Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$21,945
Up $13,879 (+172%) from 2015
Net Assets
Up$17,814
Up $13,879 (+353%) from 2015
Liabilities
Flat$4,131
Flat from 2015
Revenue
Up$57,161
Up $16,705 (+41%) from 2015
Expenses
Down$43,282
Down $11,022 (-20%) from 2015
Net Income
Up$13,879
Up $27,727 (+200%) from 2015
The central belief driving our mission is the recognition that all children, despite their disability or economic status, deserve to have basic needs met such as food, clothing and medical care, as well as the opportunity to enrich their souls and minds, allowing them to achieve their greatest potential.
| Description | Grants | Expenses |
|---|---|---|
| TWO MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO BRING IN NEEDED SUPPLIES & EQUIPMENT FOR SPONSORED CHILDREN. MEDICAL MISSION TEAM WORKED WITH FAMILIES AND LOCAL PROFESSIONALS TRAINING ON THERAPY AND CARE NEEDS OF CHILDREN. CONTINUED EXPANSION OF TWO SMALL COMMUNITY CENTERS CALLED "CASITA CORAZON" WHERE FAMILIES BRING CHILDREN FOR THERAPY, STIMULATION ACTIVITIES, SUPPORT GROUP FOR MOTHERS AND FOR RESOURCES (DIAPERS, SUPPLEMENT, MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, CLOTHING, PERSONAL CARE SUPPLIES, BEDDING, ACTIVITY SUPPLIES). PROVIDED TRAINING AND SUPPORT TO NEWLY FORMED "CASITA CORAZON" IN THE SOUTHERN MAYAN ZONE. CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR APPROXIMATELY 40 SPONSORED CHILDREN INCLUDING THERAPIES & ACTIVITIES AT THE CASITAS AND ASSISTANCE WITH ADVOCACY FOR LOCAL RESOURCES. PROVIDED TRANSPORTATION AND FINANCIAL SUPPORT FOR NEEDED ROUTINE AND EMERGENCY MEDICAL CARE OF CHILDREN. SPONSORSHIP OF CHRISTMAS WITH GIFTS FOR ALL CHILDREN IN THE FAMILY, CLOTHING AND A MEAL. 2016 BUILDING PROJECTS FOCUSED ON REPAIRS AND ADAPTATIONS TO THE TWO RENTAL HOMES THAT HOUSE THE TWO "CASITA CORAZON" CENTERS.HELD COMMUNITY EVENTS FOR FAMILIES IN EACH REGION OF THE YUCATAN THROUGHOUT THE YEAR. HOSTED 2 COMMUNITY OUTINGS FOR LOCAL FAMILIES. PROVIDED NUTRITIONAL SUPPLEMENT, DIAPERS, EQUIPMENT, AND FEEDING SUPPLIES TO LOCAL FAMILIES. PROVIDED TEACHING AND SENSORY MATERIALS FOR LOCAL SPECIAL PROGRAMS. | - | $39,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLINA CONN | President | PT | $0 | - | - |
| PHYLLIS BELL | Treasurer | - | $0 | - | - |
| LAURA MARTIN | Medical Miss | - | $0 | - | - |
| CAITLAND DAVIS | Secretary | - | $0 | - | - |
“Expenses advertising and promotion 549 travel- medical missions 6,492 interest 212 auto expense 94 bank fees 439 computer expenses 596 membership fees 417 postage/mailings 59 storage 700 meals and refreshments 234 supplies 46 casita corazon (cc) -rent 3,055 casita corazon-educ mat 628 cc-medical supplies 1,104 cc-gifts 58 cc-groceries and supplies 348 cc- therapy equip 879 cc-supplements 47 cc-special events 494 cc-transportation 293 gifts 2,490 telephone and telecomm 1,570 household assistance 2,974 personal care supplies 1,030 school supplies 634 medical care 315 local teaching materials 1,932 health care consult fees 1,578 shipping of supplies 280 meals/refreshments 118 event supplies 452 mobility equip-donated 1,500 feeding suppl-donated 2,809 nutritional supp-donated 1,330 personal suppl-donated 410 gifts/school supp-donated 1,995 prizes-donated 1,800 mission travel-donated 1,846 total 41,807”
“Van 3,010 3,010 total 3,010 3,010”
“Accounts payable and accrued expenses 3,131 3,131 line of credit 1,000 1,000”
“The central belief driving our mission is the recognition that all children, despite their disability or economic status, deserve to have basic needs met such as food, clothing and medical care, as well as the opportunity to enrich their souls and minds, allowing them to achieve their greatest potential.”
