Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$82,809
Up $17,796 (+27%) from 2020
Net Assets
Up$73,240
Up $9,716 (+15%) from 2020
Liabilities
Up$9,569
Up $8,080 (+543%) from 2020
Revenue And Expenses
Revenue
Down$63,122
Down $32,249 (-34%) from 2020
Expenses
Up$82,676
Up $19,930 (+32%) from 2020
Net Income
Down-$19,554
Down $52,179 (-160%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $63,122
Mission and Program Overview
Mission
Deep Heart uses the performance and visual arts, alongside outreach services, to prevent suicide and violent incidents, reduce recidivism, educate, rehabilitate, and spark personal transformation among the incarcerated community and at-risk populations. Programs include producing transformative entertainment-such as live inspirational events, films, and a magazine-delivered directly into correctional facilities, shelters, detention centers, and crisis-affected communities. These core programs are supported by meal, aid, and correspondence services that offer physical, emotional, mental, and spiritual support to incarcerated individuals and their families, as well as to the homeless, recently released individuals, families living in poverty, and unhoused veterans.
Deep Heart uses performance and visual art to inspire hope and personal transformation among underserved and at-risk audiences in correctional facilities, juvenile detention centers, schools, and minority communities around the world. We use our mobile theater show, artistic magazine, and virtual performance to provide a therapeutic and cathartic experience for all those suffering in difficult circumstances. We support these programs with aid and correspondence services, providing physical, mental, emotional, and spiritual support to those incarcerated and their families, as well as to the homeless, those recently released from incarceration, families in poverty, and homeless vets.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Deep Heart Demonstration is Deep Heart's flagship program: a live, mobile theater show of music, dance, magic, comedy, motivational speaking, drama, and the visual arts performed for audiences with little or no access to the arts. Our goal is to use the transformative power of the performing arts to inspire hope, combat mental atrophy, activate the untapped potential in marginalized individuals, and provide creative therapy conducive to catharsis for those recovering from trauma of any kind.The Deep Heart Demonstration is made possible by the donation of approx. $120,000 (annually) in professional services, including public relations, production, audio/video/stage setup, transportation, event planning, and other performance service needs. The countless labor hours provided by our volunteers are priceless, without which none of our work would be possible. In 2019 Deep Heart performed in over 70 different venues, reaching an estimated 70,000 audience members, in the US and abroad. In February of 2020, the Deep Heart crew had just begun performances in Brazil (11 shows, in 5 correctional facilities and 4 public venues, reaching approximately 5,000 audience members) when the pandemic struck, canceling both that International Tour and the US 2020 tour. Covid restrictions were lifted in some states in 2021, allowing Deep Heart to tour and perform in Florida, Louisiana, Arizona, Colorado, and Ohio. Deep Heart's crew put on approximately 40 shows for an estimated 12,000-15,000 audience members in 2021 and provided much needed respite and inspiration for those incarcerated, their families, and many at-risk and low-income individuals. | $0 | $44,558 |
| During the pandemic of 2020/2021, Deep Heart developed, published, and distributed a full-color magazine, Deep Heart UNBOUND, specifically for the incarcerated population, their families, and those suffering isolation or tragic circumstances. The magazine combines the visual arts with inspirational themes, in order to combat mental atrophy, stimulate creative and critical thinking, encourage discourse, inspire positive personal development, and productively fill the often endless hours that inmates face. The creation, production, and distribution of UNBOUND was made possible by the donation of an estimated $75,000 in professional services, including graphic design, digital interface design, inspirational content creation, public relations, and project management services. Deep Heart also received donations of packing materials from local businesses, including Walmart and Home Depot, with an estimated value of $3,000. Beginning in September of 2020 through present, Deep Heart donated and shipped over 35,000 hard copies of UNBOUND to multiple correctional facilities in each of the fifty states for a total of over 260 DOC and BOP facilities. UNBOUND was also mailed directly to some 550 individual inmates and their family members. In addition to this, Deep Heart donated UNBOUND to be used as digital educational content directly accessible on inmate's tablets through correctional facility media platforms, such as JPay and Endovo nationwide. This exponentially increased distribution, making UNBOUND available to over 450,000 inmates across the US. In 2021, the magazine was well-received as an invaluable mental health resource in a year of continued increased isolation and restrictions. Feedback has been overwhelmingly positive with statements like "instant sensation", "exactly what we needed", "we can't thank you enough!", "never seen anything like it", "our population is engrossed in UNBOUND" and "We'll take as many copies as you can send" proving the value of this program. The second edition is now in production. UNBOUND is available on Deep Heart's website with hard copies by request through email. | $0 | $17,110 |
