Civic Intelligence

Hearth and Key Community Development

EIN 83-3701623 • 501(c)3 • Saint Louis, MO

Profile

Hearth & key community development is organized and operated to assist the indigent through the provision of financial resources that provides rent subsidies, groceries, and the like.

PO Box 179133Saint Louis, MO 63117-9998

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$2,308

Flat from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $6,669 (-100%) from 2020

Expenses

Down

$0

Down $105,893 (-100%) from 2020

Net Income

Up

$0

Up $99,224 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $101,532Liabilities 2019: $02019Assets 2020: $2,308Net Assets 2020: $2,3082020Assets 2021: $2,308Liabilities 2021: $02021

Highlighted filing

2021

Assets$2,308
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $102,234Expenses 2019: $702Net Income 2019: $101,5322019Revenue 2020: $6,669Expenses 2020: $105,893Net Income 2020: -$99,2242020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$6,669
Mission and Program Overview

Mission

Hearth & key community development is organized and operated to assist the indigent through the provision of financial resources that provides rent subsidies, groceries, and the like.

Program Services

DescriptionGrantsExpenses
HEARTH & KEY COMMUNITY DEVELOPMENT OPERATED IN 2020 TO FURTHER IT'STAX EXEMPT PURPOSE AS STATED ABOVE.$0$105,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KIEHLPresidentPT$0--
BETH JANTZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hearth and Key Community Development
EIN
83-3701623
Phone
3143745990
Address
PO BOX 179133, SAINT LOUIS, MO 63117-9998

Signing Officer

Name
John Kiehl
Title
President
Phone
3143745990
Signed
2021-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Pamela S Ford CPA LLC
Address
12747 Olive Blvd Suite 300, Creve Coeur, MO 63141
Preparer
Pamela S Ford CPA
Phone
3145048351
Supplemental Narrative

Additional Explanations

Other

Other: The organization has mistakingly neglected to file by the due date and to file an extension of time to file due to the fact that it was unaware of the due date of the return. A request is being made to abate the penalties normally assessed under the 1st time penalty abatement request.

Form 990EZ, Part I, Line 10

Assistance to indigent - subsidized rent, groceries, other; assistance to indigent; various: , , , ; n/a, 13734.

Form 990EZ, Part I, Line 10

Contribution to affiliate; contribution; the fam: 6358 delmar blvd., st. Louis, mo, 63130; affiliate, 80000.

Form 990EZ, Part I, Line 10

Contribution to charitable organizations; contribution; cornerstone corporation: 6030 etzel ave., st. Louis, mo, 63112; n/a, 5000.

Form 990EZ, Part I, Line 16

WEBSITE DEVELOPMENT 332.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 11.

Form 990EZ, Part I, Line 16

Meals & entertainment 18.

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101532
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt098734
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEARTH & KEY COMMUNITY DEVELOPMENT IS ORGANIZED AND OPERATED TO ASSIST THE INDIGENT THROUGH THE PROVISION OF FINANCIAL RESOURCES THAT PROVIDES RENT SUBSIDIES, GROCERIES, AND THE LIKE.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEARTH & KEY COMMUNITY DEVELOPMENT OPERATED IN 2020 TO FURTHER IT'STAX EXEMPT PURPOSE AS STATED ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105893
IRS990EZ/TotalProgramServiceExpensesAmt0105495
IRS990EZ/TotalRevenueAmt06669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0108903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102234
IRS990ScheduleA/Total509Grp/TotalAmt0108903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other: The organization has mistakingly neglected to file by the due date and to file an extension of time to file due to the fact that it was unaware of the due date of the return. A request is being made to abate the penalties normally assessed under the 1st time penalty abatement request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO INDIGENT - SUBSIDIZED RENT, GROCERIES, OTHER; ASSISTANCE TO INDIGENT; VARIOUS: , , , ; N/A, 13734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION TO AFFILIATE; CONTRIBUTION; THE FAM: 6358 DELMAR BLVD., ST. LOUIS, MO, 63130; AFFILIATE, 80000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO CHARITABLE ORGANIZATIONS; CONTRIBUTION; CORNERSTONE CORPORATION: 6030 ETZEL AVE., ST. LOUIS, MO, 63112; N/A, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE DEVELOPMENT 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/EIN0833701623
ReturnHeader/Filer/PhoneNum03143745990
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631179998
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012747 Olive Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Creve Coeur
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ReturnHeader/ReturnTs02021-06-09T07:22:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIEHL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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