“Two mission trips to the yucatan region of mexico to bring in needed supplies & equipment for sponsored children. Medical mission team worked with families and local professionals training on therapy and care needs of children. Continued expansion of two small community centers called "casita corazon" where families bring children for therapy, stimulation activities, support group for mothers and for resources (diapers, supplement, medical supplies, adaptive equipment, clothing, personal care supplies, bedding, activity supplies). Provided training and support to newly formed "casita corazon" in the southern mayan zone. Continued in home & community based support for approximately 40 sponsored children including therapies & activities at the casitas and assistance with advocacy for local resources. Provided transportation and financial support for needed routine and emergency medical care of children. Sponsorship of christmas with gifts for all children in the family, clothing and a meal. 2016 building projects focused on repairs and adaptations to the two rental homes that house the two "casita corazon" centers.held community events for families in each region of the yucatan throughout the year. Hosted 2 community outings for local families. Provided nutritional supplement, diapers, equipment, and feeding supplies to local families. Provided teaching and sensory materials for local special programs.”
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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAITLAND DAVIS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 41807 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CENTRAL BELIEF DRIVING OUR MISSION IS THE RECOGNITION THAT ALL CHILDREN, DESPITE THEIR DISABILITY OR ECONOMIC STATUS, DESERVE TO HAVE BASIC NEEDS MET SUCH AS FOOD, CLOTHING AND MEDICAL CARE, AS WELL AS THE OPPORTUNITY TO ENRICH THEIR SOULS AND MINDS, ALLOWING THEM TO ACHIEVE THEIR GREATEST POTENTIAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TWO MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO BRING IN NEEDED SUPPLIES & EQUIPMENT FOR SPONSORED CHILDREN. MEDICAL MISSION TEAM WORKED WITH FAMILIES AND LOCAL PROFESSIONALS TRAINING ON THERAPY AND CARE NEEDS OF CHILDREN. CONTINUED EXPANSION OF TWO SMALL COMMUNITY CENTERS CALLED "CASITA CORAZON" WHERE FAMILIES BRING CHILDREN FOR THERAPY, STIMULATION ACTIVITIES, SUPPORT GROUP FOR MOTHERS AND FOR RESOURCES (DIAPERS, SUPPLEMENT, MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, CLOTHING, PERSONAL CARE SUPPLIES, BEDDING, ACTIVITY SUPPLIES). PROVIDED TRAINING AND SUPPORT TO NEWLY FORMED "CASITA CORAZON" IN THE SOUTHERN MAYAN ZONE. CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR APPROXIMATELY 40 SPONSORED CHILDREN INCLUDING THERAPIES & ACTIVITIES AT THE CASITAS AND ASSISTANCE WITH ADVOCACY FOR LOCAL RESOURCES. PROVIDED TRANSPORTATION AND FINANCIAL SUPPORT FOR NEEDED ROUTINE AND EMERGENCY MEDICAL CARE OF CHILDREN. SPONSORSHIP OF CHRISTMAS WITH GIFTS FOR ALL CHILDREN IN THE FAMILY, CLOTHING AND A MEAL. 2016 BUILDING PROJECTS FOCUSED ON REPAIRS AND ADAPTATIONS TO THE TWO RENTAL HOMES THAT HOUSE THE TWO "CASITA CORAZON" CENTERS.HELD COMMUNITY EVENTS FOR FAMILIES IN EACH REGION OF THE YUCATAN THROUGHOUT THE YEAR. HOSTED 2 COMMUNITY OUTINGS FOR LOCAL FAMILIES. PROVIDED NUTRITIONAL SUPPLEMENT, DIAPERS, EQUIPMENT, AND FEEDING SUPPLIES TO LOCAL FAMILIES. PROVIDED TEACHING AND SENSORY MATERIALS FOR LOCAL SPECIAL PROGRAMS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4131 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39718 |
