Civic Intelligence

One Heart Source

990 • Fiscal year 2016 • EIN 80-0151663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ONEHEARTSOURCE.ORG
PO Box 24293Los Angeles, CA 90024

(949) 525-7408

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$89,382

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$82,308

Flat from 2016

Net Assets

Flat

$65,621

Flat from 2016

Liabilities

Flat

$16,687

Flat from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Flat

$729,744

Flat from 2016

Expenses

Flat

$698,479

Flat from 2016

Net Income

Flat

$31,265

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2010: $104,404Liabilities 2010: $13,744Net Assets 2010: $90,6602010Assets 2011: $95,817Liabilities 2011: $17,000Net Assets 2011: $78,8172011Assets 2012: $95,523Liabilities 2012: $0Net Assets 2012: $95,5232012Assets 2013: $81,358Liabilities 2013: $0Net Assets 2013: $81,3582013Assets 2014: $91,131Liabilities 2014: $2,049Net Assets 2014: $89,0822014Assets 2015: $66,768Liabilities 2015: $32,414Net Assets 2015: $34,3542015Assets 2016: $82,308Liabilities 2016: $16,687Net Assets 2016: $65,6212016Assets 2016: $82,308Liabilities 2016: $16,687Net Assets 2016: $65,6212016Assets 2017: $83,030Liabilities 2017: $13,751Net Assets 2017: $69,2792017Assets 2018: $42,530Liabilities 2018: $14,097Net Assets 2018: $28,4332018Assets 2019: $83,605Liabilities 2019: $14,875Net Assets 2019: $68,7302019Assets 2020: $71,585Liabilities 2020: $14,875Net Assets 2020: $56,7102020Assets 2021: $40,355Liabilities 2021: $14,875Net Assets 2021: $25,4802021

Highlighted filing

2016

Assets$82,308
Liabilities$16,687
Net Assets$65,621
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $358,976Expenses 2010: $372,918Net Income 2010: -$13,9422010Expenses 2011: $343,4792011Expenses 2012: $375,4482012Revenue 2013: $442,354Expenses 2013: $456,518Net Income 2013: -$14,1642013Revenue 2014: $539,772Expenses 2014: $532,049Net Income 2014: $7,7232014Revenue 2015: $568,413Expenses 2015: $623,142Net Income 2015: -$54,7292015Revenue 2016: $729,744Expenses 2016: $698,479Net Income 2016: $31,2652016Revenue 2016: $729,744Expenses 2016: $698,479Net Income 2016: $31,2652016Revenue 2017: $627,604Expenses 2017: $623,946Net Income 2017: $3,6582017Revenue 2018: $361,003Expenses 2018: $401,850Net Income 2018: -$40,8472018Revenue 2019: $334,041Expenses 2019: $293,746Net Income 2019: $40,2952019Revenue 2020: $85,134Expenses 2020: $97,154Net Income 2020: -$12,0202020Revenue 2021: $39,432Expenses 2021: $70,663Net Income 2021: -$31,2312021

Highlighted filing

2016

Revenue$729,744
Expenses$698,479
Net Income$31,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$729,744
Mission and Program Overview

Mission

The mission and vision of one heart source extends throughout the world, as vulnerable populations continue to be marginalized globally and injustice anywhere is a threat to justice everywhere. The long-term goal of our programs is to connect mentors, students, and communities from many nations into an international community of people who support each other and strive for greatness in education and life.

The mission of one heart source is to empower people, particularly vulnerable children, through high quality education and care. In 2016, one heart source operated educational mentorship programs in jamaica, south africa, designed to empower youth and provide academic mentorship in english, mathematics, and health topics to underprivileged communities. The one heart source children's welfare network in tanzania, supports the well being, growth, and development of vulnerable children through high quality care and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,943$56,443▼ $7,500
Cash and Non-Interest-Bearing Accounts$2,825$25,865▲ $23,040
Total Assets$66,768$82,308▲ $15,540
Liabilities
Other Liabilities$7,414$11,687▲ $4,273
Unsecured Notes Loans Payable$25,000$5,000▼ $20,000
Total Liabilities$32,414$16,687▼ $15,727
Net Assets / Fund Balance
Unrestricted Net Assets$34,354$65,621▲ $31,267
Total Net Assets Fund Balance$34,354$65,621▲ $31,267
Total Liabilities and Net Assets / Fund Balance$66,768$82,308▲ $15,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,443$25,371$81,814
Equipment$0$38,000$38,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Horia MoroaicaPresidentFT$89,382$89,382
John FreedmanCFOFT$60,318$60,318
Farook KhanCOOFT$44,057$44,057
Callan HajosyChief of StaffFT$20,377$20,377
Revenue and Support

