Civic Intelligence

Home & Heart

990EZ • Fiscal year 2021 • EIN 84-3787570

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization ProfileN/A
PO Box 3844Chico, CA 95927

(530) 591-3742

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

$31,447

No earlier filing loaded for comparison.

Net Assets

$28,083

No earlier filing loaded for comparison.

Liabilities

$3,364

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

$64,666

No earlier filing loaded for comparison.

Expenses

$68,853

No earlier filing loaded for comparison.

Net Income

-$4,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $31,447Liabilities 2021: $3,364Net Assets 2021: $28,0832021Assets 2022: $60,673Liabilities 2022: $3,286Net Assets 2022: $57,3872022Assets 2023: $31,553Liabilities 2023: $1,514Net Assets 2023: $30,0392023Assets 2024: $28,270Liabilities 2024: $2,000Net Assets 2024: $26,2702024Assets 2025: $20,782Liabilities 2025: $1,866Net Assets 2025: $18,9162025

Highlighted filing

2021

Assets$31,447
Liabilities$3,364
Net Assets$28,083
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $64,666Expenses 2021: $68,853Net Income 2021: -$4,1872021Revenue 2022: $129,928Expenses 2022: $100,624Net Income 2022: $29,3042022Revenue 2023: $150,741Expenses 2023: $178,090Net Income 2023: -$27,3492023Revenue 2024: $166,955Expenses 2024: $170,724Net Income 2024: -$3,7692024Revenue 2025: $99,283Expenses 2025: $106,637Net Income 2025: -$7,3542025

Highlighted filing

2021

Revenue$64,666
Expenses$68,853
Net Income-$4,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.1
Gross Receipts
$64,666
Mission and Program Overview

Mission

Expand affordable housing

Program Services

DescriptionGrantsExpenses
10 MATCHES TO DATE HIRED A NEW EXECUTIVE DIRECTOREXPANED TWO BOARD MEMBERSSTARTED BINGO EVENTS--
FIRST YEAREND FUNDRAISER--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE STEINERBoard Chair-$0--
KYLE WILLIAMSSecretary-$0--
AMBER BENEDICTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Home & Heart
EIN
84-3787570
Address
PO BOX 3844, Chico, CA 95927

Signing Officer

Name
Amber Benedict Member
Title
Treasurer
Phone
5305913742
Signed
2022-03-23
Discuss with paid preparer
No

Preparer

Firm
Holbrook Tax Service Louisville LLC
Address
110 S Sherrin Avenue, Louisville, KY 40207
Preparer
Courtney Wittsell
Phone
5028959834
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMARKETING 2,264BANK CHARGES 55BACKGROUND CHECKS 138INSURANCE 4,834PAYROLL PROCESSING 604TELEPHONE 424TAXES 4,595RECRUITMENT 68RECLOCATION FEES 300MISC EXPENSES 1,181”

Other changes in net assets or fund balances Part I line 20

“Description AmountFund balance from prior year 32,270”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 0 4,657UNCATEGORZIED ASSET 0 976”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITES 0 1,593PAYROLL OVERPAY DEDUCTIONS 0 1,771”

Raw XML Appendix133 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/PersonNm0AMBER BENEDICT
IRS990EZ/BooksInCareOfDetail/PhoneNum05305913742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02302 NORTH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031447
IRS990EZ/GrossReceiptsAmt064666
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05633
IRS990EZ/OtherChangesInNetAssetsAmt032270
IRS990EZ/OtherExpensesTotalAmt014463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPAND AFFORDABLE HOUSING
IRS990EZ/PrintingPublicationsPostageAmt01085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010 MATCHES TO DATE HIRED A NEW EXECUTIVE DIRECTOREXPANED TWO BOARD MEMBERSSTARTED BINGO EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIRST YEAREND FUNDRAISER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068853
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114657
IRS990ScheduleA/TotalSupportAmt0114657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMARKETING 2,264BANK CHARGES 55BACKGROUND CHECKS 138INSURANCE 4,834PAYROLL PROCESSING 604TELEPHONE 424TAXES 4,595RECRUITMENT 68RECLOCATION FEES 300MISC EXPENSES 1,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFund balance from prior year 32,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 0 4,657UNCATEGORZIED ASSET 0 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITES 0 1,593PAYROLL OVERPAY DEDUCTIONS 0 1,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER BENEDICT MEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305913742
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME & HEART
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0843787570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3844
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813036645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holbrook Tax Service Louisville LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S Sherrin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05028959834
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney Wittsell
ReturnHeader/ReturnTs02022-03-24T18:51:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENEDICT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,447
Liabilities
$3,364
Net assets
$28,083
Revenue
$64,666
Expenses
$68,853
Net income
-$4,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.99$1.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.67$1.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.51$1.78$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.30$1.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.65$0.69$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits