Civic Intelligence

Hearts to Nourish Hope Inc

EIN 58-2164638 • 501(c)3 • Riverdale, GA

Profile

Hearts mission is to positively impact lives by offering innovative programming, community collaboration, and essential services

640 Highway 138 SWRiverdale, GA 30274

www.heartstonourishhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,518,954

Down $345,456 (-12%) from 2022

Liabilities

Down

$2,074,956

Down $16,596 (-0.8%) from 2022

Net Assets

Down

$443,998

Down $328,860 (-43%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$3,240,709

Down $6,790,043 (-68%) from 2022

Expenses

Down

$3,332,363

Down $6,595,511 (-66%) from 2022

Net Income

Down

-$91,654

Down $194,532 (-189%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $499,024Liabilities 2011: $27,209Net Assets 2011: $471,8152011Assets 2012: $791,781Liabilities 2012: $69,306Net Assets 2012: $722,4752012Assets 2013: $801,296Liabilities 2013: $91,681Net Assets 2013: $709,6152013Assets 2014: $840,562Liabilities 2014: $114,865Net Assets 2014: $725,6972014Assets 2015: $872,861Liabilities 2015: $75,728Net Assets 2015: $797,1332015Assets 2016: $931,235Liabilities 2016: $53,976Net Assets 2016: $877,2592016Assets 2017: $958,915Liabilities 2017: $131,941Net Assets 2017: $826,9742017Assets 2018: $1,045,069Liabilities 2018: $65,201Net Assets 2018: $979,8682018Assets 2019: $1,139,812Liabilities 2019: $122,699Net Assets 2019: $1,017,1132019Assets 2020: $1,501,049Liabilities 2020: $148,676Net Assets 2020: $1,352,3732020Assets 2021: $1,590,616Liabilities 2021: $287,894Net Assets 2021: $1,302,7222021Assets 2022: $2,864,410Liabilities 2022: $2,091,552Net Assets 2022: $772,8582022Assets 2023: $2,518,954Liabilities 2023: $2,074,956Net Assets 2023: $443,9982023

Highlighted filing

2023

Assets$2,518,954
Liabilities$2,074,956
Net Assets$443,998
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,550,284Expenses 2011: $1,175,242Net Income 2011: $375,0422011Expenses 2012: $1,106,6872012Expenses 2013: $1,020,4962013Revenue 2014: $1,323,225Expenses 2014: $1,307,142Net Income 2014: $16,0832014Revenue 2015: $1,720,789Expenses 2015: $1,649,354Net Income 2015: $71,4352015Revenue 2016: $1,660,387Expenses 2016: $1,580,261Net Income 2016: $80,1262016Revenue 2017: $1,314,347Expenses 2017: $1,364,632Net Income 2017: -$50,2852017Revenue 2018: $1,622,044Expenses 2018: $1,547,841Net Income 2018: $74,2032018Revenue 2019: $1,727,280Expenses 2019: $1,693,591Net Income 2019: $33,6892019Revenue 2020: $1,938,854Expenses 2020: $1,603,594Net Income 2020: $335,2602020Revenue 2021: $2,559,581Expenses 2021: $2,609,232Net Income 2021: -$49,6512021Revenue 2022: $10,030,752Expenses 2022: $9,927,874Net Income 2022: $102,8782022Revenue 2023: $3,240,709Expenses 2023: $3,332,363Net Income 2023: -$91,6542023

Highlighted filing

2023

Revenue$3,240,709
Expenses$3,332,363
Net Income-$91,654
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,518,954
Liabilities
$2,074,956
Net assets
$443,998
Revenue
$3,240,709
Expenses
$3,332,363
Net income
-$91,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.52$2.07$0.44$3.24$3.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.09$0.77$10.0$9.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.29$1.30$2.56$2.61$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.15$1.35$1.94$1.60$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.02$1.73$1.69$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$1.62$1.55$0.07
2017Summary only. Only limited summary data is available for this year.$0.96$0.13$0.83$1.31$1.36$0.05
2016Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$1.66$1.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$1.72$1.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.32$1.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.71$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$1.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$1.55$1.18$0.38
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,720,789
Mission and Program Overview

