Civic Intelligence

3Hopeful Hearts

990 • Fiscal year 2019 • EIN 80-0788928

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

712 Whalers Way Unit A-3Fort Collins, CO 80525-3630

(970) 220-6720

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,489

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$388,972

Up $100,169 (+35%) from 2018

Net Assets

Up

$386,666

Up $99,869 (+35%) from 2018

Liabilities

Up

$2,306

Up $300 (+15%) from 2018

Revenue

Up

$234,074

Up $10,632 (+4.8%) from 2018

Expenses

Up

$138,942

Up $15,776 (+13%) from 2018

Net Income

Down

$95,132

Down $5,144 (-5.1%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $49,491Liabilities 2013: $02013Assets 2014: $55,771Liabilities 2014: $02014Assets 2015: $85,199Liabilities 2015: $3,7392015Assets 2016: $88,977Liabilities 2016: $4,6992016Assets 2017: $188,316Liabilities 2017: $1,795Net Assets 2017: $186,5212017Assets 2018: $288,803Liabilities 2018: $2,006Net Assets 2018: $286,7972018Assets 2019: $388,972Liabilities 2019: $2,306Net Assets 2019: $386,6662019Assets 2020: $720,070Liabilities 2020: $55,123Net Assets 2020: $664,9472020Assets 2021: $738,160Liabilities 2021: $35,825Net Assets 2021: $702,3352021Assets 2022: $803,287Liabilities 2022: $5,944Net Assets 2022: $797,3432022Assets 2023: $980,952Liabilities 2023: $6,270Net Assets 2023: $974,6822023Assets 2024: $1,028,010Liabilities 2024: $10,824Net Assets 2024: $1,017,1862024

Highlighted filing

2019

Assets$388,972
Liabilities$2,306
Net Assets$386,666

Operations Trend

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

$600K$400K$200K$0Revenue 2013: $74,563Expenses 2013: $50,509Net Income 2013: $24,0542013Revenue 2014: $53,396Expenses 2014: $47,116Net Income 2014: $6,2802014Revenue 2015: $101,424Expenses 2015: $76,837Net Income 2015: $24,5872015Revenue 2016: $94,914Expenses 2016: $92,096Net Income 2016: $2,8182016Revenue 2017: $204,572Expenses 2017: $102,329Net Income 2017: $102,2432017Revenue 2018: $223,442Expenses 2018: $123,166Net Income 2018: $100,2762018Revenue 2019: $234,074Expenses 2019: $138,942Net Income 2019: $95,1322019Revenue 2020: $455,370Expenses 2020: $175,059Net Income 2020: $280,3112020Revenue 2021: $208,924Expenses 2021: $174,359Net Income 2021: $34,5652021Revenue 2022: $319,343Expenses 2022: $198,467Net Income 2022: $120,8762022Revenue 2023: $419,715Expenses 2023: $252,970Net Income 2023: $166,7452023Revenue 2024: $347,957Expenses 2024: $305,453Net Income 2024: $42,5042024

Highlighted filing

2019

Revenue$234,074
Expenses$138,942
Net Income$95,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$253,190
Mission and Program Overview

Mission

To provide grief companion support to bereaved families through opportunities to honor, find hope, and seek healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,127$100,056▼ $66,071
Cash and Non-Interest-Bearing Accounts$122,676$55,321▼ $67,355
Total Assets$288,803$388,972▲ $100,169
Other Assets Total$0$233,595▲ $233,595
Liabilities
Other Liabilities$2,006$2,306▲ $300
Total Liabilities$2,006$2,306▲ $300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$187,189$237,861▲ $50,672
Net Assets Without Donor Restrictions$99,608$148,805▲ $49,197
Total Net Assets Fund Balance$286,797$386,666▲ $99,869
Total Liabilities and Net Assets / Fund Balance$288,803$388,972▲ $100,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$233,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$227,514▲ $4,978-$231,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betsy FecteauExecutive DirectorFT$50,489$50,489
Doreen HoranExecutive DirectorFT$2,331$2,331

Board Members and Trustees

NameTitle
Chase ChristensenPresident
Dan MillerDirector
Eric LintzDirector
Kristy VolenskyDirector
Rebekah WilsonDirector
Rick GriggsDirector
Diane GrotheSecretary
Bobbiejo FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,828
Program Service Revenue
$8,618
Investment Income
$2,807
Other Revenue
$21,821
All Other Contributions
$180,320
Change in Net Assets
$95,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,905
Other Expenses$51,037
Total Fundraising Expense$10,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,615$5,282$7,923$52,820
Comp Disqual Persons$26,013$2,890-$28,903
Occupancy$12,018$2,253$751$15,022
Payroll Taxes$4,946$927$309$6,182
All Other Expenses$2,443$2,073$608$5,124
Other Expenses$2,734$2,757$145$2,734
Insurance$1,834$344$115$2,293
Office Expenses$1,583$297$99$1,979
Fees for Services Accounting-$1,500-$1,500
Advertising$376$63$188$627
Total Functional Expenses$110,418$18,386$10,138$138,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,937
Fundraising Direct Expenses$19,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Benefit and Auction$36,687$31,573$182$31,391
Month of Hope and Remembrance$8,550-$743-
Total Events$61,445$40,937$19,116$21,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,182
Credit Card Payable$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

A copy of the 990 is provided to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Employees and board members are required annually to disclose any conflicts of interest to the board.

