Civic Intelligence

Hearth and Key Community Development

990EZ • Fiscal year 2020 • EIN 83-3701623

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileN/A
PO Box 179133Saint Louis, MO 63117-9998

(314) 374-5990

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

1st percentile

-1488%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,308

Down $99,224 (-98%) from 2019

Net Assets

$2,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6,669

Down $95,565 (-93%) from 2019

Expenses

Up

$105,893

Up $105,191 (+14984%) from 2019

Net Income

Down

-$99,224

Down $200,756 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

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

Highlighted filing

2020

Assets$2,308
Liabilities-
Net Assets$2,308
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$6,669
Expenses$105,893
Net Income-$99,224
Open 2020 Filing
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
Top Officer Pay76th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN KIEHL
IRS990EZ/BooksInCareOfDetail/PhoneNum03143745990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 RAMSGATE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLIVETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-99224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt098734
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH JANTZ
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143745990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTH AND KEY COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0833701623
ReturnHeader/Filer/PhoneNum03143745990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 179133
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631179998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela S Ford CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012747 Olive Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Creve Coeur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145048351
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA S FORD CPA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,308
Liabilities
-
Net assets
$2,308
Revenue
$6,669
Expenses
$105,893
Net income
-$99,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$1.06$0.99
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.01$1.02