Civic Intelligence

Hearts Desire

990 • Fiscal year 2022 • EIN 76-0803856

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfileN/A
P O Box 121Lovington, NM 88260

(575) 396-8516

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

0.8%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

0.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$671,056

Up $2,686 (+0.4%) from 2021

Net Assets

Up

$627,815

Up $3,177 (+0.5%) from 2021

Liabilities

Down

$43,241

Down $491 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$377,139

Up $102,954 (+38%) from 2021

Expenses

Up

$373,962

Up $73,825 (+25%) from 2021

Net Income

Up

$3,177

Up $29,129 (+112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $400,765Liabilities 2011: $131,250Net Assets 2011: $269,5152011Assets 2012: $550,014Liabilities 2012: $98,192Net Assets 2012: $451,8222012Assets 2013: $637,331Liabilities 2013: $79,249Net Assets 2013: $558,0822013Assets 2014: $688,877Liabilities 2014: $33,505Net Assets 2014: $655,3722014Assets 2015: $721,280Liabilities 2015: $5,041Net Assets 2015: $716,2392015Assets 2016: $825,268Liabilities 2016: $4,282Net Assets 2016: $820,9862016Assets 2017: $772,599Liabilities 2017: $5,109Net Assets 2017: $767,4902017Assets 2018: $740,292Liabilities 2018: $5,784Net Assets 2018: $734,5082018Assets 2019: $698,078Liabilities 2019: $12,991Net Assets 2019: $685,0872019Assets 2020: $689,946Liabilities 2020: $39,356Net Assets 2020: $650,5902020Assets 2021: $668,370Liabilities 2021: $43,732Net Assets 2021: $624,6382021Assets 2022: $671,056Liabilities 2022: $43,241Net Assets 2022: $627,8152022Assets 2023: $655,026Liabilities 2023: $45,261Net Assets 2023: $609,7652023Assets 2024: $606,016Liabilities 2024: $58,233Net Assets 2024: $547,7832024

Highlighted filing

2022

Assets$671,056
Liabilities$43,241
Net Assets$627,815
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $314,140Expenses 2011: $264,265Net Income 2011: $49,8752011Revenue 2012: $528,510Expenses 2012: $346,203Net Income 2012: $182,3072012Revenue 2013: $368,288Expenses 2013: $312,419Net Income 2013: $55,8692013Revenue 2014: $424,131Expenses 2014: $330,578Net Income 2014: $93,5532014Revenue 2015: $413,094Expenses 2015: $352,227Net Income 2015: $60,8672015Revenue 2016: $469,648Expenses 2016: $365,113Net Income 2016: $104,5352016Revenue 2017: $254,156Expenses 2017: $307,652Net Income 2017: -$53,4962017Revenue 2018: $257,346Expenses 2018: $290,328Net Income 2018: -$32,9822018Revenue 2019: $274,043Expenses 2019: $323,464Net Income 2019: -$49,4212019Revenue 2020: $218,307Expenses 2020: $252,804Net Income 2020: -$34,4972020Revenue 2021: $274,185Expenses 2021: $300,137Net Income 2021: -$25,9522021Revenue 2022: $377,139Expenses 2022: $373,962Net Income 2022: $3,1772022Revenue 2023: $373,025Expenses 2023: $396,461Net Income 2023: -$23,4362023Revenue 2024: $335,177Expenses 2024: $375,708Net Income 2024: -$40,5312024

Highlighted filing

2022

Revenue$377,139
Expenses$373,962
Net Income$3,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$377,139
Mission and Program Overview

Mission

To provide biblical solutions to life controlling issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,852$631,206▲ $1,354
Rtn Earn Endowment Incm Other Fnds$624,638$627,815▲ $3,177
Cash and Non-Interest-Bearing Accounts$38,518$39,850▲ $1,332
Total Assets$668,370$671,056▲ $2,686
Liabilities
Unsecured Notes Loans Payable$32,500$32,500→ $0
Other Liabilities$10,821$7,494▼ $3,327
Accounts Payable and Accrued Expenses$411$3,247▲ $2,836
Total Liabilities$43,732$43,241▼ $491
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,638$627,815▲ $3,177
Total Liabilities and Net Assets / Fund Balance$668,370$671,056▲ $2,686

Asset Categories

AssetBook ValueDepreciationBasis
Land$44,887-$44,887
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David StewartPresident
Becky HillDirector
Jeanine GrahamDirector
Kenyon BurnsDirector
Rhonda PhillipsDirector
Shawn BlytheDirector
Kim ReederTreasurer
Bobbie JamesonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,139
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,809
Other Expenses$166,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,236$30,851-$192,087
Occupancy$38,609$10,588-$49,197
Depreciation Depletion$35,153--$35,153
Insurance$15,463$3,353-$18,816
Payroll Taxes$15,722--$15,722
All Other Expenses$8,809$5,504-$14,313
Fees for Services Accounting$6,246$1,145-$7,391
Other Expenses$9,761$6,724-$6,724
Office Expenses$3,423$1,101-$4,524
Advertising$1,740--$1,740
Total Functional Expenses$306,037$67,925$0$373,962
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
United Way Payable$6,890
Payroll Taxes$604
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hearts Desire Inc
EIN
76-0803856
Address
P O BOX 121, LOVINGTON, NM 88260

