Civic Intelligence

Heart 2 Heart Residential Services

EIN 82-3587712 • 501(c)3 • Baltimore, MD

Pub. 78 Eligible990-N Coverage

Profile

To provides housing for disabled adults

3411 Olympia AveBaltimore, MD 21215
Siviq Scores

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

Liabilities / Assets

97th percentile

3.40x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1485%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$17,361

Up $16,266 (+1485%) from 2019

Liabilities

Up

$59,045

Up $21,667 (+58%) from 2019

Net Assets

Down

-$41,684

Down $5,401 (-15%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$82,640

Down $5,918 (-6.7%) from 2019

Expenses

Down

$88,728

Down $29,996 (-25%) from 2019

Net Income

Up

-$6,088

Up $24,078 (+80%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2018: $14,961Liabilities 2018: $18,6942018Assets 2019: $1,095Liabilities 2019: $37,378Net Assets 2019: -$36,2832019Assets 2020: $17,361Liabilities 2020: $59,045Net Assets 2020: -$41,6842020

Highlighted filing

2020

Assets$17,361
Liabilities$59,045
Net Assets-$41,684
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $138,200Expenses 2018: $136,869Net Income 2018: $1,3312018Revenue 2019: $88,558Expenses 2019: $118,724Net Income 2019: -$30,1662019Revenue 2020: $82,640Expenses 2020: $88,728Net Income 2020: -$6,0882020

Highlighted filing

2020

Revenue$82,640
Expenses$88,728
Net Income-$6,088
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,361
Liabilities
$59,045
Net assets
-$41,684
Revenue
$82,640
Expenses
$88,728
Net income
-$6,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.59$0.42$0.83$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.37$0.36$0.89$1.19$0.30
2018Summary only. Only limited summary data is available for this year.$0.15$0.19$1.38$1.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$82,640
Mission and Program Overview

Mission

To provides housing for disabled adults

To provide housing for disabled adults

Program Services

DescriptionGrantsExpenses
To provide afforable housing for adults with disabilities.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard McQuartersChief Finance OfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Heart Two Heart Residential Services Inc
EIN
82-3587712
Address
3411 Olympia Ave, Baltimore, MD 21215

Signing Officer

Name
Howard Mcquarters
Title
Chief Executive
Phone
4436166207
Signed
2021-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Alice L Porter Inc
Address
1041 Ingleside Ave, Catonsville, MD 21228
Preparer
Alice L Porter
Phone
4107192727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 500Contract Servivce 40,100Food & Groceries 7,155Prescriptions & Medications 2,364Supplies 1,649”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment 687”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPump - 1,500 600 750”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable -S.M. 37,378 22,730Loan Payable - H.M. 0 36,315”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Howard McQuarters
IRS990EZ/BooksInCareOfDetail/PhoneNum04436166207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03411 Olympia Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017361
IRS990EZ/GrossReceiptsAmt082640
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-41684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-41684
IRS990EZ/OccupancyRentUtltsAndMaintAmt031935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard McQuarters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Finance Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherChangesInNetAssetsAmt0687
IRS990EZ/OtherExpensesTotalAmt051768
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing for disabled adults
IRS990EZ/ProgramServiceRevenueAmt067640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide afforable housing for adults with disabilities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088728
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015000
IRS990ScheduleA/TotalSupportAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 500Contract Servivce 40,100Food & Groceries 7,155Prescriptions & Medications 2,364Supplies 1,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPump - 1,500 600 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan Payable -S.M. 37,378 22,730Loan Payable - H.M. 0 36,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Mcquarters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum04436166207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart Two Heart Residential Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0823587712
ReturnHeader/Filer/USAddress/AddressLine1Txt03411 Olympia Ave
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522021147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alice L Porter Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 Ingleside Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Catonsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021228
ReturnHeader/PreparerPersonGrp/PhoneNum04107192727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice L Porter
ReturnHeader/ReturnTs02021-06-24T20:45:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Howard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mcquarters
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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