| IRS990EZ/TotalRevenueAmt | 0 | 57161 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CARRIESHEART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 519896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 435692 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 84204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 549 TRAVEL- MEDICAL MISSIONS 6,492 INTEREST 212 AUTO EXPENSE 94 BANK FEES 439 COMPUTER EXPENSES 596 MEMBERSHIP FEES 417 POSTAGE/MAILINGS 59 STORAGE 700 MEALS AND REFRESHMENTS 234 SUPPLIES 46 CASITA CORAZON (CC) -RENT 3,055 CASITA CORAZON-EDUC MAT 628 CC-MEDICAL SUPPLIES 1,104 CC-GIFTS 58 CC-GROCERIES AND SUPPLIES 348 CC- THERAPY EQUIP 879 CC-SUPPLEMENTS 47 CC-SPECIAL EVENTS 494 CC-TRANSPORTATION 293 GIFTS 2,490 TELEPHONE AND TELECOMM 1,570 HOUSEHOLD ASSISTANCE 2,974 PERSONAL CARE SUPPLIES 1,030 SCHOOL SUPPLIES 634 MEDICAL CARE 315 LOCAL TEACHING MATERIALS 1,932 HEALTH CARE CONSULT FEES 1,578 SHIPPING OF SUPPLIES 280 MEALS/REFRESHMENTS 118 EVENT SUPPLIES 452 MOBILITY EQUIP-DONATED 1,500 FEEDING SUPPL-DONATED 2,809 NUTRITIONAL SUPP-DONATED 1,330 PERSONAL SUPPL-DONATED 410 GIFTS/SCHOOL SUPP-DONATED 1,995 PRIZES-DONATED 1,800 MISSION TRAVEL-DONATED 1,846 TOTAL 41,807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VAN 3,010 3,010 TOTAL 3,010 3,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,131 3,131 LINE OF CREDIT 1,000 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CENTRAL BELIEF DRIVING OUR MISSION IS THE RECOGNITION THAT ALL CHILDREN, DESPITE THEIR DISABILITY OR ECONOMIC STATUS, DESERVE TO HAVE BASIC NEEDS MET SUCH AS FOOD, CLOTHING AND MEDICAL CARE, AS WELL AS THE OPPORTUNITY TO ENRICH THEIR SOULS AND MINDS, ALLOWING THEM TO ACHIEVE THEIR GREATEST POTENTIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TWO MISSION TRIPS TO THE YUCATAN REGION OF MEXICO TO BRING IN NEEDED SUPPLIES & EQUIPMENT FOR SPONSORED CHILDREN. MEDICAL MISSION TEAM WORKED WITH FAMILIES AND LOCAL PROFESSIONALS TRAINING ON THERAPY AND CARE NEEDS OF CHILDREN. CONTINUED EXPANSION OF TWO SMALL COMMUNITY CENTERS CALLED "CASITA CORAZON" WHERE FAMILIES BRING CHILDREN FOR THERAPY, STIMULATION ACTIVITIES, SUPPORT GROUP FOR MOTHERS AND FOR RESOURCES (DIAPERS, SUPPLEMENT, MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, CLOTHING, PERSONAL CARE SUPPLIES, BEDDING, ACTIVITY SUPPLIES). PROVIDED TRAINING AND SUPPORT TO NEWLY FORMED "CASITA CORAZON" IN THE SOUTHERN MAYAN ZONE. CONTINUED IN HOME & COMMUNITY BASED SUPPORT FOR APPROXIMATELY 40 SPONSORED CHILDREN INCLUDING THERAPIES & ACTIVITIES AT THE CASITAS AND ASSISTANCE WITH ADVOCACY FOR LOCAL RESOURCES. PROVIDED TRANSPORTATION AND FINANCIAL SUPPORT FOR NEEDED ROUTINE AND EMERGENCY MEDICAL CARE OF CHILDREN. SPONSORSHIP OF CHRISTMAS WITH GIFTS FOR ALL CHILDREN IN THE FAMILY, CLOTHING AND A MEAL. 2016 BUILDING PROJECTS FOCUSED ON REPAIRS AND ADAPTATIONS TO THE TWO RENTAL HOMES THAT HOUSE THE TWO "CASITA CORAZON" CENTERS.HELD COMMUNITY EVENTS FOR FAMILIES IN EACH REGION OF THE YUCATAN THROUGHOUT THE YEAR. HOSTED 2 COMMUNITY OUTINGS FOR LOCAL FAMILIES. PROVIDED NUTRITIONAL SUPPLEMENT, DIAPERS, EQUIPMENT, AND FEEDING SUPPLIES TO LOCAL FAMILIES. PROVIDED TEACHING AND SENSORY MATERIALS FOR LOCAL SPECIAL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLINA CONN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818139685 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARRIES HEART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARR |
| ReturnHeader/Filer/EIN | 0 | 593819042 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818139685 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4339 KINLOCH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1132F737BAC3FC8143A511C63C19C0D57F8AF19D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 51DA4C049F5D1438201112D35234581523D18885 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270578672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEREMY W GILLEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24205 KINGSLAND BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KATY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774942976 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813951040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY W GILLEN CPA PC |
| ReturnHeader/ReturnTs | 0 | 2017-11-16T10:42:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.