Civic Intelligence

White Heart Foundation

990 • Fiscal year 2018 • EIN 61-1656177

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2021

Organization ProfileWHITEHEART.ORG
PO Box 1911Agoura Hills, CA 91376-1911

(818) 914-6000

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$110,353

Up $6,975 (+6.7%) from 2017

Net Assets

Up

$74,694

Up $9,040 (+14%) from 2017

Liabilities

Down

$35,659

Down $2,065 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$557,144

Down $13,158 (-2.3%) from 2017

Expenses

Up

$548,104

Up $3,409 (+0.6%) from 2017

Net Income

Down

$9,040

Down $16,567 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0-$50KAssets 2013: $26,183Liabilities 2013: $0Net Assets 2013: $26,1832013Assets 2014: $37,132Liabilities 2014: $0Net Assets 2014: $37,1322014Assets 2015: $11,715Liabilities 2015: $0Net Assets 2015: $11,7152015Assets 2016: $40,047Liabilities 2016: $0Net Assets 2016: $40,0472016Assets 2017: $103,378Liabilities 2017: $37,724Net Assets 2017: $65,6542017Assets 2018: $110,353Liabilities 2018: $35,659Net Assets 2018: $74,6942018Assets 2019: $52,336Liabilities 2019: $68,058Net Assets 2019: -$15,7222019Assets 2020: $99,697Liabilities 2020: $113,513Net Assets 2020: -$13,8162020Assets 2021: $128,681Liabilities 2021: $116,558Net Assets 2021: $12,1232021Assets 2022: $123,097Liabilities 2022: $119,560Net Assets 2022: $3,5372022Assets 2023: $62,610Liabilities 2023: $49,816Net Assets 2023: $12,7942023Assets 2024: $95,832Liabilities 2024: $94,354Net Assets 2024: $1,4782024

Highlighted filing

2018

Assets$110,353
Liabilities$35,659
Net Assets$74,694
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $87,916Expenses 2013: $61,733Net Income 2013: $26,1832013Revenue 2014: $97,324Expenses 2014: $86,375Net Income 2014: $10,9492014Revenue 2015: $156,308Expenses 2015: $181,725Net Income 2015: -$25,4172015Revenue 2016: $529,077Expenses 2016: $500,745Net Income 2016: $28,3322016Revenue 2017: $570,302Expenses 2017: $544,695Net Income 2017: $25,6072017Revenue 2018: $557,144Expenses 2018: $548,104Net Income 2018: $9,0402018Revenue 2019: $327,336Expenses 2019: $410,377Net Income 2019: -$83,0412019Revenue 2020: $152,574Expenses 2020: $145,355Net Income 2020: $7,2192020Revenue 2021: $325,829Expenses 2021: $299,890Net Income 2021: $25,9392021Revenue 2022: $295,054Expenses 2022: $303,640Net Income 2022: -$8,5862022Revenue 2023: $314,359Expenses 2023: $305,102Net Income 2023: $9,2572023Revenue 2024: $344,162Expenses 2024: $355,478Net Income 2024: -$11,3162024

Highlighted filing

2018

Revenue$557,144
Expenses$548,104
Net Income$9,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2021
Return Version
2018v3.2
Gross Receipts
$557,144
Mission and Program Overview

Mission

The white heart foundation is committed to serving nation's wounded warriors and strengthening the communities in which they live by creating opportunities for residents to show their appreciation through financial or physical support.

