Civic Intelligence

Heartstream Resources

990 • Fiscal year 2023 • EIN 84-1207580

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileN/A
451 West Oak TrailWinston Salem, NC 27104

(717) 724-7256

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$22,789

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2023 filings • NTEE X • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-38%

Faster asset growth than 18% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE X • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$92,214

Flat from 2023

Net Assets

Flat

$92,214

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Flat

$82,843

Flat from 2023

Expenses

Flat

$139,605

Flat from 2023

Net Income

Flat

-$56,762

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $213,469Liabilities 2011: $36,778Net Assets 2011: $176,6912011Assets 2012: $206,359Liabilities 2012: $27,640Net Assets 2012: $178,7192012Assets 2013: $189,316Liabilities 2013: $189Net Assets 2013: $189,1272013Assets 2014: $169,000Liabilities 2014: $212Net Assets 2014: $168,7882014Assets 2015: $170,740Liabilities 2015: $1,141Net Assets 2015: $169,5992015Assets 2016: $169,817Liabilities 2016: $242Net Assets 2016: $169,5752016Assets 2017: $147,857Liabilities 2017: $5,242Net Assets 2017: $142,6152017Assets 2018: $147,201Liabilities 2018: $1,620Net Assets 2018: $145,5812018Assets 2019: $149,177Liabilities 2019: $1,433Net Assets 2019: $147,7442019Assets 2020: $137,935Liabilities 2020: $3,049Net Assets 2020: $134,8862020Assets 2021: $210,327Liabilities 2021: $1,633Net Assets 2021: $208,6942021Assets 2022: $149,528Liabilities 2022: $552Net Assets 2022: $148,9762022Assets 2023: $92,214Liabilities 2023: $0Net Assets 2023: $92,2142023Assets 2023: $92,214Liabilities 2023: $0Net Assets 2023: $92,2142023Assets 2024: $51,397Liabilities 2024: $5,000Net Assets 2024: $46,3972024

Highlighted filing

2023

Assets$92,214
Liabilities$0
Net Assets$92,214
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $219,681Expenses 2011: $209,234Net Income 2011: $10,4472011Expenses 2012: $229,8822012Revenue 2013: $170,010Expenses 2013: $159,602Net Income 2013: $10,4082013Revenue 2014: $190,877Expenses 2014: $211,216Net Income 2014: -$20,3392014Revenue 2015: $162,771Expenses 2015: $161,961Net Income 2015: $8102015Revenue 2016: $141,529Expenses 2016: $141,553Net Income 2016: -$242016Revenue 2017: $117,914Expenses 2017: $144,874Net Income 2017: -$26,9602017Revenue 2018: $137,965Expenses 2018: $134,999Net Income 2018: $2,9662018Revenue 2019: $152,628Expenses 2019: $150,465Net Income 2019: $2,1632019Revenue 2020: $123,722Expenses 2020: $136,580Net Income 2020: -$12,8582020Revenue 2021: $214,645Expenses 2021: $140,836Net Income 2021: $73,8092021Revenue 2022: $86,254Expenses 2022: $145,972Net Income 2022: -$59,7182022Revenue 2023: $82,843Expenses 2023: $139,605Net Income 2023: -$56,7622023Revenue 2023: $82,843Expenses 2023: $139,605Net Income 2023: -$56,7622023Revenue 2024: $69,458Expenses 2024: $115,275Net Income 2024: -$45,8172024

Highlighted filing

2023

Revenue$82,843
Expenses$139,605
Net Income-$56,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$82,843
Mission and Program Overview

Mission

Support missionaries/mission agencies

Support missionaries/mission agencies counsel and provide training to missionary agencies, missionaries and mission leaders for maintaining physical, emotional and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,528$92,214▲ $22,686
Receivables From Officers Etc$80,000$0▼ $80,000
Total Assets$149,528$92,214▼ $57,314
Liabilities
Accounts Payable and Accrued Expenses$552$0▼ $552
Total Liabilities$552$0▼ $552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,976$92,214▼ $56,762
Total Net Assets Fund Balance$148,976$92,214▼ $56,762
Total Liabilities and Net Assets / Fund Balance$149,528$92,214▼ $57,314
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lois a DoddsPresidentFT$22,789$22,789

Board Members and Trustees

NameTitle
Robert StonerBoard Member
Robin StonerSecretary
Shum HoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,179
Program Service Revenue
$43,545
Investment Income
$31
Other Revenue
$1,088
All Other Contributions
$38,179
Change in Net Assets
$-56,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,591
Salaries, Compensation, and Employee Benefits$52,014
Total Fundraising Expense$2,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,369$0$0$31,369
Other Expenses$28,813$0$0$28,813
Other Salaries and Wages$11,400$11,400$0$22,800
Current Officers, Directors, Trustees, and Key Employees$18,789$2,000$2,000$22,789
Travel$10,309$0$0$10,309
Occupancy$8,661$0$0$8,661
Payroll Taxes$4,239$0$0$4,239
Office Expenses$2,038$0$293$2,331
Other Employee Benefits$2,186$0$0$2,186
Fees for Services Accounting$727$1,000$130$1,857
Conferences and Meetings$1,426$0$0$1,426
Insurance$799$0$0$799
Information Technology$286$0$0$286
Total Functional Expenses$122,782$14,400$2,423$139,605
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lois a DoddsOfficerRentNo$4,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$80,000$0▼ $80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heartstream Resources
EIN
84-1207580
Phone
7177247256
Address
451 WEST OAK TRAIL, WINSTON SALEM, NC 27104