Form 990, Part VI, Section B, Line 15

Officer compensation is subject to approval by the board of directors on an annual basis.

Form 990, Part VI, Section C, Line 19

Governing documents, foundation policies, financial statements and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
3hopeful Hearts
EIN
80-0788928
Phone
9702206720
Address
712 WHALERS WAY UNIT A-3, FORT COLLINS, CO 80525-3630

Signing Officer

Name
Doreen Horan
Title
Executive Director
Phone
9702206720
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Horan
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
152

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Lee P Ackerman
Phone
9702237855
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Building purchase funding

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING.
IRS990/AdvertisingGrp/FundraisingAmt0188
IRS990/AdvertisingGrp/ManagementAndGeneralAmt063
IRS990/AdvertisingGrp/ProgramServicesAmt0376
IRS990/AdvertisingGrp/TotalAmt0627
IRS990/AllOtherContributionsAmt0180320
IRS990/AllOtherExpensesGrp/FundraisingAmt0608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02443
IRS990/AllOtherExpensesGrp/TotalAmt05124
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STACI MILLER
IRS990/BooksInCareOfDetail/PhoneNum09702206720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 WHALERS WAY UNIT A-3
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122676
IRS990/CashNonInterestBearingGrp/EOYAmt055321
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07923
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05282
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052820
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02890
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt026013
IRS990/CompDisqualPersonsGrp/TotalAmt028903
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020508
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02807
IRS990/CYOtherExpensesAmt051037
IRS990/CYOtherRevenueAmt021821
IRS990/CYProgramServiceRevenueAmt08618
IRS990/CYRevenuesLessExpensesAmt095132
IRS990/CYSalariesCompEmpBnftPaidAmt087905
IRS990/CYTotalExpensesAmt0138942
IRS990/CYTotalFundraisingExpenseAmt010138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT SERVICES AND BEREAVEMENT MATERIALS: BEREAVEMENT SUPPORT MATERIALS AND BOOKS PROVIDED TO FAMILIES AND YOUTH, AS WELL AS STAFF AND VOLUNTEER TRAININGS TO ASSIST IN COMPANION SUPPORT AFTER THE LOSS OF A CHILD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0187189
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0237861
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHASE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBIEJO FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE GROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm3REBEKAH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC LINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTY VOLENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY FECTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9DOREEN HORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020508
IRS990/FundraisingDirectExpensesAmt019116
IRS990/FundraisingGrossIncomeAmt040937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0344
IRS990/InsuranceGrp/ProgramServicesAmt01834
IRS990/InsuranceGrp/TotalAmt02293
IRS990/InvestmentIncomeGrp/ExclusionAmt02807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286797
IRS990/NetAssetsOrFundBalancesEOYAmt0386666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0751
IRS990/OccupancyGrp/ManagementAndGeneralAmt02253
IRS990/OccupancyGrp/ProgramServicesAmt012018
IRS990/OccupancyGrp/TotalAmt015022
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt01583
IRS990/OfficeExpensesGrp/TotalAmt01979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0233595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02757
IRS990/OtherExpensesGrp/ProgramServicesAmt013244
IRS990/OtherExpensesGrp/ProgramServicesAmt11935
IRS990/OtherExpensesGrp/ProgramServicesAmt23677
IRS990/OtherExpensesGrp/ProgramServicesAmt32734
IRS990/OtherExpensesGrp/TotalAmt013244
IRS990/OtherExpensesGrp/TotalAmt14837
IRS990/OtherExpensesGrp/TotalAmt23677
IRS990/OtherExpensesGrp/TotalAmt32734
IRS990/OtherLiabilitiesGrp/BOYAmt02006
IRS990/OtherLiabilitiesGrp/EOYAmt02306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0927
IRS990/PayrollTaxesGrp/ProgramServicesAmt04946
IRS990/PayrollTaxesGrp/TotalAmt06182
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOREEN HORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEREAVEMENT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL STAFF SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP BRAVEHEART: THIS CAMP IS FOR CHILDREN, AGES 5-18 WHO ARE GRIEVING THE LOSS OF A SIBLING, PARENT OR OTHER CLOSE FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100
IRS990/ProgSrvcAccomActy3Grp/Desc0COUPLE'S RETREAT: A YEARLY RETREAT IS HELD FOR COUPLES WHO HAVE LOST CHILDREN OF ANY AGE OR CAUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN'S RETREAT: A YEARLY RETREAT IS HELD FOR WOMEN WHO HAVE LOST CHILDREN OF ANY AGE OR CAUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01604
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt050620
IRS990/PYOtherRevenueAmt023254
IRS990/PYProgramServiceRevenueAmt08955
IRS990/PYRevenuesLessExpensesAmt0100276
IRS990/PYSalariesCompEmpBnftPaidAmt072496
IRS990/PYTotalExpensesAmt0123166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03271
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0725262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068841
IRS990ScheduleA/Total509Grp/TotalAmt0725262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01103
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0227514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0231389
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04978
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION CAPITAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING PURCHASE FUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233595
IRS990ScheduleD/TotalLiabilityAmt02306
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019116
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02949
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC BENEFIT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTH OF HOPE AND REMEMBRANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03782
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings