Civic Intelligence

Cherished Hearts Inc

EIN 83-3123056 • 501(c)3 • Laurel, MS

Profile

A local emergency shelter to house and provide for persons under eighteen years of age, and to provided assistance to families in mississippi.

PO Box 6168Laurel, MS 39441

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$294,015

No earlier filing loaded for comparison.

Liabilities

$45,266

No earlier filing loaded for comparison.

Net Assets

$248,749

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

$538,904

No earlier filing loaded for comparison.

Expenses

$295,358

No earlier filing loaded for comparison.

Net Income

$243,546

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2024: $294,015Liabilities 2024: $45,266Net Assets 2024: $248,7492024

Highlighted filing

2024

Assets$294,015
Liabilities$45,266
Net Assets$248,749
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $538,904Expenses 2024: $295,358Net Income 2024: $243,5462024

Highlighted filing

2024

Revenue$538,904
Expenses$295,358
Net Income$243,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$294,015
Liabilities
$45,266
Net assets
$248,749
Revenue
$538,904
Expenses
$295,358
Net income
$243,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.45$2.49$5.39$2.95$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$538,904
Mission and Program Overview

Mission

A local emergency shelter to house and provide for persons under eighteen years of age, and to provided assistance to families in mississippi.

The organization was formed for the purpose of responding to child abuse by utilizing a multidisciplinary approach to reduce trauma through advocacy, education, prevention, and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$131,645▲ $131,645
Accounts Receivable-$129,429-
Cash and Non-Interest-Bearing Accounts$11,925$30,453▲ $18,528
Total Assets$11,925$294,015▲ $282,090
Other Assets Total$0$2,488▲ $2,488
Liabilities
Accounts Payable and Accrued Expenses-$20,333-
Mortgage Notes Payable Secured by Investment Property-$16,000-
Other Liabilities$6,722$8,933▲ $2,211
Total Liabilities$6,722$45,266▲ $38,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,203$248,749▲ $243,546
Total Net Assets Fund Balance$5,203$248,749▲ $243,546
Total Liabilities and Net Assets / Fund Balance$11,925$294,015▲ $282,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,645$4,811$136,456
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda MatthewsBoard Member
Brooke KnightBoard Member
Dana BumgardnerBoard Member
Ernest HollingsworthBoard Member
Francis MckennaBoard Member
Heather BeddingfieldBoard Member
Je StephensBoard Member
Joe MillerBoard Member
John BoundsBoard Member
Lee DonaldsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$530,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,872
All Other Contributions
$98,149
Change in Net Assets
$243,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$538,904
Total Revenue per Form 990
$538,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,469
Other Expenses$126,889
Total Fundraising Expense$1,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,132--$156,132
Payroll Taxes$12,337--$12,337
Insurance$10,977--$10,977
Office Expenses$6,580$2,396-$8,976
Travel$8,690--$8,690
Fees for Services Accounting-$6,498-$6,498
Occupancy$5,988--$5,988
All Other Expenses$4,036$100$1,379$5,515
Other Expenses$4,825--$4,825
Depreciation Depletion-$4,811-$4,811
Conferences and Meetings$4,200--$4,200
Interest-$2,325-$2,325
Advertising$1,312--$1,312
Total Functional Expenses$277,849$16,130$1,379$295,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,358
Total Expenses per Audited Statements$295,358
Total Expenses per Form 990$295,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,872
Fundraising Direct Expenses$0
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
Payroll Liabilities$8,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 form 990 is provided to all board members for their review; the board president reviews and signs the form 990 prior to filing.”

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

“Management reviews and enforces compliance when there is a need to address this issue”

Form 990, Part VI, Section B, Line 15

“The governing body reviews the performance and the compensation of the excutive director annually”

Form 990, Part VI, Section C, Line 18

“All information is made available to public upon request”

Form 990, Part VI, Section C, Line 19

“All information is made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Cherished Hearts Inc
EIN
83-3123056
Phone
6018041515
Address
PO BOX 6168, LAUREL, MS 39441

Signing Officer

Name
Joe Miller
Title
Treasurer
Phone
6018041515
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Miller
Formed
2023
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Trent F Yeatman CPA
Phone
6623285387
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization had no uncertain tax positions to disclose at year-end.”

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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/TotalRevEtcAuditedFinclStmtAmt0538904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295358
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS GRANT FUNDS MONTHLY WHEN MAKING REIMBURSEMENT REQUESTS TO GRANTOR AGENCIES AND MAINTAINS DOCUMENTS TO SUBSTANTIATE ANY EXPENSES INCURRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW; THE BOARD PRESIDENT REVIEWS AND SIGNS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND ENFORCES COMPLIANCE WHEN THERE IS A NEED TO ADDRESS THIS ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE PERFORMANCE AND THE COMPENSATION OF THE EXCUTIVE DIRECTOR ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST
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 VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0294015
IRS990/TotalAssetsGrp/BOYAmt011925
IRS990/TotalAssetsGrp/EOYAmt0294015
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06722
IRS990/TotalLiabilitiesEOYAmt045266
IRS990/TotalLiabilitiesGrp/BOYAmt06722
IRS990/TotalLiabilitiesGrp/EOYAmt045266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039441
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018041515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERISHED HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0833123056
ReturnHeader/Filer/PhoneNum06018041515
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039703
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT F YEATMAN CPA
ReturnHeader/ReturnTs02025-11-17T16:07:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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