Revenue Composition

Contributions and Grants
$729,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$729,744
Change in Net Assets
$31,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,415
Salaries, Compensation, and Employee Benefits$232,169
Other Expenses$194,895
Total Fundraising Expense$42,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$271,415--$271,415
Current Officers, Directors, Trustees, and Key Employees$154,175$8,565$8,565$171,305
Payroll Taxes$54,778$3,043$3,043$60,864
Travel$38,845$1,581$1,149$41,575
Insurance$35,345$1,964$1,964$39,273
Other Expenses$3,262$1,786$10,674$15,722
All Other Expenses$4,570$4,724$5,276$14,570
Depreciation Depletion$7,500--$7,500
Interest-$1,174-$1,174
Advertising$529-$529$1,058
Fees for Services Legal-$750-$750
Office Expenses-$82-$82
Total Functional Expenses$621,176$34,886$42,417$698,479
International Activity

International Summary

Offices
3
Employees
0
Spending
$271,415

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaEducation, Child WelfareEducation, Child Welfare2-$235,312
JamaicaEducation EducationEducation1-$36,103
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 Card Payable$11,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The books and records are kept by horia moroaica and john freedman. Upon completion of the organization's year end, both hori and john review the year end information and forward it to the organization's cpa for the purpose of preparing the form 990. Upon completion of the tax return, both hori and john review the tax returns before submission to the appropriate taxing authority.”

Form 990, Part VI, Section C, Line 19

“The organization has it's form 1023, and forms 990 on hand for viewing upon any request received.”

Filing and Contact Details

Filer

Filer Name
One Heart Source
EIN
80-0151663
Phone
9495257408
Address
PO BOX 24293, LOS ANGELES, CA 90024

Signing Officer

Name
John Freedman
Title
President
Phone
9495257408
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Horia Moroaica
Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
4
Volunteers
195