| 'Rise from Rubble' is a 2 hour virtual experience of the Deep Heart performing arts show that was released in June, 2021. The video includes 18 acts from Deep Heart's performance, all with cultural, educational and inspirational themes, providing prison facility administrators with a valuable tool in positive inmate entertainment. Over the course of the year, Deep Heart donated over 2000 DVD's and countless digital files/USB chips to facilities nationwide for special events, activity nights, and broadcast on institutional CCTV. The film was broadcast statewide in California on prison facility channels, as well as in Nebraska, Ohio, Missouri, Arizona, among others. 'Rise from Rubble' was also released digitally on JPay and Endovo for inmates to view personally on their tablets. The positive response and impact was so overwhelming that Deep Heart also produced and released a Christmas Special DVD in Nov./Dec., 2021 with over 50 minutes of heart-warming, transformational, holiday magic and entertainment, that was welcomed by inmates and administrators alike. Both films are available on Deep Heart's website for download, as well as in various digital formats upon request by email. | $0 | $8,938 |
| Deep Heart's Outreach programs provide material, emotional, and spiritual support to individuals who are incarcerated, homeless, or otherwise in need, and have participated in one of our other programs, reached out to request assistance, or otherwise personally encountered our crew. Deep heart volunteers correspond with inmates, providing practical counseling and a listening ear, send special occasion cards, as well as help inmates with tasks such as contacting family members, sending reading materials, make small deposits into inmate's accounts to purchase basic hygienic necessities and clothing, among other things. Deep Heart's volunteers also distribute meals and aid packages to the homeless, ailing seniors, homeless vets, and those recently released from incarceration, in the locales in which they perform. In 2021 Deep Heart's volunteers corresponded with approximately 3,000 inmates and materially aided an estimated 125 individuals, both incarcerated and otherwise, donating over 800 hours, a value of $20,320 according to the OR estimated volunteer rate. This program provides a human touch of kindness to those suffering from isolation, and the countless testimonials from inmates saying "I don't know what I'd do without you guys", "I've got no one on the outside to write to", "You keep me sane"...are what keep us going. | $0 | $7,247 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael P Woroniecki | President | PT | $0 | - | - |
| Abraham P Woroniecki | Vice-President | PT | $0 | - | - |
| Rachel R Woroniecki | Treasurer | PT | $0 | - | - |
| Sarah J Woroniecki | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deep Heart
- EIN
- 84-4110211
- Phone
- 7029171261
- Address
- 2226 North Coast Hwy 50, Newport, OR 97365
Signing Officer
- Name
- Sarah Woroniecki
- Title
- Secretary-Admin. Director
- Phone
- 7029171261
- Signed
- 2022-04-26
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Expenses and cash disbursements to aid individuals in the realization of Deep Heart's charitable purposes, including but not limited to commissary purchases to help inmates with clothing and hygiene supples, providing reading materials ordered off facility authorized suppliers, and outreach programs to provide material aid to the destitute and homeless...etc. Cost of item or cash given is less than $100 per individual recipient.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Supplies including Uniforms Props Building Materials Illusions AV equipment;22375|Travel Expenses including airfare hotels car rental;5480|Fuel Costs;4560|Vehicle and trailer parts and purchase;4539|Ready made meals and restaurants;934|Travel meals for volunteers including snacks drinks and groceries;3933|Office supplies and software;2146|Online Platform Fees;1474|Vehicle Insurance;3240|Legal and Professional Services;54|Federal and State registration fees;160^Total;48895^”
Form 990-EZ, Part I, Line 20
“FMV of depreciable assets donated to or acquired by Deep Heart in 2021, including but not limited to prop and equipment trailer and transport boxes, sound, video and stage equipment, illusions, props, stage, set and mixing equipment. This is in addition to the declared FMV of assets acquired in 2020.”
