission

To raise awareness and funds to support prevention, care and housing assistance to those impacted by hiv/aids in atlanta.

To raise awareness and funds to provide care and housing assistance to people living with hiv/aids in atlanta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,462$179,973▲ $174,511
Total Assets$5,462$179,973▲ $174,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,462$179,973▲ $174,511
Total Net Assets Fund Balance$5,462$179,973▲ $174,511
Total Liabilities and Net Assets / Fund Balance$5,462$179,973▲ $174,511
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wes BerryPresident
Jerry HendersonDirector
John BairdDirector
Rakesh ParekhDirector
Steve CainasDirector
Brent ElumAssistant Di
Cory JobeFinance Dire
Michael VorndranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-55,684
All Other Contributions
$79,260
Change in Net Assets
$174,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$39,773
Food Inventory3$17,700
Other Non Cash Contri Table1$9,000
Other Non Cash Contri Table1$5,660
Total Noncash Contributions7$72,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,520
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
Other Expenses-$14,520-$14,520
Total Functional Expenses$0$14,520$0$14,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$198,450
Fundraising Gross Income$142,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$178,245$110,984$62,186$48,798
Witches Night O$65,689-$31,461-
Total Events$307,772$142,766$198,450$-55,684
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
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, Page 6, Part VI, Line 7A

Joining hearts has a host committee that votes the board of directors into office.

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

The board of directors will review as a group and vote to approve.

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

Yearly completion by each officer.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Joining Hearts Inc
EIN
58-2028181
Phone
6783181446
Address
PO BOX 54808, ATLANTA, GA 30308-0808

Signing Officer

Name
Wes Berry
Title
President
Phone
6783181446
Signed
2016-02-12

Organization Details

Principal Officer
Wes Berry
Formed
1987
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Pamela D Hardister
Phone
4045314940
Raw XML Appendix346 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/ActivityOrMissionDesc0TO RAISE AWARENESS AND FUNDS TO PROVIDE CARE AND HOUSING ASSISTANCE TO PEOPLE LIVING WITH HIV/AIDS IN ATLANTA.
IRS990/AllOtherContributionsAmt079260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL VORNDRAN
IRS990/BooksInCareOfDetail/PhoneNum06783181446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03019 ANTHONY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05462
IRS990/CashNonInterestBearingGrp/EOYAmt0179973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0165006
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014520
IRS990/CYOtherRevenueAmt0-55684
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174062
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO RAISE AWARENESS AND FUNDS TO PROVIDE CARE AND HOUSING ASSISTANCE TO PEOPLE LIVING WITH HIV/AIDS IN ATLANTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WES BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL VORNDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE CAINAS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT ELUM
IRS990/Form990PartVIISectionAGrp/PersonNm5RAKESH PAREKH
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CORY JOBE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0165006
IRS990/FundraisingDirectExpensesAmt0198450
IRS990/FundraisingGrossIncomeAmt0142766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE AWARENESS AND FUNDS TO PROVIDE CARE AND HOUSING ASSISTANCE TO PEOPLE LIVING WITH HIV/AIDS IN ATLANTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05462
IRS990/NetAssetsOrFundBalancesEOYAmt0179973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55684
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072133
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014520
IRS990/OtherExpensesGrp/TotalAmt014520
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WES BERRY
IRS990/PriorPeriodAdjustmentsAmt0449
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0291023
IRS990/PYRevenuesLessExpensesAmt0-4568
IRS990/PYTotalExpensesAmt0291023
IRS990/PYTotalRevenueAmt0286455
IRS990/ReconcilationRevenueExpnssAmt0174062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01461759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01604525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307676
IRS990ScheduleA/Total509Grp/TotalAmt01604525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604525
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt065689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0198450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WITCHES NIGHT O
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01813
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0307772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045433
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045433
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt017700
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VENUE SETUP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VENUE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc21 WEEK VACATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039773
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15660
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOINING HEARTS HAS A HOST COMMITTEE THAT VOTES THE BOARD OF DIRECTORS INTO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW AS A GROUP AND VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY COMPLETION BY EACH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05462
IRS990/TotalAssetsEOYAmt0179973
IRS990/TotalAssetsGrp/BOYAmt05462
IRS990/TotalAssetsGrp/EOYAmt0179973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188582
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54903
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030308
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0JOININGHEARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WES BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06783181446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINING HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0582028181
ReturnHeader/Filer/PhoneNum06783181446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54808
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303080808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582161308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 GLENRIDGE DR STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303424959
ReturnHeader/PreparerPersonGrp/PhoneNum04045314940
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA D HARDISTER
ReturnHeader/ReturnTs02016-02-15T11:45:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.94$1.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.20$1.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.95$0.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.52$1.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.37$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$1.33$1.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.36$1.84$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.19$0.83$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.93$1.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.89$0.15$1.74
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.86$2.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$3.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.32$3.57$0.26
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.08$2.69$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.01$2.01$0.00