Signing Officer

Name
David Stewart
Title
President
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stewart
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Pam Lackey CPA
Address
122 E CENTRAL AVE, LOVINGTON, NM 88260-4214
Preparer
Pam Lackey
Phone
5753968516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Hearts desire inc. Was founded in 2005 with the future (phase 3) desire of building a women and children's home. Hdi has completed phase 1 which has been to finish paying off the debt of two large thrift stores that help to fund support group programs. Hdi endeavors to provide bibilical solutions to those with life-controlling issues. Hdi will accomplish these goals by: providing growth for those with drug and alcohol addictions through various support groups and provide aid based on individual need. Hdi provides physical help for individuals in recovery by placement into rehab facilities close by, feeding the hungry, clothing and providing household itesm for the poor. Hdi partners with the united way of lea county as well as several other agencies to offer help outside of our designated purpose. Hdi is currently (2015) in the initial design and planning stage for a new program center (phase 2) to broaden the ability to help those in recovery. Hdi owns property for the future useage of a planned recovery home for women and children (phase 3).”

Form 990, Page 2, Part III, Line 4D

“To provide biblical solutions to life controlling issues.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENTS 0”

Raw XML Appendix344 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITED WAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044887
IRS990ScheduleD/TotalLiabilityAmt07494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTS DESIRE INC. WAS FOUNDED IN 2005 WITH THE FUTURE (PHASE 3) DESIRE OF BUILDING A WOMEN AND CHILDREN'S HOME. HDI HAS COMPLETED PHASE 1 WHICH HAS BEEN TO FINISH PAYING OFF THE DEBT OF TWO LARGE THRIFT STORES THAT HELP TO FUND SUPPORT GROUP PROGRAMS. HDI ENDEAVORS TO PROVIDE BIBILICAL SOLUTIONS TO THOSE WITH LIFE-CONTROLLING ISSUES. HDI WILL ACCOMPLISH THESE GOALS BY: PROVIDING GROWTH FOR THOSE WITH DRUG AND ALCOHOL ADDICTIONS THROUGH VARIOUS SUPPORT GROUPS AND PROVIDE AID BASED ON INDIVIDUAL NEED. HDI PROVIDES PHYSICAL HELP FOR INDIVIDUALS IN RECOVERY BY PLACEMENT INTO REHAB FACILITIES CLOSE BY, FEEDING THE HUNGRY, CLOTHING AND PROVIDING HOUSEHOLD ITESM FOR THE POOR. HDI PARTNERS WITH THE UNITED WAY OF LEA COUNTY AS WELL AS SEVERAL OTHER AGENCIES TO OFFER HELP OUTSIDE OF OUR DESIGNATED PURPOSE. HDI IS CURRENTLY (2015) IN THE INITIAL DESIGN AND PLANNING STAGE FOR A NEW PROGRAM CENTER (PHASE 2) TO BROADEN THE ABILITY TO HELP THOSE IN RECOVERY. HDI OWNS PROPERTY FOR THE FUTURE USEAGE OF A PLANNED RECOVERY HOME FOR WOMEN AND CHILDREN (PHASE 3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE BIBLICAL SOLUTIONS TO LIFE CONTROLLING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668370
IRS990/TotalAssetsEOYAmt0671056
IRS990/TotalAssetsGrp/BOYAmt0668370
IRS990/TotalAssetsGrp/EOYAmt0671056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043732
IRS990/TotalLiabilitiesEOYAmt043241
IRS990/TotalLiabilitiesGrp/BOYAmt043732
IRS990/TotalLiabilitiesGrp/EOYAmt043241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627815
IRS990/TotalOtherProgSrvcExpenseAmt0303573
IRS990/TotalProgramServiceExpensesAmt0306037
IRS990/TotalProgramServiceRevenueAmt0377139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0907 W AVENUE N
IRS990/USAddress/CityNm0LOVINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088260
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS DESIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0760803856
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 121
ReturnHeader/Filer/USAddress/CityNm0LOVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850414361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAM LACKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882604214
ReturnHeader/PreparerPersonGrp/PhoneNum05753968516
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM LACKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-25T15:54:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,056
Liabilities
$43,241
Net assets
$627,815
Revenue
$377,139
Expenses
$373,962
Net income
$3,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.58$5.48$3.35$3.76$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.45$6.10$3.73$3.96$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.43$6.28$3.77$3.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.44$6.25$2.74$3.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.39$6.51$2.18$2.53$0.34
2019Summary only. Only limited summary data is available for this year.$6.98$0.13$6.85$2.74$3.23$0.49
2018Summary only. Only limited summary data is available for this year.$7.40$0.06$7.35$2.57$2.90$0.33
2017Summary only. Only limited summary data is available for this year.$7.73$0.05$7.67$2.54$3.08$0.53
2016Summary only. Only limited summary data is available for this year.$8.25$0.04$8.21$4.70$3.65$1.05
2015Summary only. Only limited summary data is available for this year.$7.21$0.05$7.16$4.13$3.52$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.34$6.55$4.24$3.31$0.94
2013Summary only. Only limited summary data is available for this year.$6.37$0.79$5.58$3.68$3.12$0.56
2012Summary only. Only limited summary data is available for this year.$5.50$0.98$4.52$5.29$3.46$1.82
2011Summary only. Only limited summary data is available for this year.$4.01$1.31$2.70$3.14$2.64$0.50