Civic Intelligence

A Giving & Caring Heart

EIN 84-2363727 • 501(c)3 • Ocean Shores, WA

Profile

EvictionPreventionRentalAssistanceProgramEPRAPFeeforService.Providedclothing,foodschoolsupplies,forlow-incomefamilies.Providedshelterforthehomeless.

401 Canal Dr NEOcean Shores, WA 98569

www.givingandcaringheart.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,383

Down $43,594 (-86%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$7,383

Down $43,594 (-86%) from 2021

Revenue

Up

$411,398

Up $285,056 (+226%) from 2021

Expenses

Up

$405,615

Up $330,250 (+438%) from 2021

Net Income

Down

$5,783

Down $45,194 (-89%) from 2021

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $50,977Net Assets 2021: $50,9772021Assets 2022: $7,383Liabilities 2022: $0Net Assets 2022: $7,3832022

Highlighted filing

2022

Assets$7,383
Liabilities$0
Net Assets$7,383

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $126,342Expenses 2021: $75,365Net Income 2021: $50,9772021Revenue 2022: $411,398Expenses 2022: $405,615Net Income 2022: $5,7832022

Highlighted filing

2022

Revenue$411,398
Expenses$405,615
Net Income$5,783

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$411,398
Mission and Program Overview

Mission

EvictionPreventionRentalAssistanceProgramEPRAPFeeforService.Providedclothing,foodschoolsupplies,forlow-incomefamilies.Providedshelterforthehomeless.

GCH Mission is supporting the community by providing programs that support the needs of the Community. These programs may include Food support, Utilities assistance, Rent assistance for example. We also offer. finding help through other State programs available depending on the assistance our clients are looking for. GCH understands the importance of networking within the Non-profit sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$7,383▲ $7,383
Rtn Earn Endowment Incm Other Fnds$1,600$7,383▲ $5,783
Savings and Temporary Cash Investments$1,600$0▼ $1,600
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,600$7,383▲ $5,783
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,600$7,383▲ $5,783
Total Liabilities and Net Assets / Fund Balance$1,600$7,383▲ $5,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shamical CouncilOfficerPT$10,000$10,000$20,000

Board Members and Trustees

NameTitle
Mark GallanarFiscal Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$411,398
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,015
Salaries, Compensation, and Employee Benefits$31,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$354,815$0$0$354,815
Other Salaries and Wages$31,600$0$0$31,600
Occupancy$12,000-$0$12,000
Office Expenses$5,000$0$0$5,000
Insurance$1,200$0$0$1,200
Advertising$1,000$0$0$1,000
Total Functional Expenses$405,615$0$0$405,615
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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

GCH process to review Form 990 is the review of form 990 by both Officer's and review the Program expenses and program, goals and objectives were met during the year.

Form 990, Part VI, Section B, Line 15

The process used is all Officer's need to agree to any compensation paid to Management.

Form 990, Part VI, Section C, Line 19

All Governing Documents, conflict of interest policy and financial statements are made available. To King County per contract terms and is on file with King County.

Filing and Contact Details

Filer

Filer Name
A Giving & Caring Heart
EIN
84-2363727
Phone
5645440051
Address
401 CANAL DR NE, OCEAN SHORES, WA 98569

Signing Officer

Name
Mark Gallanar
Title
Officer
Phone
5645440051
Signed
2023-04-20

Organization Details

Principal Officer
Mark Gallanar
Formed
2019
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

GCH sole source of revenue for funding All Programs was realized by a Work for Pay contract with King County EPRAP Rental Assistance. Total revenue for 2022 was $411,398.34 per Form 1099-MISC

Form 990, Part IX, Line 24E

Big Truck on wheels is a program dedicated to supporting young teens who want to drive Trucks in the community and are just excited about the big truck and tools. This program inspires the youth with the opportunity to have hands-on education with the equipment, Training with learning how to operate trucks correctly, Ride along shifts clear communication skills that supports with emotional or behavioral difficulties working with each individual client and are able to form personalized work plan based on what is observer We welcome and support people with all kinds of differences the goal is support feeling comfortable of working offering an inclusive workplace understands that people have different ways of progressing information, interacting with others helping achieve goals. The agency aim is to provide specialized employment service through job development and programs, the key is to create a program that brings resources that creates employment for the community at large. Beauty cares is a program that offers Beauty Supplies and personal care needs to the community. This program supports low-income families with support in free Hair needs, free haircuts, The program helps clients with feeling comfortable for an interview are Day to Day comfortability. Having a hairstyle for an interview that is professional can show you care about your appearance and thought about the position you are looking for. Beauty Cares gives clients the support to feel confident in yourself. The program supports kids with needs focusing on building children's sense of confidence with school. Some kids in the community not able to afford haircuts weekly are eligible for this program. Families can use this program with any personal beauty care needs who are eligible. Beauty cares is a program that offers Beauty Supplies and personal care needs to the community. This program supports low-income families with support in free Hair needs, free haircuts, The program helps clients with feeling comfortable for an interview are Day to Day comfortability. Having a hairstyle for an interview that is professional can show you care about your appearance and thought about the position you are looking for. Beauty Cares gives clients the support to feel confident in yourself. The program supports kids with needs focusing on building children's sense of confidence with school. Some kids in the community not able to afford haircuts weekly are eligible for this program. Families can use this program with any personal beauty care needs who are eligible. Purchase of Truck and Purchase of Inventory

