Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$168,374
Up $85,565 (+103%) from 2021
Net Assets
Up$164,829
Up $91,589 (+125%) from 2021
Liabilities
Down$3,545
Down $6,024 (-63%) from 2021
Revenue And Expenses
Revenue
Up$196,067
Up $132,945 (+211%) from 2021
Expenses
Up$85,281
Up $2,605 (+3.2%) from 2021
Net Income
Up$110,786
Up $130,340 (+667%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $196,067
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. In 2022, despite difficulties with lingering pandemic restrictions on in-person events during the first quarter, Deep Heart realized 76 events for a total of 426 show hours, in impoverished communities, shelters, schools, and correctional facilities in both Brazil and the USA. Even with Covid regulations reducing the number of people allowed to congregate in these venues, Deep Heart's shows impacted an estimated 27,500+ audience members directly, not accounting for the indirect positive impact on facility staff, and participants' friends and family members. | $0 | $41,281 |
| 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, making small deposits into inmate's commissary 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. In 2022, in addition to the previously mentioned services and outreach, Deep Heart hosted a 4th of July Picnic inside a FL DOC correctional facility, contributed snacks for inmates at many events behind bars, distributed Christmas gifts and food on Skid Row, and provided children's books (written and illustrated by Deep Heart staff) directly to prison libraries and to other charitable organizations, for use in connecting inmates with their children. | $0 | $13,808 |
| 'Rise from Rubble' is a 2 hour virtual experience of the Deep Heart performing arts show that was released in June, 2021. The film 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, and 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 were 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. Deep Heart expanded this program in 2022 by translating 'Rise from Rubble' into Portuguese and adapting the content to Brazilian culture. The film was quickly adopted as a valuable resource inside Brazilian correctional facilities, with some states offering inmates a sentence reduction in exchange for participating in a multi-week program that involved watching 'Rise from Rubble', discussing the themes and personal application, filling out questionnaires, and recreating theater acts from the film inside the prison. In the US, 'Rise from Rubble' was broadcast as a special event in correctional facilities in FL, MS, CO, MO, and WY, among others. It was also added to digital content directly accessible by inmates on tablets in Kansas, Texas, and Florida. The Deep Heart Christmas Special was received by even more facilities than the first year, including all Nevada DOC facilities. The feedback from inmates to both films has been overwhelmingly positive and staff have communicated immense gratitude for this resource that helps them make the holiday's a little bit brighter for the incarcerated population and their families. | $0 | $10,308 |
| 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 were 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 38,000 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 600 individual inmates and their family members. In addition to this, Deep Heart donated UNBOUND to be used as digital educational content directly accessible on inmates' tablets through correctional facility media platforms, such as JPay and Endovo nationwide. This exponentially increased distribution, making UNBOUND available to over 500,000 inmates across the US. In 2022, the magazine continued to be well-received as an invaluable mental health resource for the incarcerated population. 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", as well as "We'll take as many copies as you can send", proving the value of this program. The second edition is now in production for release in fall 2023. UNBOUND is available on Deep Heart's website with hard copies by request through email. | $0 | $9,952 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael P Woroniecki | President And Executive Director | PT | $0 | - | - |
| Abraham P Woroniecki | Vice-President | PT | $0 | - | - |
| Rachel R Woroniecki | Treasurer | PT | $0 | - | - |
| Sarah J Woroniecki | Secretary And Administrative Director | 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
- 2023-05-05
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Material and small (less than $100 in value per. person) financial aid to the homeless and recently released from incarceration Food and snacks provided for audience members at events Other material aid or donations to other charities”
Form 990-EZ, Part I, Line 16
“Description;Amount^Supplies;16949|Travel;10260|Fuel;8706|Ready Made Meals and Restaurants;3617|Travel Meals;5590|Office Supplies and Software;436|Online Platform Fees;842|Bank Charges and Fees;1086|Insurance;829|Legal and Professional Services;50|Federal and State Registration Fees;186|Uncategorized Expenses;1698^Total;50249^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Sale of assets from Equip List reflected in Uncategorized Income;-13230|Depreciation of Assets on Equipment List;-5967^Total;-19197^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Equipment List of Sound Video and Stage Equip;40971|2 Trailers acquired as Fixed Assets;97210^Total;138181^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^2210 Amazon Deep Heart Credit Card Balance;915|2220 AmEx Blue Deep Heart Credit Card Balance;1967|2230 Capital One Deep Heart Travel Credit Card Balance;30|2240 Hilton American Express Deep Heart Credit Card Balance;633^Total;3545^”
Raw XML Appendix237 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/ProgramServiceRevenueAmt | 0 | 0 |
