Civic Intelligence

Hearth Foundation Inc

EIN 74-2516152 • 501(c)3 • Tucson, AZ

Profile

To provide safe and affordable housing for low-income families.

229 W King RdTucson, AZ 85705

thehearthfoundation.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$890,096

Down $62,553 (-6.6%) from 2023

Liabilities

Down

$733,296

Down $5,069 (-0.7%) from 2023

Net Assets

Down

$156,800

Down $57,484 (-27%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$57,886

Down $88 (-0.2%) from 2023

Expenses

Down

$115,370

Down $351 (-0.3%) from 2023

Net Income

Up

-$57,484

Up $263 (+0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $609,013Liabilities 2012: $52,017Net Assets 2012: $556,9962012Assets 2013: $1,597,932Liabilities 2013: $1,076,275Net Assets 2013: $521,6572013Assets 2014: $1,369,095Liabilities 2014: $886,853Net Assets 2014: $482,2422014Assets 2015: $1,253,429Liabilities 2015: $820,364Net Assets 2015: $433,0652015Assets 2016: $1,184,269Liabilities 2016: $808,117Net Assets 2016: $376,1522016Assets 2017: $1,122,572Liabilities 2017: $805,015Net Assets 2017: $317,5572017Assets 2018: $1,062,289Liabilities 2018: $805,078Net Assets 2018: $257,2112018Assets 2019: $1,225,582Liabilities 2019: $771,142Net Assets 2019: $454,4402019Assets 2020: $1,073,254Liabilities 2020: $735,813Net Assets 2020: $337,4412020Assets 2021: $1,038,045Liabilities 2021: $736,597Net Assets 2021: $301,4482021Assets 2022: $1,009,235Liabilities 2022: $737,204Net Assets 2022: $272,0312022Assets 2023: $952,649Liabilities 2023: $738,365Net Assets 2023: $214,2842023Assets 2024: $890,096Liabilities 2024: $733,296Net Assets 2024: $156,8002024

Highlighted filing

2024

Assets$890,096
Liabilities$733,296
Net Assets$156,800
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $104,077Expenses 2012: $127,565Net Income 2012: -$23,4882012Revenue 2013: $61,763Expenses 2013: $97,102Net Income 2013: -$35,3392013Revenue 2014: $80,671Expenses 2014: $120,086Net Income 2014: -$39,4152014Revenue 2015: $43,280Expenses 2015: $92,457Net Income 2015: -$49,1772015Revenue 2016: $65,234Expenses 2016: $122,147Net Income 2016: -$56,9132016Revenue 2017: $64,515Expenses 2017: $123,110Net Income 2017: -$58,5952017Revenue 2018: $67,095Expenses 2018: $127,441Net Income 2018: -$60,3462018Revenue 2019: $308,838Expenses 2019: $111,609Net Income 2019: $197,2292019Revenue 2020: $69,637Expenses 2020: $100,197Net Income 2020: -$30,5602020Revenue 2021: $73,674Expenses 2021: $109,667Net Income 2021: -$35,9932021Revenue 2022: $63,241Expenses 2022: $92,658Net Income 2022: -$29,4172022Revenue 2023: $57,974Expenses 2023: $115,721Net Income 2023: -$57,7472023Revenue 2024: $57,886Expenses 2024: $115,370Net Income 2024: -$57,4842024

Highlighted filing

2024

Revenue$57,886
Expenses$115,370
Net Income-$57,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,096
Liabilities
$733,296
Net assets
$156,800
Revenue
$57,886
Expenses
$115,370
Net income
-$57,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.73$0.16$0.06$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.74$0.21$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.74$0.27$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.74$0.30$0.07$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.74$0.34$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.77$0.45$0.31$0.11$0.20
2018Summary only. Only limited summary data is available for this year.$1.06$0.81$0.26$0.07$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$1.12$0.81$0.32$0.06$0.12$0.06
2016Summary only. Only limited summary data is available for this year.$1.18$0.81$0.38$0.07$0.12$0.06
2015Summary only. Only limited summary data is available for this year.$1.25$0.82$0.43$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.37$0.89$0.48$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.60$1.08$0.52$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.10$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$57,886
Mission and Program Overview