Form 990-EZ, Part II, Line 24
“Total value of Deep Heart's depreciable assets including but not limited to all its sound, video, stage, set, mixing, and recording equipment as well as the trailer, transport and cargo boxes for transport, props, illusions, instruments, and show materials”
Form 990-EZ, Part II, Line 26
“Deep Heart's credit cards have a billing cycle that does not allow for them to reflect a zero balance at the end of the fiscal year, despite the bill being paid in full each month. This liability was paid in full in January 2022.”
Raw XML Appendix241 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/PrimaryExemptPurposeTxt | 0 | Deep Heart uses performance and visual art to inspire hope and personal transformation among underserved and at-risk audiences in correctional facilities, juvenile detention centers, schools, and minority communities around the world. We use our mobile theater show, artistic magazine, and virtual performance to provide a therapeutic and cathartic experience for all those suffering in difficult circumstances. We support these programs with aid and correspondence services, providing physical, mental, emotional, and spiritual support to those incarcerated and their families, as well as to the homeless, those recently released from incarceration, families in poverty, and homeless vets. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Deep Heart Demonstration is Deep Heart's flagship program: a live, mobile theater show of music, dance, magic, comedy, motivational speaking, drama, and the visual arts performed for audiences with little or no access to the arts. Our goal is to use the transformative power of the performing arts to inspire hope, combat mental atrophy, activate the untapped potential in marginalized individuals, and provide creative therapy conducive to catharsis for those recovering from trauma of any kind.The Deep Heart Demonstration is made possible by the donation of approx. $120,000 (annually) in professional services, including public relations, production, audio/video/stage setup, transportation, event planning, and other performance service needs. The countless labor hours provided by our volunteers are priceless, without which none of our work would be possible. In 2019 Deep Heart performed in over 70 different venues, reaching an estimated 70,000 audience members, in the US and abroad. In February of 2020, the Deep Heart crew had just begun performances in Brazil (11 shows, in 5 correctional facilities and 4 public venues, reaching approximately 5,000 audience members) when the pandemic struck, canceling both that International Tour and the US 2020 tour. Covid restrictions were lifted in some states in 2021, allowing Deep Heart to tour and perform in Florida, Louisiana, Arizona, Colorado, and Ohio. Deep Heart's crew put on approximately 40 shows for an estimated 12,000-15,000 audience members in 2021 and provided much needed respite and inspiration for those incarcerated, their families, and many at-risk and low-income individuals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | During the pandemic of 2020/2021, Deep Heart developed, published, and distributed a full-color magazine, Deep Heart UNBOUND, specifically for the incarcerated population, their families, and those suffering isolation or tragic circumstances. The magazine combines the visual arts with inspirational themes, in order to combat mental atrophy, stimulate creative and critical thinking, encourage discourse, inspire positive personal development, and productively fill the often endless hours that inmates face. The creation, production, and distribution of UNBOUND was made possible by the donation of an estimated $75,000 in professional services, including graphic design, digital interface design, inspirational content creation, public relations, and project management services. Deep Heart also received donations of packing materials from local businesses, including Walmart and Home Depot, with an estimated value of $3,000. Beginning in September of 2020 through present, Deep Heart donated and shipped over 35,000 hard copies of UNBOUND to multiple correctional facilities in each of the fifty states for a total of over 260 DOC and BOP facilities. UNBOUND was also mailed directly to some 550 individual inmates and their family members. In addition to this, Deep Heart donated UNBOUND to be used as digital educational content directly accessible on inmate's tablets through correctional facility media platforms, such as JPay and Endovo nationwide. This exponentially increased distribution, making UNBOUND available to over 450,000 inmates across the US. In 2021, the magazine was well-received as an invaluable mental health resource in a year of continued increased isolation and restrictions. Feedback has been overwhelmingly positive with statements like "instant sensation", "exactly what we needed", "we can't thank you enough!", "never seen anything like it", "our population is engrossed in UNBOUND" and "We'll take as many copies as you can send" proving the value of this program. The second edition is now in production. UNBOUND is available on Deep Heart's website with hard copies by request through email. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 'Rise from Rubble' is a 2 hour virtual experience of the Deep Heart performing arts show that was released in June, 2021. The video includes 18 acts from Deep Heart's performance, all with cultural, educational and inspirational themes, providing prison facility administrators with a valuable tool in positive inmate entertainment. Over the course of the year, Deep Heart donated over 2000 DVD's and countless digital files/USB chips to facilities nationwide for special events, activity nights, and broadcast on institutional CCTV. The film was broadcast statewide in California on prison facility channels, as well as in Nebraska, Ohio, Missouri, Arizona, among others. 