Civic Intelligence

Heart and Home for Kids

990EZ • Fiscal year 2023 • EIN 85-3044607

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization Profile
26481 Via LA JollaSan Juan Capistrano, CA 92675

(951) 471-8425

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$53,475

Down $15,437 (-22%) from 2022

Net Assets

Down

$53,475

Down $15,437 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$70,902

Up $32,527 (+85%) from 2022

Expenses

Up

$86,339

Up $28,097 (+48%) from 2022

Net Income

Up

-$15,437

Up $4,430 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2020: $2,701Liabilities 2020: $02020Assets 2021: $88,779Liabilities 2021: $0Net Assets 2021: $88,7792021Assets 2022: $68,912Liabilities 2022: $0Net Assets 2022: $68,9122022Assets 2023: $53,475Liabilities 2023: $0Net Assets 2023: $53,4752023Assets 2024: $51,358Liabilities 2024: $0Net Assets 2024: $51,3582024

Highlighted filing

2023

Assets$53,475
Liabilities$0
Net Assets$53,475
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $3,525Expenses 2020: $824Net Income 2020: $2,7012020Revenue 2021: $104,541Expenses 2021: $18,463Net Income 2021: $86,0782021Revenue 2022: $38,375Expenses 2022: $58,242Net Income 2022: -$19,8672022Revenue 2023: $70,902Expenses 2023: $86,339Net Income 2023: -$15,4372023Revenue 2024: $69,397Expenses 2024: $71,514Net Income 2024: -$2,1172024

Highlighted filing

2023

Revenue$70,902
Expenses$86,339
Net Income-$15,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$70,902
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
HEART AND HOME FOR KIDS PROVIDES CARE AND RESOURCES TO VULNERABLE CHILDREN AND THEIR FAMILIES-$73,471
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY CHINCEOPT$0--
WILLIS CHINSecretarycfoPT$0--
Filing and Contact Details

Filer

Filer Name
Heart and Home for Kids
EIN
85-3044607
In Care Of
% WILLIS CHIN
Phone
9514718425
Address
26481 VIA LA JOLLA, San Juan Capistrano, CA 92675

Signing Officer

Name
Willis Chin
Title
Secretaryceo
Phone
9514718425
Signed
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Christian Resource Management
Address
13875 Buckskin Trail Dr, Corona, CA 92883
Preparer
Craig D Bryson
Phone
9514718425
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $4102.00”

Part I Line 16

“Insurance $2681.00”

Part I Line 16

“PROGRAM EXPS $53621.00”

Part I Line 16

“FUNDRAISING EXPS $300.00”

Raw XML Appendix134 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/BusinessName/BusinessNameLine1Txt0C R M
IRS990EZ/BooksInCareOfDetail/PhoneNum09514718425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013875 BUCKSKIN TRAIL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053475
IRS990EZ/GrossReceiptsAmt070902
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIS CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYCFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramServiceRevenueAmt0685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEART AND HOME FOR KIDS PROVIDES CARE AND RESOURCES TO VULNERABLE CHILDREN AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086339
IRS990EZ/TotalProgramServiceExpensesAmt073471
IRS990EZ/TotalRevenueAmt070902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $4102.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2681.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPS $53621.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPS $300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIS CHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09514718425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART AND HOME FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0853044607
ReturnHeader/Filer/InCareOfNm0% WILLIS CHIN
ReturnHeader/Filer/PhoneNum09514718425
ReturnHeader/Filer/USAddress/AddressLine1Txt026481 VIA LA JOLLA
ReturnHeader/Filer/USAddress/CityNm0San Juan Capistrano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952843357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian Resource Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013875 Buckskin Trail Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092883
ReturnHeader/PreparerPersonGrp/PhoneNum09514718425
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D BRYSON
ReturnHeader/ReturnTs02024-04-26T16:09:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,475
Liabilities
$0
Net assets
$53,475
Revenue
$70,902
Expenses
$86,339
Net income
-$15,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.69$0.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.71$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.05$0.18$0.86
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03