Supporting severely injured warriors with life-enhancing equipment and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,509$86,978▲ $44,469
Rtn Earn Endowment Incm Other Fnds$65,654$74,694▲ $9,040
Cash and Non-Interest-Bearing Accounts$60,594$23,100▼ $37,494
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,378$110,353▲ $6,975
Other Assets Total$275$275→ $0
Liabilities
Other Liabilities$37,724$35,659▼ $2,065
Total Liabilities$37,724$35,659▼ $2,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,654$74,694▲ $9,040
Total Liabilities and Net Assets / Fund Balance$103,378$110,353▲ $6,975
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan SawtelleExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Josh DunlapSecretary
Eric MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,917
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$0
All Other Contributions
$556,917
Change in Net Assets
$9,040

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 AmountValuation Method
Cars and Other Vehicles6$55,215Fair Market Value (FMV)
Other Non Cash Contri Table15$43,967Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Clothing and Household Goods-$18,620Fair Market Value (FMV)
Other Non Cash Contri Table20$17,210Fair Market Value (FMV)
Other Non Cash Contri Table4$13,350Fair Market Value (FMV)
Other Non Cash Contri Table9$8,844Fair Market Value (FMV)
Other Non Cash Contri Table4$7,113Fair Market Value (FMV)
Other Non Cash Contri Table1$6,500Fair Market Value (FMV)
Other Non Cash Contri Table5$4,269Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Other Non Cash Contri Table50$2,000Fair Market Value (FMV)
Other Non Cash Contri Table3$1,500Fair Market Value (FMV)
Other Non Cash Contri Table1$850Fair Market Value (FMV)
Total Noncash Contributions120$202,938-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,607
Grants and Similar Amounts Paid$87,580
Salaries, Compensation, and Employee Benefits$51,917
Total Fundraising Expense$19,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,375--$71,375
Current Officers, Directors, Trustees, and Key Employees$38,400$4,800$4,800$48,000
Grants to Domestic Orgs$16,205--$16,205
All Other Expenses-$14,195-$14,195
Information Technology-$700$6,417$7,117
Advertising--$6,262$6,262
Interest$4,150$1,125-$5,275
Travel$4,745$400-$5,145
Insurance-$4,381-$4,381
Office Expenses$398$1,910$2,000$4,308
Payroll Taxes-$3,917-$3,917
Other Expenses$141,510$3,853-$3,853
Fees for Services Accounting-$3,600-$3,600
Occupancy$1,314$2,000-$3,314
Fees for Services Legal-$1,645-$1,645
Total Functional Expenses$481,035$47,590$19,479$548,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VETERAN'S CHARITY RIDE--Support of Charity Ride.-
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
Credit Cards Payable$34,541
Payroll Taxes Payable$1,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“No review by the governing body will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
White Heart Foundation
EIN
61-1656177
Phone
8189146000
Address
PO BOX 1911, AGOURA HILLS, CA 91376-1911

Signing Officer

Name
Ryan Sawtelle
Title
Executive Director
Phone
8189146000
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Sawtelle
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
80

Preparer

Firm
Neumeister & Associates
Address
100 N 1ST STREET SUITE 402, BURBANK, CA 91502
Preparer
Jeffrey a French CPA
Phone
8184783052
Supplemental Narrative

