Civic Intelligence

White Heart Foundation

990 • Fiscal year 2021 • EIN 61-1656177

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(818) 914-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$128,681

Flat from 2021

Net Assets

Flat

$12,123

Flat from 2021

Liabilities

Flat

$116,558

Flat from 2021

Revenue And Expenses

Revenue

Flat

$325,829

Flat from 2021

Expenses

Flat

$299,890

Flat from 2021

Net Income

Flat

$25,939

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$128,681
Liabilities$116,558
Net Assets$12,123
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$325,829
Expenses$299,890
Net Income$25,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$325,829
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$61,038$75,943▲ $14,905
Cash and Non-Interest-Bearing Accounts$38,384$52,463▲ $14,079
Rtn Earn Endowment Incm Other Fnds$-13,816$12,123▲ $25,939
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,697$128,681▲ $28,984
Other Assets Total$275$275→ $0
Liabilities
Unsecured Notes Loans Payable$109,900$114,542▲ $4,642
Other Liabilities$3,613$2,016▼ $1,597
Total Liabilities$113,513$116,558▲ $3,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,816$12,123▲ $25,939
Total Liabilities and Net Assets / Fund Balance$99,697$128,681▲ $28,984
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Mike LeonardDirector
Josh DunlapSecretary
Jon BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,725
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$0
All Other Contributions
$252,345
Change in Net Assets
$25,939

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
Other Non Cash Contri Table5$20,080Fair Market Value (FMV)
Other Non Cash Contri Table5$9,875Fair Market Value (FMV)
Other Non Cash Contri Table500$7,571Fair Market Value (FMV)
Other Non Cash Contri Table100$7,238Fair Market Value (FMV)
Other Non Cash Contri Table2$4,200Fair Market Value (FMV)
Other Non Cash Contri Table5$3,185Fair Market Value (FMV)
Other Non Cash Contri Table2$880Fair Market Value (FMV)
Total Noncash Contributions619$53,029-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,514
Salaries, Compensation, and Employee Benefits$89,800
Total Fundraising Expense$32,862
Grants and Similar Amounts Paid$21,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$4,000$4,000$48,000
Comp Disqual Persons$28,000$3,500$3,500$35,000
Grants to Domestic Individuals$21,576--$21,576
Information Technology-$3,513$11,841$15,354
Travel$7,922$967$755$9,644
Payroll Taxes$5,440$680$680$6,800
Interest-$5,526-$5,526
Office Expenses$726$2,624$1,004$4,354
Insurance$154$3,534-$3,688
Fees for Services Accounting-$1,635-$1,635
Advertising$82$394$723$1,199
Other Expenses$900-$3,396$900
Payment Travel Entrtnmnt Publicly Ofcl$734--$734
All Other Expenses-$87$486$573
Conferences and Meetings$155$16$16$187
Occupancy-$15-$15
Total Functional Expenses$240,537$26,491$32,862$299,890
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$2,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2022-11-15
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
Raw XML AppendixShowing 400 of 427 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/FundraisingAmt0723
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0394
IRS990/AdvertisingGrp/ProgramServicesAmt082
IRS990/AdvertisingGrp/TotalAmt01199
IRS990/AllOtherContributionsAmt0252345
IRS990/AllOtherExpensesGrp/FundraisingAmt0486
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/AllOtherExpensesGrp/TotalAmt0573
IRS990/BooksInCareOfDetail/PersonNm0RYAN SAWTELLE
IRS990/BooksInCareOfDetail/PhoneNum08052593315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1911
IRS990/BooksInCareOfDetail/USAddress/CityNm0AGOURA HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091376
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt038384
IRS990/CashNonInterestBearingGrp/EOYAmt052463
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompDisqualPersonsGrp/FundraisingAmt03500
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03500
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt028000
IRS990/CompDisqualPersonsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt016
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0155
IRS990/ConferencesMeetingsGrp/TotalAmt0187
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325725
IRS990/CYGrantsAndSimilarPaidAmt021576
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt0188514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025939
IRS990/CYSalariesCompEmpBnftPaidAmt089800
IRS990/CYTotalExpensesAmt0299890
IRS990/CYTotalFundraisingExpenseAmt032862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325829
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01635
IRS990/FeesForServicesAccountingGrp/TotalAmt01635
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN SAWTELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt073380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021576
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021576
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0325829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011841
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03513
IRS990/InformationTechnologyGrp/TotalAmt015354
IRS990/InsuranceGrp/ManagementAndGeneralAmt03534
IRS990/InsuranceGrp/ProgramServicesAmt0154
IRS990/InsuranceGrp/TotalAmt03688
IRS990/InterestGrp/ManagementAndGeneralAmt05526
IRS990/InterestGrp/TotalAmt05526
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
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/NetAssetsOrFundBalancesBOYAmt0-13816
IRS990/NetAssetsOrFundBalancesEOYAmt012123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015
IRS990/OccupancyGrp/TotalAmt015
IRS990/OfficeExpensesGrp/FundraisingAmt01004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0726
IRS990/OfficeExpensesGrp/TotalAmt04354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275
IRS990/OtherAssetsTotalGrp/EOYAmt0275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE
IRS990/OtherExpensesGrp/Desc3STORAGE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04471
IRS990/OtherExpensesGrp/FundraisingAmt11990
IRS990/OtherExpensesGrp/FundraisingAmt23396
IRS990/OtherExpensesGrp/ProgramServicesAmt0115946
IRS990/OtherExpensesGrp/ProgramServicesAmt118574
IRS990/OtherExpensesGrp/ProgramServicesAmt2328
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt0120417
IRS990/OtherExpensesGrp/TotalAmt120564
IRS990/OtherExpensesGrp/TotalAmt23724
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherLiabilitiesGrp/BOYAmt03613
IRS990/OtherLiabilitiesGrp/EOYAmt02016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0680
IRS990/PayrollTaxesGrp/ProgramServicesAmt05440
IRS990/PayrollTaxesGrp/TotalAmt06800
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN SAWTELLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt059101
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt070394
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/ExpenseAmt031500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09108
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0734
IRS990/PYOtherExpensesAmt047278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07219
IRS990/PYSalariesCompEmpBnftPaidAmt088969
IRS990/PYTotalExpensesAmt0145355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025939
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01833239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01833239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570108
IRS990ScheduleA/Total509Grp/TotalAmt01833239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01833898
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/Amt02016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02016
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021576
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EXPENSE COVERAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt55
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt62
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SMALL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RAFFLE PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5OTHER PROVISIONS AND MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6EQUIPMENT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020080
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19875
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27571
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt37238
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt44200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt53185
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt6880
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW BY THE GOVERNING BODY WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099697
IRS990/TotalAssetsEOYAmt0128681
IRS990/TotalAssetsGrp/BOYAmt099697
IRS990/TotalAssetsGrp/EOYAmt0128681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113513
IRS990/TotalLiabilitiesEOYAmt0116558
IRS990/TotalLiabilitiesGrp/BOYAmt0113513
IRS990/TotalLiabilitiesGrp/EOYAmt0116558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031500
IRS990/TotalOtherProgSrvcGrantAmt021576
IRS990/TotalProgramServiceExpensesAmt0240537
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0755
IRS990/TravelGrp/ManagementAndGeneralAmt0967
IRS990/TravelGrp/ProgramServicesAmt07922
IRS990/TravelGrp/TotalAmt09644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0109900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1911
IRS990/USAddress/CityNm0AGOURA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913761911
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WHITEHEART.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,681
Liabilities
$116,558
Net assets
$12,123
Revenue
$325,829
Expenses
$299,890
Net income
$25,939
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
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