Mission

Hearts mission is to positively impact lives by offering innovative programming, community collaboration, and essential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,170$688,035▲ $78,865
Pledges and Grants Receivable$130,191$81,815▼ $48,376
Cash and Non-Interest-Bearing Accounts$17,537$58,111▲ $40,574
Accounts Receivable$19,772$28,024▲ $8,252
Inventories for Sale or Use$55,892$8,478▼ $47,414
Prepaid Expenses and Deferred Charges$8,000$8,398▲ $398
Total Assets$840,562$872,861▲ $32,299
Liabilities
Accounts Payable and Accrued Expenses$85,855$49,821▼ $36,034
Other Liabilities$27,311--
Unsecured Notes Loans Payable-$18,296-
Deferred Revenue$1,699$7,611▲ $5,912
Total Liabilities$114,865$75,728▼ $39,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$666,761$673,182▲ $6,421
Unrestricted Net Assets$58,936$123,951▲ $65,015
Total Net Assets Fund Balance$725,697$797,133▲ $71,436
Total Liabilities and Net Assets / Fund Balance$840,562$872,861▲ $32,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,519$51,211$506,730
Land$134,600-$134,600
Equipment$23,331$75,610$98,941
Leasehold Improvements$74,585$1,027$75,612
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Krista CrewsPresident
Bobby MittalMember
Cleopatra BallantyneMember
Dr Susan ConradsenMember
Kirk MotenMember
Lynn E DupuisMember
Michael GlantonMember
Mellonee GardnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,557
Program Service Revenue
$292,232
Investment Income
$0
Other Revenue
$0
All Other Contributions
$528,659
Change in Net Assets
$71,435

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$196,014-
Food Inventory$183,753Fair Market Value
Other Non Cash Contri Table$14,276-
Total Noncash Contributions$394,043-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,930
Salaries, Compensation, and Employee Benefits$448,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$425,583--$425,583
Other Salaries and Wages$240,277--$240,277
Occupancy$160,070--$160,070
Current Officers, Directors, Trustees, and Key Employees$88,154$34,352-$122,506
Other Expenses$109,881--$109,881
Other Employee Benefits$38,867--$38,867
Payroll Taxes$27,753--$27,753
Insurance$19,427--$19,427
Pension Plan Contributions$19,021--$19,021
Travel$18,918--$18,918
Depreciation Depletion$13,654$4,242-$17,896
Fees for Services Accounting$14,627--$14,627
Fees for Services Other$10,679--$10,679
Office Expenses$9,830--$9,830
Interest$1,782$4,272-$6,054
Total Functional Expenses$1,606,488$42,866$0$1,649,354
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
Federal income taxes-
Line of Credit-
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
Yes
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, Section B, Line 12C

“All board members, key employees sign the disclosure policy and if discussion or review needs to be completed it is done by the board as necessary. This policy is included in our board handbook and employee handbook that all employees receive at the time of hiring”

Form 990, Part VI, Section B, Line 15

“Board does an annual review of the ceo performance and salary and compares it with organizations and make any necessary adjustments”

Form 990, Part VI, Section B, Line 11B

“Form 990 is e-mailed to all board members for review and questions”

Form 990, Part VI, Section C, Line 19

“Hearts makes its governing documents, conflict of interest policy and financial statements available to public upon request”

Filing and Contact Details

Filer

Filer Name
Hearts to Nourish Hope Inc
EIN
58-2164638
Phone
7709974517
Address
640 HIGHWAY 138 SW, RIVERDALE, GA 30274

Signing Officer

Name
Deborah Anglin
Title
Executive Director
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Anglin
Formed
1995
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
268

Preparer

Firm
Vibha Singla CPA - Pc
Address
3175 HIGHWAY 81 WEST, HAMPTON, GA 30228
Preparer
Vibha Singla
Phone
7708970025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 35,193, Grants and allocations 0, Revenue 0 ALL OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0HEARTS AFTER SCHOOL AND SUMMER PROGRAMS ARE DESIGNEDTO ENRICH STUDENTS ABILITIES TO FURTHER THEIR EDUCATION AND CAREER PLANS THROUGH LEADERSHIP AND SKILL BUILDING. AFTER SCHOOL PROGRAM INCLUDES LEADERSHIP, MENTORING, EDUCATIONAL SUPPORT, CAREER DEVELOPMENT, INTERNSHIPS, AND VARIOUS ART PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEARTS EMERGENCY FOOD AND SHELTER PROGRAMS PROVIDE EMERGENCY HOUSING AND FOOD TO PEOPLE IN NEED THROUGHOUT OUR COMMUNITY WITH YEAR ROUND ASSISTANCE. WE OFFER SUPPORT, CLASSES AND TRAINING TO EMPOWER PARTICIPANTS TO BECOME STABLE AND SELF SUFFICIENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 35,193, Grants and allocations 0, Revenue 0 ALL OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, KEY EMPLOYEES SIGN THE DISCLOSURE POLICY AND IF DISCUSSION OR REVIEW NEEDS TO BE COMPLETED IT IS DONE BY THE BOARD AS NECESSARY. THIS POLICY IS INCLUDED IN OUR BOARD HANDBOOK AND EMPLOYEE HANDBOOK THAT ALL EMPLOYEES RECEIVE AT THE TIME OF HIRING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DOES AN ANNUAL REVIEW OF THE CEO PERFORMANCE AND SALARY AND COMPARES IT WITH ORGANIZATIONS AND MAKE ANY NECESSARY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEARTS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 HIGHWAY 138 SW
IRS990/USAddress/CityNm0RIVERDALE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030274
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IRS990/WebsiteAddressTxt0WWW.HEARTSTONOURISHHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ANGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS TO NOURISH HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0582164638
ReturnHeader/Filer/PhoneNum07709974517

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