Additional Explanations

Form 990X

“The purpose of this amended return is to correct the classificiation of money received and expended in the carrying-out of the non-profit's mission. Previously reported activities were unintentionally reported as related to program services in contrast the to correct classification of general support donations. Form 990 page 2, part iii, line 4a: expenses and were underreported by $71,375 and revenues were overreported by $93,563. Form 990 page 2, part iii, line 4b: expenses related to this event were underreported by $287,126 due to a misclassification of in-kind expenses. Revenues were overreported by $134,742, as there were no activities related to the event that lead to revenues of any kind. Form 990 page 2, part iii, line 4c: revenues were overreported by $8,667 and expenses underrported by $4,415. Form 990 page 9, part viii: money received was incorrectly classified as related to a "charity event and instead are attributable general donations. Form 990 page 10, part ix: various expenses were reclassified according to the original purpose, where a large portion of previously categorized "management and general expenses" should have been properly included as "program service expenses". Please review schedule for further information.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING SEVERELY INJURED WARRIORS WITH LIFE-ENHANCING EQUIPMENT AND SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt06262
IRS990/AdvertisingGrp/TotalAmt06262
IRS990/AllOtherContributionsAmt0556917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014195
IRS990/AllOtherExpensesGrp/TotalAmt014195
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRENCH ACCOUNTANCY INC
IRS990/BooksInCareOfDetail/PhoneNum08052593315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1749
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt060594
IRS990/CashNonInterestBearingGrp/EOYAmt023100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0556917
IRS990/CYGrantsAndSimilarPaidAmt087580
IRS990/CYInvestmentIncomeAmt0227
IRS990/CYOtherExpensesAmt0408607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09040
IRS990/CYSalariesCompEmpBnftPaidAmt051917
IRS990/CYTotalExpensesAmt0548104
IRS990/CYTotalFundraisingExpenseAmt019479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WHITE HEART NETWORK - THE NETWORK IS AN EASY-TO-USE ONLINE TOOL THAT ALLOWS DONORS TO HELP FUND EQUIPMENT, PROJECTS, AND MORE FOR THEIR MILITARY HEROES. IN JUST A FEW CLICKS, YOU ARE ABLE TO GIVE AND WATCH AS OTHERS HELP FUND THE SAME PROJECT. THE FOUNDATION PROVIDES VITAL FINANCIAL SUPPORT FOR INJURED MILITARY VETERANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt071375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01645
IRS990/FeesForServicesLegalGrp/TotalAmt01645
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN SAWTELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt071375
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016205
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0557144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06417
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0700
IRS990/InformationTechnologyGrp/TotalAmt07117
IRS990/InsuranceGrp/ManagementAndGeneralAmt04381
IRS990/InsuranceGrp/TotalAmt04381
IRS990/InterestGrp/ManagementAndGeneralAmt01125
IRS990/InterestGrp/ProgramServicesAmt04150
IRS990/InterestGrp/TotalAmt05275
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHITE HEART FOUNDATION IS COMMITTED TO SERVING NATION'S WOUNDED WARRIORS AND STRENGTHENING THE COMMUNITIES IN WHICH THEY LIVE BY CREATING OPPORTUNITIES FOR RESIDENTS TO SHOW THEIR APPRECIATION THROUGH FINANCIAL OR PHYSICAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065654
IRS990/NetAssetsOrFundBalancesEOYAmt074694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0202938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt01314
IRS990/OccupancyGrp/TotalAmt03314
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398
IRS990/OfficeExpensesGrp/TotalAmt04308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT COSTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13853
IRS990/OtherExpensesGrp/ProgramServicesAmt0202938
IRS990/OtherExpensesGrp/ProgramServicesAmt1141510
IRS990/OtherExpensesGrp/TotalAmt0202938
IRS990/OtherExpensesGrp/TotalAmt1141510
IRS990/OtherExpensesGrp/TotalAmt25064
IRS990/OtherExpensesGrp/TotalAmt33853
IRS990/OtherLiabilitiesGrp/BOYAmt037724
IRS990/OtherLiabilitiesGrp/EOYAmt035659
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03917
IRS990/PayrollTaxesGrp/TotalAmt03917
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN SAWTELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH YEAR THE WHITE HEART FOUNDATION ORGANIZES THE RIDE TO THE FLAGS - A MOTORCYCLE CHARITY RIDE THAT RAISES AWARENESS AND FUNDS FOR OUR INJURED MILITARY VETERANS WHILE PAYING HOMAGE TO OUR FIRST RESPONDERS AND THOSE THAT LOST THEIR LIVES ON 9/11.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348778
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GUARDIAN PROJECT IS AN ECO-ADVENTURE THERAPY PROGRAM DESIGNED TO BUILD NEW BONDS AMONG VETERANS DEALING WITH POST-TRAUMATIC STRESS AND MILITARY SEXUAL TRAUMA BY PROMOTING TEAM-BUILDING ACTIVITIES THROUGH THERAPEUTIC OUTDOOR RECREATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016567
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS IN A COLLABORATIVE EFFORT TO MAXIMIZE VALUE PROVIDED TO WOUNDED WARRIORS BY UTILIZING THEIR PARTICULAR STRENGTHS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044315