'Rise from Rubble' was also released digitally on JPay and Endovo for inmates to view personally on their tablets. The positive response and impact was so overwhelming that Deep Heart also produced and released a Christmas Special DVD in Nov./Dec., 2021 with over 50 minutes of heart-warming, transformational, holiday magic and entertainment, that was welcomed by inmates and administrators alike. Both films are available on Deep Heart's website for download, as well as in various digital formats upon request by email. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Deep Heart's Outreach programs provide material, emotional, and spiritual support to individuals who are incarcerated, homeless, or otherwise in need, and have participated in one of our other programs, reached out to request assistance, or otherwise personally encountered our crew. Deep heart volunteers correspond with inmates, providing practical counseling and a listening ear, send special occasion cards, as well as help inmates with tasks such as contacting family members, sending reading materials, make small deposits into inmate's accounts to purchase basic hygienic necessities and clothing, among other things. Deep Heart's volunteers also distribute meals and aid packages to the homeless, ailing seniors, homeless vets, and those recently released from incarceration, in the locales in which they perform. In 2021 Deep Heart's volunteers corresponded with approximately 3,000 inmates and materially aided an estimated 125 individuals, both incarcerated and otherwise, donating over 800 hours, a value of $20,320 according to the OR estimated volunteer rate. This program provides a human touch of kindness to those suffering from isolation, and the countless testimonials from inmates saying "I don't know what I'd do without you guys", "I've got no one on the outside to write to", "You keep me sane"...are what keep us going. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | This is interest earned on Deep Heart's interest bearing savings account. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The $8000 on this line in 2020 was for an SBA EIDL Grant provided to help non-profits during the pandemic. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 105164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16386 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28843 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 45229 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 150393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 158493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Expenses and cash disbursements to aid individuals in the realization of Deep Heart's charitable purposes, including but not limited to commissary purchases to help inmates with clothing and hygiene supples, providing reading materials ordered off facility authorized suppliers, and outreach programs to provide material aid to the destitute and homeless...etc. Cost of item or cash given is less than $100 per individual recipient. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Supplies including Uniforms Props Building Materials Illusions AV equipment;22375|Travel Expenses including airfare hotels car rental;5480|Fuel Costs;4560|Vehicle and trailer parts and purchase;4539|Ready made meals and restaurants;934|Travel meals for volunteers including snacks drinks and groceries;3933|Office supplies and software;2146|Online Platform Fees;1474|Vehicle Insurance;3240|Legal and Professional Services;54|Federal and State registration fees;160^Total;48895^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FMV of depreciable assets donated to or acquired by Deep Heart in 2021, including but not limited to prop and equipment trailer and transport boxes, sound, video and stage equipment, illusions, props, stage, set and mixing equipment. This is in addition to the declared FMV of assets acquired in 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Total value of Deep Heart's depreciable assets including but not limited to all its sound, video, stage, set, mixing, and recording equipment as well as the trailer, transport and cargo boxes for transport, props, illusions, instruments, and show materials |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Deep Heart's credit cards have a billing cycle that does not allow for them to reflect a zero balance at the end of the fiscal year, despite the bill being paid in full each month. This liability was paid in full in January 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sarah Woroniecki |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary-Admin. Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7029171261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEP HEART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 844110211 |
| ReturnHeader/Filer/PhoneNum | 0 | 7029171261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2226 North Coast Hwy 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97365 |
| ReturnHeader/ReturnTs | 0 | 2022-04-26T14:41:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $82,809
- Liabilities
- $9,569
- Net assets
- $73,240
- Revenue
- $63,122
- Expenses
- $82,676
- Net income
- -$19,554