Preparer

Firm
Daniel L Jordan CPA
Address
19745 COLIMA RD 1-241, ROWLAND HEIGHTS, CA 91748
Preparer
Daniel L Jordan CPA
Phone
6266882311
Raw XML Appendix383 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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IRS990/ActivityOrMissionDesc0THE MISSION OF ONE HEART SOURCE IS TO EMPOWER PEOPLE, PARTICULARLY VULNERABLE CHILDREN, THROUGH HIGH QUALITY EDUCATION AND CARE. IN 2016, ONE HEART SOURCE OPERATED EDUCATIONAL MENTORSHIP PROGRAMS IN JAMAICA, SOUTH AFRICA, DESIGNED TO EMPOWER YOUTH AND PROVIDE ACADEMIC MENTORSHIP IN ENGLISH, MATHEMATICS, AND HEALTH TOPICS TO UNDERPRIVILEGED COMMUNITIES. THE ONE HEART SOURCE CHILDREN'S WELFARE NETWORK IN TANZANIA, SUPPORTS THE WELL BEING, GROWTH, AND DEVELOPMENT OF VULNERABLE CHILDREN THROUGH HIGH QUALITY CARE AND EDUCATION PROGRAMS.
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IRS990/Desc0ONE HEART SOURCE (OHS) OPERATES SOCIAL UPLIFT PROGRAMS DESIGNED TO EMPOWER INDIVIDUALS, PARTICULARLY VULNERABLE CHILDREN, LIVING WITHIN MARGINALIZED POPULATIONS GLOBALLY. OHS PROGRAMS PROMOTE A COMPREHENSIVE APPROACH, THROUGH INTERNATIONAL COLLABORATION AND DEVELOPMENT, TO ELIMINATING THE GAP BETWEEN THOSE WHO HAVE ACCESS TO BETTERING THEIR LIVES AND THOSE WHO DO NOT. IN 2016, OHS OPERATED FOUR MAIN BRANCHES OF UPLIFT PROGRAMS: CHILDREN'S WELFARE IN TANZANIA, EDUCATION IN SOUTH AFRICA, EDUCATION IN JAMAICA, AND THE GLOBAL OHS COLLECTIVE. IN 2016, PROGRAMS IN TANZANIA WERE FOCUSED ON PROVIDING HIGH QUALITY EDUCATION AND CARE TO VULNERABLE YOUTH VIA THE OHS CHILDREN'S WELFARE NETWORK IN ARUSHA, TANZANIA. THE PURPOSE OF THE OHS CHILDREN'S WELFARE NETWORK IS TO SUPPORT THE WELL-BEING, GROWTH, AND DEVELOPMENT OF VULNERABLE, ABANDONED, AND ORPHANED CHILDREN IN ARUSHA, TANZANIA. THIS IS ACHIEVED THROUGH A MOBILE SOCIAL WELFARE NETWORK THAT DESIGNS AND IMPLEMENTS SUSTAINABLE LIFE PATHS FOR EACH ENROLLED CHILD BASED ON THEIR AVAILABLE WEB OF CARE AND ACADEMIC OPPORTUNITIES. OHS WORKS WITH TANZANIAN SOCIAL WORKERS AND THE CHILD'S SURVIVING FAMILY MEMBERS TO CAREFULLY RESEARCH THE FAMILY HISTORY AND AVAILABLE NETWORK OF CARE FOR EVERY CHILD ENROLLED IN ONE HEART SOURCE. RE-INTEGRATION INTO THE CHILD'S BIOLOGICAL FAMILY IS CONSIDERED TO BE IN THE BEST INTEREST OF THE CHILD WHENEVER POSSIBLE, THROUGH CAPACITY BUILDING AND CAREFUL TRIALS AND MONITORING, AS IT CREATES A LONG-TERM, NON-INSTITUTIONAL SOLUTION FOR THE CHILD. IN THIS CAPACITY, THE OHS WELFARE NETWORK SERVES AS THE BRIDGE TO A LONG-TERM POSITIVE SOLUTION FOR EACH CHILD, PROVIDING COMPREHENSIVE RESOURCES TO SUPPORT THE OVERALL WELL-BEING OF THE CHILD. CHILDREN'S INDIVIDUAL LIFE PATHS ARE CAREFULLY MONITORED BY OHS SOCIAL WORKERS, AND CAREGIVERS IN ORDER TO ENSURE THAT THEY RECEIVE THE SUPPORT THEY NEED TO GROW, LEARN, AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. THIS SUPPORT INCLUDES, BUT IS NOT LIMITED TO: EDUCATION - FULL SCHOLARSHIP TO ATTEND TOP LOCAL PRIVATE SCHOOLS, SCHOOL SUPPLIES, EXTRACURRICULAR ACTIVITIES, AND OTHER SCHOOL-RELATED NECESSITIES; HEALTH - ACCESS TO HIGH QUALITY MEDICAL AND DENTAL CARE; NUTRITION - HEALTHY, NUTRITIOUS FOOD AND CLEAN WATER; JOY - ENTERTAINMENT, EXCURSIONS, AND PLAY; AND GENERALLY MAXIMIZING LIFE OPPORTUNITY. OVERALL, THE GOAL OF ONE HEART SOURCE IS TO OFFER EACH CHILD IT SERVES THE HIGHEST QUALITY OF LIFE POSSIBLE BY IMPROVING THE QUALITY OF DAILY NUTRITION, ACADEMIC AND SOCIAL LEARNING, PERSONAL CARE AND ATTENTION, OPPORTUNITY, CHOICE, AND FREEDOM. ONE HEART SOURCE IS CONSTANTLY REFINING ITS ORGANIZATIONAL MODEL AND METHODOLOGY IN ORDER TO MEET THE ANTICIPATED NEEDS OF THE CHILDREN UNDER ITS CARE TO ENSURE THAT THEY HAVE THE BRIGHTEST, MOST VIBRANT FUTURES POSSIBLE.PROGRAMS IN CAPE TOWN, SOUTH AFRICA, IN 2016 FOCUSED ON THE CONTINUED DEVELOPMENT OF THE GREATNESS INITIATIVE FOR TOWNSHIP EDUCATIONAL DEVELOPMENT (GIFTED). GIFTED, ALSO KNOWN AS 'THE GIFTED COMMUNITY', IS A PROGRAM DESIGNED TO EMPOWER YOUNG PEOPLE THROUGH EDUCATION AND BREAK THE CYCLE OF VULNERABILITY AND INJUSTICE. THE DRIVING PHILOSOPHY BEHIND THIS PROGRAM IS THE BELIEF THAT IT IS THE RIGHT OF EVERY CHILD TO HAVE ACCESS TO AN EXCELLENT EDUCATION TO EMPOWER OPPORTUNITY, CHOICE, AND FREEDOM. THE GIFTED COMMUNITY BRINGS TOGETHER VOLUNTEERS OF MANY DIFFERENT NATIONS, AGES, ETHNICITIES, AND FAITHS TO MENTOR STUDENTS AT A LOCAL PRIMARY SCHOOL. EACH YEAR, A NEW COHORT OF STUDENTS IS ENROLLED IN THE PROGRAM. THESE STUDENTS ARE SELECTED IN COLLABORATION WITH TEACHERS AND OFTEN RANK IN THE MIDDLE-BOTTOM RANGE OF THEIR CLASS IN READING AND MATHEMATICS, THOUGH EXCEPTIONS ARE MADE. GIFTED STUDENTS ENGAGE IN MENTORSHIP THROUGHOUT THE WEEK WITH OHS MENTORS IN A LOW STUDENT-TO-MENTOR RATIO. THIS ALLOWS US TO TAILOR INSTRUCTION TO THE SPECIFIC NEEDS OF EACH STUDENT, CREATING A CONDITION IN WHICH RAPID ACADEMIC GROWTH IS POSSIBLE. STUDENT PROGRESS IS CAREFULLY TRACKED WITH PERIODIC ASSE