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0194579
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0305734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025607
IRS990/PYSalariesCompEmpBnftPaidAmt044382
IRS990/PYTotalExpensesAmt0544695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09040
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0529077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01944953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0746
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01944953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144364
IRS990ScheduleA/Total509Grp/TotalAmt01944953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01945699
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt035659
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH PAYMENTS TOWARDS EQUIPMENT AND SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF CHARITY RIDE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERAN'S CHARITY RIDE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt06
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt055215
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt018620
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt49
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt54
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt75
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt950
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt103
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LAND RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SMALL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4HOSPITALITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6AIRFARE AND PRODUCTION SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SMALL TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8EVENT SECURITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10VALUE OF VACATION PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11PRINTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd11X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043967
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217210
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt313350
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt48844
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt57113
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt66500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt74269
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt83500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt92000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt101500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS AMENDED RETURN IS TO CORRECT THE CLASSIFICIATION OF MONEY RECEIVED AND EXPENDED IN THE CARRYING-OUT OF THE NON-PROFIT'S MISSION. PREVIOUSLY REPORTED ACTIVITIES WERE UNINTENTIONALLY REPORTED AS RELATED TO PROGRAM SERVICES IN CONTRAST THE TO CORRECT CLASSIFICATION OF GENERAL SUPPORT DONATIONS. FORM 990 PAGE 2, PART III, LINE 4A: EXPENSES AND WERE UNDERREPORTED BY $71,375 AND REVENUES WERE OVERREPORTED BY $93,563. FORM 990 PAGE 2, PART III, LINE 4B: EXPENSES RELATED TO THIS EVENT WERE UNDERREPORTED BY $287,126 DUE TO A MISCLASSIFICATION OF IN-KIND EXPENSES. REVENUES WERE OVERREPORTED BY $134,742, AS THERE WERE NO ACTIVITIES RELATED TO THE EVENT THAT LEAD TO REVENUES OF ANY KIND. FORM 990 PAGE 2, PART III, LINE 4C: REVENUES WERE OVERREPORTED BY $8,667 AND EXPENSES UNDERRPORTED BY $4,415. FORM 990 PAGE 9, PART VIII: MONEY RECEIVED WAS INCORRECTLY CLASSIFIED AS RELATED TO A "CHARITY EVENT AND INSTEAD ARE ATTRIBUTABLE GENERAL DONATIONS. FORM 990 PAGE 10, PART IX: VARIOUS EXPENSES WERE RECLASSIFIED ACCORDING TO THE ORIGINAL PURPOSE, WHERE A LARGE PORTION OF PREVIOUSLY CATEGORIZED "MANAGEMENT AND GENERAL EXPENSES" SHOULD HAVE BEEN PROPERLY INCLUDED AS "PROGRAM SERVICE EXPENSES". PLEASE REVIEW SCHEDULE FOR FURTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW BY THE GOVERNING BODY WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103378
IRS990/TotalAssetsEOYAmt0110353
IRS990/TotalAssetsGrp/BOYAmt0103378
IRS990/TotalAssetsGrp/EOYAmt0110353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0556917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037724
IRS990/TotalLiabilitiesEOYAmt035659
IRS990/TotalLiabilitiesGrp/BOYAmt037724
IRS990/TotalLiabilitiesGrp/EOYAmt035659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt044315
IRS990/TotalOtherProgSrvcGrantAmt016205
IRS990/TotalProgramServiceExpensesAmt0481035
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/ProgramServicesAmt04745
IRS990/TravelGrp/TotalAmt05145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,353
Liabilities
$35,659
Net assets
$74,694
Revenue
$557,144
Expenses
$548,104
Net income
$9,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.94$0.01$3.44$3.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.50$0.13$3.14$3.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.20$0.04$2.95$3.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.17$0.12$3.26$3.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.14$0.14$1.53$1.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.68$0.16$3.27$4.10$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.75$5.57$5.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.66$5.70$5.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$5.29$5.01$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.56$1.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.97$0.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.88$0.62$0.26