Civic Intelligence

Childrens Grief Center of New Mexico Inc.

990 • Fiscal year 2014 • EIN 85-0474099

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.CHILDRENSGRIEF.ORG
3001 Trellis Dr NW87107

(505) 323-0478

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$46,350

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$296,041

Down $19,082 (-6.1%) from 2013

Net Assets

Down

$286,431

Down $23,177 (-7.5%) from 2013

Liabilities

Up

$9,610

Up $4,095 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

$201,720

No earlier filing loaded for comparison.

Expenses

Up

$248,373

Up $49,226 (+25%) from 2013

Net Income

-$46,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $221,016Liabilities 2011: $3,4412011Assets 2012: $315,177Liabilities 2012: $8,470Net Assets 2012: $306,7072012Assets 2013: $315,123Liabilities 2013: $5,515Net Assets 2013: $309,6082013Assets 2014: $296,041Liabilities 2014: $9,610Net Assets 2014: $286,4312014Assets 2015: $380,909Liabilities 2015: $16,350Net Assets 2015: $364,5592015Assets 2016: $428,539Liabilities 2016: $22,375Net Assets 2016: $406,1642016Assets 2017: $451,489Liabilities 2017: $13,959Net Assets 2017: $437,5302017Assets 2018: $1,380,474Liabilities 2018: $596,752Net Assets 2018: $783,7222018Assets 2019: $2,112,544Liabilities 2019: $590,162Net Assets 2019: $1,522,3822019Assets 2020: $2,403,774Liabilities 2020: $618,538Net Assets 2020: $1,785,2362020Assets 2021: $3,164,475Liabilities 2021: $720,264Net Assets 2021: $2,444,2112021Assets 2023: $3,706,961Liabilities 2023: $534,946Net Assets 2023: $3,172,0152023Assets 2024: $4,224,565Liabilities 2024: $557,000Net Assets 2024: $3,667,5652024

Highlighted filing

2014

Assets$296,041
Liabilities$9,610
Net Assets$286,431
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $192,674Expenses 2011: $135,146Net Income 2011: $57,5282011Expenses 2012: $175,7652012Expenses 2013: $199,1472013Revenue 2014: $201,720Expenses 2014: $248,373Net Income 2014: -$46,6532014Revenue 2015: $312,030Expenses 2015: $288,502Net Income 2015: $23,5282015Revenue 2016: $317,518Expenses 2016: $287,509Net Income 2016: $30,0092016Revenue 2017: $365,264Expenses 2017: $341,554Net Income 2017: $23,7102017Revenue 2018: $744,972Expenses 2018: $401,920Net Income 2018: $343,0522018Revenue 2019: $1,158,166Expenses 2019: $443,933Net Income 2019: $714,2332019Revenue 2020: $633,139Expenses 2020: $555,257Net Income 2020: $77,8822020Revenue 2021: $1,099,849Expenses 2021: $510,626Net Income 2021: $589,2232021Revenue 2023: $1,178,325Expenses 2023: $845,748Net Income 2023: $332,5772023Revenue 2024: $1,366,519Expenses 2024: $888,520Net Income 2024: $477,9992024

Highlighted filing

2014

Revenue$201,720
Expenses$248,373
Net Income-$46,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$211,562
Mission and Program Overview

Mission

To provide compassionate and safe support, understanding, healing, and hope to the grieving community.

To work with individuals and agencies to provide support for children and families who have experienced a loss through death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$258,339$273,966▲ $15,627
Pledges and Grants Receivable$5,327$4,897▼ $430
Cash and Non-Interest-Bearing Accounts$39,544$4,183▼ $35,361
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$315,123$296,041▼ $19,082
Other Assets Total$11,913$12,995▲ $1,082
Liabilities
Accounts Payable and Accrued Expenses$5,515$9,610▲ $4,095
Total Liabilities$5,515$9,610▲ $4,095
Net Assets / Fund Balance
Unrestricted Net Assets$297,695$273,436▼ $24,259
Permanently Rstr Net Assets$11,913$12,995▲ $1,082
Total Net Assets Fund Balance$309,608$286,431▼ $23,177
Total Liabilities and Net Assets / Fund Balance$315,123$296,041▼ $19,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,266$6,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,912-▲ $1,688$605$12,995
2012$12,138-▲ $881$983$11,912
2011$13,199-▼ $453$488$12,138
2010$10,993-▲ $2,342-$13,199
2009$10,263-▲ $854-$10,993
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jade BockExecutive DirectorFT$45,000$1,350$46,350