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCES FOR THIS LIVING WORKSPACE INCLUDED: MEALS, DRINKING WATER, SECURITY, TRANSPORTATION TO PROGRAM ACTIVITIES, TEACHING SUPPLIES, DIGITAL MEDIA, INTERNET CONNECTIVITY, AND ADDITIONAL RESOURCES AND EXCURSIONS THAT ENABLED MENTORS TO EFFECTIVELY AND COMPETENTLY SUCCEED WITHIN THE PROGRAM. MENTORS ENGAGED IN IMMERSION OPPORTUNITIES THROUGHOUT THE LOCAL AREA, NETWORKING WITH HISTORIANS, ACTIVISTS, ARTISTS, ORGANIZATIONS, AND/OR VISITING LOCATIONS OF CULTURAL IMPORTANCE IN ORDER TO BETTER UNDERSTAND THE HISTORICAL AND SOCIOECONOMIC CONTEXT OF THE LOCATION AND TO EMPATHIZE WITH THE CHILDREN AND COMMUNITY WHOM WE SERVE. ADDITIONAL PROGRAMS FUNDING WENT TOWARDS THE DEVELOPMENT OF MOBILE COMPUTER AND INTERNET CAPABILITIES, WITH INVESTMENTS IN LAPTOPS, SMARTPHONES, MOBILE INTERNET MODEMS, AND DATA ALLOWANCES TO ENABLE THE USE OF ONLINE LEARNING APPS, ONLINE TEST CREATION AND MONITORING SOFTWARE, AND OTHER CLOUD-BASED PROGRAMS AT EACH LOCATION. ONE HEART SOURCE FUNCTIONS AS A COLLECTIVE OF INDIVIDUALS WHO WORK TOWARDS SOCIAL CHANGE TOGETHER AS A GLOBAL COMMUNITY. SINCE 2008, THE TRANSFORMATIVE PARTNERSHIPS CREATED BY OHS PROGRAMS HAVE RESULTED IN MORE THAN 1,200 VOLUNTEERS FROM AROUND THE WORLD CONNECTING IN COMMUNITIES IN TANZANIA, SOUTH AFRICA, AND JAMAICA. OHS MEMBERS REPRESENT MORE THAN 50 DIFFERENT NATIONALITIES AND HAVE HAILED FROM MORE THAN 120 UNIQUE UNIVERSITIES. STAFF, VOLUNTEERS, AND PROGRAMS ARE LOCATED ALL OVER THE WORLD, AND INTERNATIONAL COLLABORATION VIA GLOBAL TRAVEL AND COMMUNICATION SERVICES WERE INTEGRAL TO THE EVOLUTION AND MANAGEMENT OF PROGRAMS IN 2016. OHS UTILIZED THE BLUEJEANS NETWORK VIDEO COLLABORATION PLATFORM IN ORDER TO FACILITATE GLOBAL DIALOGUE AND COLLABORATION WITHIN THE COLLECTIVE AND GLOBAL UPLIFT PROGRAMS. THE MISSION AND VISION OF ONE HEART SOURCE EXTENDS THROUGHOUT THE WORLD, AS VULNERABLE POPULATIONS CONTINUE TO BE MARGINALIZED GLOBALLY AND 'INJUSTICE ANYWHERE IS A THREAT TO JUSTICE EVERYWHERE'. THE LONG-TERM GOAL OF OUR PROGRAMS IS TO CONNECT MENTORS, STUDENTS, AND COMMUNITIES FROM MANY NATIONS INTO AN INTERNATIONAL COMMUNITY OF PEOPLE WHO SUPPORT EACH OTHER AND STRIVE FOR GREATNESS IN EDUCATION AND LIFE. WE BELIEVE EDUCATIONAL TRANSFORMATION TO BE THE FIRST STEP IN A LARGE-SCALE SOCIAL TRANSFORMATION TOWARDS A SOCIETY WHERE EQUAL ACCESS TO OPPORTUNITY BECOMES COMMONPLACE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281018
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54729
IRS990/PYSalariesCompEmpBnftPaidAmt0182945
IRS990/PYTotalExpensesAmt0623142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729744
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt056443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081814
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056443
IRS990ScheduleD/TotalLiabilityAmt011687
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGULATIONS REQUIRE THAT NO PERSON SHALL ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX OR HANDICAP BE EXCLUDED FROM PARTICIPATION IN, BE DENIED THE BENEFITS OF, OR BE SUBJECT TO DISCRIMINATION UNDER ANY EDUCATION PROGRAM OR ACTIVITY RECEIVING FEDERAL FINANCIAL ASSISTANCE. IT IS ORGANIZATION POLICY NOT TO DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX OR HANDICAP IN ANY OF ITS EDUCATIONAL PROGRAM OR CAREER COUNSELING OR ACTIVITIES, OR IN ITS EMPLOYMENT PRACTICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0235312