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IRS990/ProgSrvcAccomActy2Grp/Desc0Big Truck on wheels is a program dedicated to supporting young teens who want to drive Trucks in the community and are just excited about the big truck and tools. This program inspires the youth with the opportunity to have hands-on education with the equipment, Training with learning how to operate trucks correctly. Ride along shifts, clear communication skills that supports with emotional or behavioral difficulties working with each individual client and are able to form personalized work plan based on what is observer. We welcome and support people with all kinds of differences the goal is support feeling comfortable of working offering an inclusive workplace understands that people have different ways of progressing information, interacting with others helping achieve goals. The agency aim is to provide specialized employment service through job development and programs, the key is to create a program that brings resources that creates employment for the community at large.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Beauty cares is a program that offers Beauty Supplies and personal care needs to the community. This program supports low income families with support in free Hair needs, free haircuts, The program helps clients with feeling comfortable for an interview are Day to Day comfortability. Having a hairstyle for an interview that is professional can show you care about your appearance and thought about the position you are looking for. Beauty Cares gives clients the support to feel confident in yourself. The program supports kids with needs focusing on building children's sense of confidence with school. Some kids in the community not able to afford haircuts weekly are eligible for this program. Families can use this program with any personal beauty care needs who are eligible .
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126432
IRS990/PYRevenuesLessExpensesAmt01600
IRS990/PYSalariesCompEmpBnftPaidAmt016650
IRS990/PYTotalExpensesAmt0124832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126432
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05783
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0537740
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537740
IRS990ScheduleA/TotalSupportAmt0537740
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GCH sole source of revenue for funding All Programs was realized by a Work for Pay contract with King County EPRAP Rental Assistance. Total revenue for 2022 was $411,398.34 per Form 1099-MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GCH process to review Form 990 is the review of form 990 by both Officer's and review the Program expenses and program, goals and objectives were met during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process used is all Officer's need to agree to any compensation paid to Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Governing Documents, conflict of interest policy and financial statements are made available. To King County per contract terms and is on file with King County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Big Truck on wheels is a program dedicated to supporting young teens who want to drive Trucks in the community and are just excited about the big truck and tools. This program inspires the youth with the opportunity to have hands-on education with the equipment, Training with learning how to operate trucks correctly, Ride along shifts clear communication skills that supports with emotional or behavioral difficulties working with each individual client and are able to form personalized work plan based on what is observer We welcome and support people with all kinds of differences the goal is support feeling comfortable of working offering an inclusive workplace understands that people have different ways of progressing information, interacting with others helping achieve goals. The agency aim is to provide specialized employment service through job development and programs, the key is to create a program that brings resources that creates employment for the community at large. Beauty cares is a program that offers Beauty Supplies and personal care needs to the community. This program supports low-income families with support in free Hair needs, free haircuts, The program helps clients with feeling comfortable for an interview are Day to Day comfortability. Having a hairstyle for an interview that is professional can show you care about your appearance and thought about the position you are looking for. Beauty Cares gives clients the support to feel confident in yourself. The program supports kids with needs focusing on building children's sense of confidence with school. Some kids in the community not able to afford haircuts weekly are eligible for this program. Families can use this program with any personal beauty care needs who are eligible. Beauty cares is a program that offers Beauty Supplies and personal care needs to the community. This program supports low-income families with support in free Hair needs, free haircuts, The program helps clients with feeling comfortable for an interview are Day to Day comfortability. Having a hairstyle for an interview that is professional can show you care about your appearance and thought about the position you are looking for. Beauty Cares gives clients the support to feel confident in yourself. The program supports kids with needs focusing on building children's sense of confidence with school. Some kids in the community not able to afford haircuts weekly are eligible for this program. Families can use this program with any personal beauty care needs who are eligible. Purchase of Truck and Purchase of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01600
IRS990/TotalAssetsEOYAmt07383
IRS990/TotalAssetsGrp/BOYAmt01600
IRS990/TotalAssetsGrp/EOYAmt07383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0411398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0405615
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07383
IRS990/TotReportableCompRltdOrgAmt010000
IRS990/TravelGrp/FundraisingAmt00

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