Board Members and Trustees

NameTitle
Erin DunaganChair of Development Committee
Lydia AshaninPresident
Peggy Sanchez MillsVice President
Bill RhodesDirector
Jason DeshayesDirector
Matthew YepezDirector
Michelle HeckrothDirector
Paul E DanielsDirector
Sandi Morgan LittleSecretary
David WinsorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,200
Program Service Revenue
$1,972
Investment Income
$8,854
Other Revenue
$35,694
All Other Contributions
$154,388
Change in Net Assets
$-46,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,699
Other Expenses$83,674
Total Fundraising Expense$30,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,875$4,901$16,251$98,027
Current Officers, Directors, Trustees, and Key Employees$36,367$2,318$7,665$46,350
Occupancy$14,288$974$974$16,236
Payroll Taxes$10,073$642$2,127$12,842
Fees for Services Other-$9,504-$9,504
Office Expenses$6,264$895$1,790$8,949
Other Employee Benefits$5,867$374$1,239$7,480
All Other Expenses$3,517$1,325$96$4,938
Insurance$3,671$76$76$3,823
Travel$2,819$173$173$3,165
Other Expenses$2,667$324$143$2,991
Information Technology$1,752$219$219$2,190
Advertising$1,749$219$219$2,187
Conferences and Meetings$1,504--$1,504
Total Functional Expenses$195,314$22,087$30,972$248,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,436
Fundraising Direct Expenses$9,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,436$44,436-$44,436
Total Events$45,248$44,436$9,842$34,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The form 990 is provided to board members and reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation and performance review are evaluated by the executive committee of the board, annually.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

EIN
85-0474099
Phone
5053230478

Signing Officer

Name
David Winsor
Title
Treasurer
Phone
5053230478
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jade Bock
Formed
2001
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
80

Preparer

Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to provide a permanent source of income for the organization and to support the albuquerque community foundation.”

PART X, LINE 2:

“Children's grief center is not-for-profit organization as described in section 501(c)3 of the internal revenue code and, accordingly, is exempt from federal and state income taxes. Children's grief center follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes fasb asc 740-10 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions in an organization's financial statements uncertain income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of fasb asc 740-10 and in subsequent periods. The provisions of fasb asc 740-10 have been applied from that date children's grief center's policy is to classify income tax penalties and interet according to their natural classification in its financial statements. Management does not beleive the clildren's greif center has any uncertain tax positions that would require financial statement recognition, measurment, or disclosure.childrens greif center is not subject to examinations by tax authorities for previous or current year.”

Raw XML AppendixShowing 400 of 481 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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IRS990/OtherExpensesGrp/ProgramServicesAmt19370
IRS990/OtherExpensesGrp/ProgramServicesAmt26722
IRS990/OtherExpensesGrp/ProgramServicesAmt32667
IRS990/OtherExpensesGrp/TotalAmt011809
IRS990/OtherExpensesGrp/TotalAmt19370
IRS990/OtherExpensesGrp/TotalAmt27008
IRS990/OtherExpensesGrp/TotalAmt32991
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueTotalAmt01100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076875
IRS990/OtherSalariesAndWagesGrp/TotalAmt098027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0642
IRS990/PayrollTaxesGrp/ProgramServicesAmt010073
IRS990/PayrollTaxesGrp/TotalAmt012842
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011913
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04897
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JADE BOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07446
IRS990/PYOtherExpensesAmt060165
IRS990/PYOtherRevenueAmt016669
IRS990/PYProgramServiceRevenueAmt02536
IRS990/PYRevenuesLessExpensesAmt0-7093
IRS990/PYSalariesCompEmpBnftPaidAmt0138982
IRS990/PYTotalExpensesAmt0199147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt0751497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751497
IRS990ScheduleA/TotalSupportAmt0783718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012995
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT SOURCE OF INCOME FOR THE ORGANIZATION AND TO SUPPORT THE ALBUQUERQUE COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S GRIEF CENTER IS NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. CHILDREN'S GRIEF CENTER FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ORGANIZATION'S FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740-10 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740-10 HAVE BEEN APPLIED FROM THAT DATE CHILDREN'S GRIEF CENTER'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTERET ACCORDING TO THEIR NATURAL CLASSIFICATION IN ITS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELEIVE THE CLILDREN'S GREIF CENTER HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASURMENT, OR DISCLOSURE.CHILDRENS GREIF CENTER IS NOT SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR PREVIOUS OR CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09842
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044436
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HEALING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD MEMBERS AND REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE REVIEW ARE EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,041
Liabilities
$9,610
Net assets
$286,431
Revenue
$201,720
Expenses
$248,373
Net income
-$46,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.56$3.67$1.37$0.89$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.53$3.17$1.18$0.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.72$2.44$1.10$0.51$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.62$1.79$0.63$0.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.59$1.52$1.16$0.44$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$0.74$0.40$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.37$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.20$0.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.18
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.19$0.14$0.06