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt136103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1JAMAICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, CHILD WELFARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION, CHILD WELFARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1EDUCATION EDUCATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0235312
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt136103
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0EXPENSES PAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1EXPENSES PAID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION, CHILD WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1JAMAICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0271415
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0271415
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKS AND RECORDS ARE KEPT BY HORIA MOROAICA AND JOHN FREEDMAN. UPON COMPLETION OF THE ORGANIZATION'S YEAR END, BOTH HORI AND JOHN REVIEW THE YEAR END INFORMATION AND FORWARD IT TO THE ORGANIZATION'S CPA FOR THE PURPOSE OF PREPARING THE FORM 990. UPON COMPLETION OF THE TAX RETURN, BOTH HORI AND JOHN REVIEW THE TAX RETURNS BEFORE SUBMISSION TO THE APPROPRIATE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IT'S FORM 1023, AND FORMS 990 ON HAND FOR VIEWING UPON ANY REQUEST RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066768
IRS990/TotalAssetsEOYAmt082308
IRS990/TotalAssetsGrp/BOYAmt066768
IRS990/TotalAssetsGrp/EOYAmt082308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0729744
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032414
IRS990/TotalLiabilitiesEOYAmt016687
IRS990/TotalLiabilitiesGrp/BOYAmt032414
IRS990/TotalLiabilitiesGrp/EOYAmt016687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621176
IRS990/TotalReportableCompFromOrgAmt0214134
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01149
IRS990/TravelGrp/ManagementAndGeneralAmt01581
IRS990/TravelGrp/ProgramServicesAmt038845
IRS990/TravelGrp/TotalAmt041575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065621
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24293
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090024
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ONEHEARTSOURCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FREEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495257408
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HEART SOURCE
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0800151663
ReturnHeader/Filer/PhoneNum09495257408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24293
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E13B1C16829E973763910B54843AC6B50F3C4989
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D988AD51A897E23919937FF1BB6D370065496352
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.152.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:39:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550936878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL L JORDAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019745 COLIMA RD 1-241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLAND HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091748
ReturnHeader/PreparerPersonGrp/PhoneNum06266882311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L JORDAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:09:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,308
Liabilities
$16,687
Net assets
$65,621
Revenue
$729,744
Expenses
$698,479
Net income
$31,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.15$0.25$0.39$0.71$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$0.85$0.97$0.12
2019Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$3.34$2.94$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.28$3.61$4.02$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.14$0.69$6.28$6.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.66$7.30$6.98$0.31
2016Summary only. Only limited summary data is available for this year.$0.82$0.17$0.66$7.30$6.98$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.32$0.34$5.68$6.23$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$5.40$5.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.42$4.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$3.43
2010Summary only. Only limited summary data is available for this year.$1.04$0.14$0.91$3.59$3.73$0.14