Mission

To provide safe and affordable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,379$766,159▼ $28,220
Cash and Non-Interest-Bearing Accounts$158,270$123,937▼ $34,333
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$952,649$890,096▼ $62,553
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,296$733,296→ $0
Accounts Payable and Accrued Expenses$5,069--
Total Liabilities$738,365$733,296▼ $5,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,284$156,800▼ $57,484
Total Net Assets Fund Balance$214,284$156,800▼ $57,484
Total Liabilities and Net Assets / Fund Balance$952,649$890,096▼ $62,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,830$475,176$1,070,006
Land$171,329--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn HellwigCEOPT$14,400$14,400

Board Members and Trustees

NameTitle
Mike DaltonPresident
Ignacio CastroVice President
Nicole Brule-FisherDirector
Shawn EdgarDirector
Lynn Hellwig-
Paige DraperSecretary
Carolyn MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,507
Program Service Revenue
$51,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,507
Change in Net Assets
$-57,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,777
Salaries, Compensation, and Employee Benefits$40,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,395--$28,395
Other Salaries and Wages$13,985$9,323-$23,308
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
All Other Expenses$4,456$5,079-$9,535
Insurance$3,512$1,122-$4,634
Payroll Taxes$1,731$1,154-$2,885
Other Expenses$5,092$2,225-$2,225
Office Expenses-$1,734-$1,734
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$73,133$42,237$0$115,370
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“CEO reviews Form 990 before filing.”

Form 990, Part VI, Section B, Line 15A

“All compensation subject to review of current trends and Board approval.”

Form 990, Part VI, Section B, Line 15B

“All compensation subject to review of current trends and Board approval.”

Form 990, Part VI, Section C, Line 19

“Copies posted on website and/or provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hearth Foundation Inc
EIN
74-2516152
Phone
5202079350
Address
229 W King Rd, Tucson, AZ 85705

Signing Officer

Name
Lynn Hellwig
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
30

Preparer

Firm
Marjy Johnsen Pc
Address
3353 E KLEINDALE RD, TUCSON, AZ 85716
Preparer
Marjy Johnsen CPA
Phone
5203254433
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01154
IRS990/PayrollTaxesGrp/ProgramServicesAmt01731
IRS990/PayrollTaxesGrp/TotalAmt02885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low-Income Housing Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051379
IRS990/ProgSrvcAccomActy2Grp/Desc0Worked on plans to develop properties that can be used to help provide safe and affordable housing for low-income families.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075899
IRS990/PYProgramServiceRevenueAmt051379
IRS990/PYRevenuesLessExpensesAmt0-57747
IRS990/PYSalariesCompEmpBnftPaidAmt039822
IRS990/PYTotalExpensesAmt0115721
IRS990/PYTotalRevenueAmt057974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051379
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069637
IRS990ScheduleA/Total509Grp/TotalAmt0321066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01070006
IRS990ScheduleD/LandGrp/BookValueAmt0171329
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0171329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All compensation subject to review of current trends and Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation subject to review of current trends and Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies posted on website and/or provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0952649
IRS990/TotalAssetsEOYAmt0890096
IRS990/TotalAssetsGrp/BOYAmt0952649
IRS990/TotalAssetsGrp/EOYAmt0890096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06507
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0738365
IRS990/TotalLiabilitiesEOYAmt0733296
IRS990/TotalLiabilitiesGrp/BOYAmt0738365
IRS990/TotalLiabilitiesGrp/EOYAmt0733296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156800
IRS990/TotalProgramServiceExpensesAmt073133
IRS990/TotalProgramServiceRevenueAmt051379
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057886
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890096
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0229 W King Rd
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0thehearthfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Hellwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15

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