Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,338,107
Up $110,134 (+4.9%) from 2014
Net Assets
Up$2,322,876
Up $116,652 (+5.3%) from 2014
Liabilities
Down$15,231
Down $6,518 (-30%) from 2014
Revenue
Down$4,240,519
Down $362,334 (-7.9%) from 2014
Expenses
Down$4,123,867
Down $47,217 (-1.1%) from 2014
Net Income
Down$116,652
Down $315,117 (-73%) from 2014
Senior nutrition and supporting programs
To represent elderly persons in Lincoln, Oklahoma, Okmulgee, Pawnee, Payne and Pottawatomie counties, and to sponsor nutrition and supporting service programs established within those counties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $540,074 | $1,017,284 | ▲ $477,210 |
| Land, Buildings, and Equipment, Net | $837,828 | $826,336 | ▼ $11,492 |
| Accounts Receivable | $264,627 | $225,803 | ▼ $38,824 |
| Inventories for Sale or Use | $197,072 | $151,900 | ▼ $45,172 |
| Pledges and Grants Receivable | $350,001 | $104,681 | ▼ $245,320 |
| Prepaid Expenses and Deferred Charges | $30,408 | $12,103 | ▼ $18,305 |
| Cash and Non-Interest-Bearing Accounts | $7,963 | - | - |
| Total Assets | $2,227,973 | $2,338,107 | ▲ $110,134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,786 | $15,231 | ▲ $1,445 |
| Deferred Revenue | $7,963 | - | - |
| Total Liabilities | $21,749 | $15,231 | ▼ $6,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,204,376 | $2,321,338 | ▲ $116,962 |
| Temporarily Rstr Net Assets | $1,848 | $1,538 | ▼ $310 |
| Total Net Assets Fund Balance | $2,206,224 | $2,322,876 | ▲ $116,652 |
| Total Liabilities and Net Assets / Fund Balance | $2,227,973 | $2,338,107 | ▲ $110,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $305,152 | $832,722 | $1,031,188 |
| Buildings | $521,184 | $111,658 | $630,952 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary C Harden | executive director | FT | $134,690 | $134,690 |
| Name | Title |
|---|---|
| Bob Guinn | president |
| Gloria Hesser | vice president |
| Bill Haselwood | director |
| Bob Ellis | director |
| Buck Day | director |
| Dale Carter | director |
| David Wilkins | director |
| Jim Arthur | director |
| Lee Doolan | director |
| Ricky Taylor | director |
| Melissa Dennis | secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,832,415 |
| Salaries, Compensation, and Employee Benefits | $1,291,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $851,597 | $283,866 | - | $1,135,463 |
| Depreciation Depletion | $105,002 | $22,849 | - | $127,851 |
| Occupancy | $97,150 | $11,528 | - | $108,678 |
| Other Expenses | $89,693 | $9,966 | - | $99,659 |
| Payroll Taxes | $63,594 | $21,199 | - | $84,793 |
| Other Employee Benefits | $53,397 | $17,799 | - | $71,196 |
| Travel | $50,505 | $5,611 | - | $56,116 |
| Office Expenses | $26,787 | $8,929 | - | $35,716 |
| Insurance | $30,016 | $3,336 | - | $33,352 |
| Fees for Services Accounting | - | $28,756 | - | $28,756 |
| Conferences and Meetings | $10,601 | $3,533 | - | $14,134 |
| Total Functional Expenses | $3,706,495 | $417,372 | $0 | $4,123,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“990 is reviewed by the executive director”
“Executive director compensation is set by the board of directors”
“Governing documents, operating policies, and financial statements are available to the public upon request at the administrative offices”
“Project HEART, Inc. has contracted for its audit in accordance with OMB Circular A-133”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225803 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To represent elderly persons in Lincoln, Oklahoma, Okmulgee, Pawnee, Payne and Pottawatomie counties, and to sponsor nutrition and supporting service programs established within those counties |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 178920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Project HEART Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052141972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 W Ford |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shawnee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10601 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14134 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1365090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172 |
| IRS990/CYOtherExpensesAmt | 0 | 2832415 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2875257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1291452 |
| IRS990/CYTotalExpensesAmt | 0 | 4123867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4240519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7963 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127851 |
| IRS990/Desc | 0 | Title III Senior Nutrition Program - 130,238 congregate meals to 1,248 clients 78,437 home delivered meals to 642 clients 33,575 nutrition related services to 2,235 clients |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1301158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28756 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bob Guinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gloria Hesser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Wilkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lee Doolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Buck Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Haselwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ricky Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dale Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Arthur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mary C Harden |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 134690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | executive director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1186170 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4240519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33352 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 197072 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 151900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 835804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 837828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 826336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1662140 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Senior nutrition and supporting programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2206224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2322876 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71196 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nutrition and health promotions |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Kitchen maintenance supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2198858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2198858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 851597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1135463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 104681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12103 |
| IRS990/PrincipalOfficerNm | 0 | Bob Guinn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | contract meals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2875257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2875257 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Advantage Nutrition Program - 588,249 meals based on 20,557 medicaid claims |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2405337 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2875257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1522620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2886181 |
| IRS990/PYOtherRevenueAmt | 0 | 16272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3063847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1284903 |
| IRS990/PYTotalExpensesAmt | 0 | 4171084 |
| IRS990/PYTotalRevenueAmt | 0 | 4602853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 540074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1017284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1365090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1144735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6650721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1813 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11307326 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6650721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1365090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1144735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6650721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6652534 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 521184 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 630952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 305152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 832722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1031188 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 826336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is reviewed by the executive director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director compensation is set by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, operating policies, and financial statements are available to the public upon request at the administrative offices |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Project HEART, Inc. has contracted for its audit in accordance with OMB Circular A-133 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 3b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1848 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1538 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2227973 |
| IRS990/TotalAssetsEOYAmt | 0 | 2338107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2227973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2338107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1365090 |
| IRS990/TotalEmployeeCnt | 0 | 129 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 417372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3706495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4123867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21749 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21749 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2206224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2322876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3706495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2875257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134690 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 172 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2875257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4240519 |
| IRS990/TotalVolunteersCnt | 0 | 128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2227973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2338107 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5611 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50505 |
| IRS990/TravelGrp/TotalAmt | 0 | 56116 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.