| 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. In 2022, despite difficulties with lingering pandemic restrictions on in-person events during the first quarter, Deep Heart realized 76 events for a total of 426 show hours, in impoverished communities, shelters, schools, and correctional facilities in both Brazil and the USA. Even with Covid regulations reducing the number of people allowed to congregate in these venues, Deep Heart's shows impacted an estimated 27,500+ audience members directly, not accounting for the indirect positive impact on facility staff, and participants' friends and family members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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, making small deposits into inmate's commissary 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. In 2022, in addition to the previously mentioned services and outreach, Deep Heart hosted a 4th of July Picnic inside a FL DOC correctional facility, contributed snacks for inmates at many events behind bars, distributed Christmas gifts and food on Skid Row, and provided children's books (written and illustrated by Deep Heart staff) directly to prison libraries and to other charitable organizations, for use in connecting inmates with their children. |
| 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 film 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, and 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 were 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. Deep Heart expanded this program in 2022 by translating 'Rise from Rubble' into Portuguese and adapting the content to Brazilian culture. The film was quickly adopted as a valuable resource inside Brazilian correctional facilities, with some states offering inmates a sentence reduction in exchange for participating in a multi-week program that involved watching 'Rise from Rubble', discussing the themes and personal application, filling out questionnaires, and recreating theater acts from the film inside the prison. In the US, 'Rise from Rubble' was broadcast as a special event in correctional facilities in FL, MS, CO, MO, and WY, among others. It was also added to digital content directly accessible by inmates on tablets in Kansas, Texas, and Florida. The Deep Heart Christmas Special was received by even more facilities than the first year, including all Nevada DOC facilities. The feedback from inmates to both films has been overwhelmingly positive and staff have communicated immense gratitude for this resource that helps them make the holiday's a little bit brighter for the incarcerated population and their families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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 were 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 38,000 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 600 individual inmates and their family members. In addition to this, Deep Heart donated UNBOUND to be used as digital educational content directly accessible on inmates' tablets through correctional facility media platforms, such as JPay and Endovo nationwide. This exponentially increased distribution, making UNBOUND available to over 500,000 inmates across the US. In 2022, the magazine continued to be well-received as an invaluable mental health resource for the incarcerated population. 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", as well as "We'll take as many copies as you can send", proving the value of this program. The second edition is now in production for release in fall 2023. UNBOUND is available on Deep Heart's website with hard copies by request through email. |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 325285 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1570 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 473 |
| 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 | 6000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14000 |
| 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 | 232926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 48700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16386 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28843 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 93929 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 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 | 176462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 326855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 182835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 341328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Material and small (less than $100 in value per. person) financial aid to the homeless and recently released from incarceration Food and snacks provided for audience members at events Other material aid or donations to other charities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Supplies;16949|Travel;10260|Fuel;8706|Ready Made Meals and Restaurants;3617|Travel Meals;5590|Office Supplies and Software;436|Online Platform Fees;842|Bank Charges and Fees;1086|Insurance;829|Legal and Professional Services;50|Federal and State Registration Fees;186|Uncategorized Expenses;1698^Total;50249^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Sale of assets from Equip List reflected in Uncategorized Income;-13230|Depreciation of Assets on Equipment List;-5967^Total;-19197^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Equipment List of Sound Video and Stage Equip;40971|2 Trailers acquired as Fixed Assets;97210^Total;138181^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description;EOY Amount^2210 Amazon Deep Heart Credit Card Balance;915|2220 AmEx Blue Deep Heart Credit Card Balance;1967|2230 Capital One Deep Heart Travel Credit Card Balance;30|2240 Hilton American Express Deep Heart Credit Card Balance;633^Total;3545^ |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sarah Woroniecki |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary-Admin. Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7029171261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-05 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-05-05T17:06:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,374
- Liabilities
- $3,545
- Net assets
- $164,829
- Revenue
- $196,067
- Expenses
- $85,281
- Net income
- $110,786