Civic Intelligence

Precious Hearts Sisterhood Inc

EIN 81-2391633 • 501(c)3 • Brooklyn, NY

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Precious Hearts Sisterhood, mission is to empower individuals through education and compassionate care. Originally focused on conducting educational programs for young women, we strive to teach essential job and life skills that enable them to achieve a higher quality of life. Recognizing the broader need for support, we have expanded program to include initiative to adults with mental and physical disabilities the assistance and education necessary to enhance their quality of life. Our commitment is to foster a supportive and inclusive environment where all individuals can thrive and reach their full potential.

2198 Fulton StBrooklyn, NY 11233

preciousheartssisterhood.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

NTEE P20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$16,845

Down $342,186 (-95%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$16,845

Down $342,186 (-95%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$518,825

Up $8,312 (+1.6%) from 2022

Expenses

Up

$360,905

Up $19,205 (+5.6%) from 2022

Net Income

Down

$157,920

Down $10,893 (-6.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2021: $190,220Liabilities 2021: $0Net Assets 2021: $190,2202021Assets 2022: $359,031Liabilities 2022: $0Net Assets 2022: $359,0312022Assets 2023: $16,845Liabilities 2023: $0Net Assets 2023: $16,8452023

Highlighted filing

2023

Assets$16,845
Liabilities$0
Net Assets$16,845
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0Revenue 2021: $326,886Expenses 2021: $142,809Net Income 2021: $184,0772021Revenue 2022: $510,513Expenses 2022: $341,700Net Income 2022: $168,8132022Revenue 2023: $518,825Expenses 2023: $360,905Net Income 2023: $157,9202023

Highlighted filing

2023

Revenue$518,825
Expenses$360,905
Net Income$157,920
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,845
Liabilities
$0
Net assets
$16,845
Revenue
$518,825
Expenses
$360,905
Net income
$157,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$5.19$3.61$1.58
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$5.11$3.42$1.69
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.27$1.43$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.1
Gross Receipts
$518,825
Mission and Program Overview

Mission

Precious Hearts Sisterhood, mission is to empower individuals through education and compassionate care. Originally focused on conducting educational programs for young women, we strive to teach essential job and life skills that enable them to achieve a higher quality of life. Recognizing the broader need for support, we have expanded program to include initiative to adults with mental and physical disabilities the assistance and education necessary to enhance their quality of life. Our commitment is to foster a supportive and inclusive environment where all individuals can thrive and reach their full potential.

Conducts educational programs for young women by teaching essential job and life skills in order to gain valuable skills which will help them pursue a higher quality of life. The organization expanded its program to include an Adult Day Care where adults with disabilities both mentally and physically can receive assistance and eduation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,775$0▼ $21,775
Cash and Non-Interest-Bearing Accounts$18,946$16,845▼ $2,101
Other Assets Total$318,310--
Total Assets$359,031$16,845▼ $342,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,775--
Total Net Assets Fund Balance$359,031$16,845▼ $342,186
Total Liabilities and Net Assets / Fund Balance$359,031$16,845▼ $342,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,000--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$10,618--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Earl JonesPresident
Jhihad GriggsSecreatary
Reather HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,825
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$157,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,905
Total Fundraising Expense$1,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,161--$94,161
Payment Travel Entrtnmnt Publicly Ofcl$45,581--$45,581
All Other Expenses$7,319$2,810$1,404$16,419
Other Expenses$10,379$1,665-$10,379
Office Expenses$7,133$1,815-$8,948
Advertising$8,430--$8,430
Insurance$2,580--$2,580
Fees for Services Accounting$2,565--$2,565
Fees for Services Management$1,584--$1,584
Information Technology$1,133--$1,133
Travel$282--$282
Total Functional Expenses$348,325$6,290$1,404$360,905

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The orgnization reviews the 990 form at the board meeting prior to submitting to the IRS”

Form 990 Part VI Section B Line 12C

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Precious Hearts Sisterhood Inc
EIN
81-2391633
Phone
9174459743
Address
2198 Fulton St, Brooklyn, NY 11233
Doing Business As
Precious Hearts Adult Social

Signing Officer

Name
Earl Jones
Title
President
Phone
9174459743
Signed
2024-06-21
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Joy The Bookkeeper
Address
285 B Greengrove Ave, Uniondale, NY 11553
Preparer
Tiffany Williams
Phone
8053956922
Supplemental Narrative

Additional Explanations

Form 990 Part III

“The organization retain earnings from 2021 to 2023 was used for expansion to additional locations.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt042000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010618
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The orgnization reviews the 990 form at the board meeting prior to submitting to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization retain earnings from 2021 to 2023 was used for expansion to additional locations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Section B Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section B Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359031
IRS990/TotalAssetsEOYAmt016845
IRS990/TotalAssetsGrp/BOYAmt0359031
IRS990/TotalAssetsGrp/EOYAmt016845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360207
IRS990/TotalProgramServiceRevenueAmt0518825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0282
IRS990/TravelGrp/TotalAmt0282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02198 Fulton St
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011233
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

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