Signing Officer

Name
Lois a Dodds
Title
President
Phone
7177247256
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois a Dodds
Formed
1994
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Custer Faust and Associates PC
Address
300 Union St, Millersburg, PA 17061
Preparer
John J Faust CPA
Phone
7176922124
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members elect new members and officers”

Pt VI, Line 11B

“DIRECTORS REVIEW”

Pt VI, Line 8B

“NO COMMITTES”

Pt VI, Line 2

“HUSBAND/WIFE”

Form 990, Part IX, Line 24E

“TRAINING 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“DONATION 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Relocation expences 29719. 29719. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 1600. 1600. 0. 0.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT MISSIONARIES/MISSION AGENCIES COUNSEL AND PROVIDE TRAINING TO MISSIONARY AGENCIES, MISSIONARIES AND MISSION LEADERS FOR MAINTAINING PHYSICAL, EMOTIONAL AND
IRS990/AllOtherContributionsAmt038179
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031369
IRS990/AllOtherExpensesGrp/TotalAmt031369
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARION MATTER
IRS990/BooksInCareOfDetail/PhoneNum07174442374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 HERMAN LEE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVERPOOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017046
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt069528
IRS990/CashNonInterestBearingGrp/EOYAmt092214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018789
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022789
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01426
IRS990/ConferencesMeetingsGrp/TotalAmt01426
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt087591
IRS990/CYOtherRevenueAmt01088
IRS990/CYProgramServiceRevenueAmt043545
IRS990/CYRevenuesLessExpensesAmt0-56762
IRS990/CYSalariesCompEmpBnftPaidAmt052014
IRS990/CYTotalExpensesAmt0139605
IRS990/CYTotalFundraisingExpenseAmt02423
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE TRAINING AND SUPPORT FOR MISSIONARIES IN FOREIGN COUNTRIES AND PROVIDE TEMPORARY LIVING QUARTERS FOR RETURNING MISSIONARIES PROVIDE COUNSELING FOR RETURNING MISSIONARIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122782
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0130
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0727
IRS990/FeesForServicesAccountingGrp/TotalAmt01857
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LOIS A DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHUM HO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT STONER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN STONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082843
IRS990/GrossSalesOfInventoryAmt01088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0286
IRS990/InformationTechnologyGrp/TotalAmt0286
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0799
IRS990/InsuranceGrp/TotalAmt0799
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT MISSIONARIES/MISSION AGENCIES COUNSEL AND PROVIDE TRAINING TO MISSIONARY AGENCIES, MISSIONARIES AND MISSION LEADERS FOR MAINTAINING PHYSICAL, EMOTIONAL AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148976
IRS990/NetAssetsOrFundBalancesEOYAmt092214
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08661
IRS990/OccupancyGrp/TotalAmt08661
IRS990/OfficeExpensesGrp/FundraisingAmt0293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02038
IRS990/OfficeExpensesGrp/TotalAmt02331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02186
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt053
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21687
IRS990/OtherExpensesGrp/ProgramServicesAmt328813
IRS990/OtherExpensesGrp/TotalAmt053
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt21687
IRS990/OtherExpensesGrp/TotalAmt328813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011400
IRS990/OtherSalariesAndWagesGrp/TotalAmt022800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04239
IRS990/PayrollTaxesGrp/TotalAmt04239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOIS A DODDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MISSIONARY TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt094808
IRS990/PYOtherRevenueAmt02328
IRS990/PYProgramServiceRevenueAmt049337
IRS990/PYRevenuesLessExpensesAmt0-59718
IRS990/PYSalariesCompEmpBnftPaidAmt051164
IRS990/PYTotalExpensesAmt0145972
IRS990/PYTotalRevenueAmt086254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt080000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01221
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.94410
IRS990ScheduleA/PublicSupportTotal509Amt0535160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022754
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154602
IRS990ScheduleA/Total509Grp/TotalAmt0557914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOIS A DODDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MOVING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOIS DODDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT NEW MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELOCATION EXPENCES 29719. 29719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149528
IRS990/TotalAssetsEOYAmt092214
IRS990/TotalAssetsGrp/BOYAmt0149528
IRS990/TotalAssetsGrp/EOYAmt092214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0552
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122782
IRS990/TotalProgramServiceRevenueAmt043545
IRS990/TotalReportableCompFromOrgAmt022789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010309
IRS990/TravelGrp/TotalAmt010309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0451 WEST OAK TRAIL
IRS990/USAddress/CityNm0WINSTON SALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS A DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177247256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTSTREAM RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0841207580
ReturnHeader/Filer/PhoneNum07177247256
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 WEST OAK TRAIL
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,214
Liabilities
$0
Net assets
$92,214
Revenue
$82,843
Expenses
$139,605
Net income
-$56,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.69$1.15$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.83$1.40$0.57
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.83$1.40$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$0.86$1.46$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.09$2.15$1.41$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$1.24$1.37$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.53$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.02$1.46$1.38$1.35$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.05$1.43$1.18$1.45$0.27
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.42$1.42$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.63$1.62$0.01
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.91$2.11$0.20
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.70$1.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.28$1.79$2.30
2011Summary only. Only limited summary data is available for this year.$2.13$0.37$1.77$2.20$2.09$0.10