Civic Intelligence

H E a R T S Peer Support Center of Greater Nashua Region VI

990 • Fiscal year 2016 • EIN 94-3490896

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.HEARTSPSA.ORG
PO Box 1564Nashua, NH 03060-1564

(603) 882-8400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,227

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$53,228

Up $9,417 (+21%) from 2015

Net Assets

Up

$19,113

Up $11,455 (+150%) from 2015

Liabilities

Down

$34,115

Down $2,038 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$368,911

Up $41,102 (+13%) from 2015

Expenses

Up

$357,456

Up $27,304 (+8.3%) from 2015

Net Income

Up

$11,455

Up $13,798 (+589%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $31,310Liabilities 2011: $22,171Net Assets 2011: $9,1392011Assets 2012: $38,180Liabilities 2012: $48,120Net Assets 2012: -$9,9402012Assets 2013: $38,883Liabilities 2013: $67,019Net Assets 2013: -$28,1362013Assets 2014: $49,387Liabilities 2014: $39,386Net Assets 2014: $10,0012014Assets 2015: $43,811Liabilities 2015: $36,153Net Assets 2015: $7,6582015Assets 2016: $53,228Liabilities 2016: $34,115Net Assets 2016: $19,1132016Assets 2017: $75,160Liabilities 2017: $57,538Net Assets 2017: $17,6222017Assets 2019: $52,669Liabilities 2019: $28,752Net Assets 2019: $23,9172019Assets 2020: $52,392Liabilities 2020: $23,648Net Assets 2020: $28,7442020Assets 2021: $115,526Liabilities 2021: $24,256Net Assets 2021: $91,2702021Assets 2022: $233,774Liabilities 2022: $36,757Net Assets 2022: $197,0172022Assets 2023: $220,199Liabilities 2023: $44,597Net Assets 2023: $175,6022023

Highlighted filing

2016

Assets$53,228
Liabilities$34,115
Net Assets$19,113
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $143,9772011Expenses 2012: $216,4122012Expenses 2013: $224,1442013Revenue 2014: $233,789Expenses 2014: $235,511Net Income 2014: -$1,7222014Revenue 2015: $327,809Expenses 2015: $330,152Net Income 2015: -$2,3432015Revenue 2016: $368,911Expenses 2016: $357,456Net Income 2016: $11,4552016Revenue 2017: $368,897Expenses 2017: $370,388Net Income 2017: -$1,4912017Revenue 2019: $400,202Expenses 2019: $394,572Net Income 2019: $5,6302019Revenue 2020: $404,025Expenses 2020: $399,198Net Income 2020: $4,8272020Revenue 2021: $452,610Expenses 2021: $390,084Net Income 2021: $62,5262021Revenue 2022: $725,281Expenses 2022: $619,534Net Income 2022: $105,7472022Revenue 2023: $867,865Expenses 2023: $889,280Net Income 2023: -$21,4152023

Highlighted filing

2016

Revenue$368,911
Expenses$357,456
Net Income$11,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$368,911
Mission and Program Overview

Mission

As peers, is to support one another as people who are challenged by the daily effects of living with, and recovering from mental health issues. Everyone will be encouraged to develop relationships that will enable and empower each other to learn, to grow, and to understand each other's world view. In addition, our aim is to develop greater awareness of personal and relational patterns and to support and challenge each other through peer support, self-advocacy, empowerment, and education. Our ultimate goal is to achieve recovery and ongoing wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,444$24,139▲ $18,695
Land, Buildings, and Equipment, Net$750$12,646▲ $11,896
Cash and Non-Interest-Bearing Accounts$32,617$11,443▼ $21,174
Total Assets$43,811$53,228▲ $9,417
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$34,223$29,999▼ $4,224
Accounts Payable and Accrued Expenses$1,068$3,976▲ $2,908
Other Liabilities$862$140▼ $722
Total Liabilities$36,153$34,115▼ $2,038
Net Assets / Fund Balance
Unrestricted Net Assets$7,107$18,590▲ $11,483
Temporarily Rstr Net Assets$551$523▼ $28
Total Net Assets Fund Balance$7,658$19,113▲ $11,455
Total Liabilities and Net Assets / Fund Balance$43,811$53,228▲ $9,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,646$15,903$28,549
Equipment$0$1,884$1,884
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken LewisExecutive DirectorFT$40,227$40,227
Tom DoucetteAsst. Executive DirectorFT$31,886$31,886

Board Members and Trustees

NameTitle
Tim LopezPresident
Stacie LaughtonVice President
Christine GrahamBoard Member
Pat WorsleyBoard Member
Scott WellmanBoard Member
Sue JordanBoard Member
Leanne EnosSecretary
Claire PeddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,641
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$261
All Other Contributions
$4,054
Change in Net Assets
$11,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,911
Total Revenue per Form 990
$368,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,820
Other Expenses$119,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,950--$125,950
Current Officers, Directors, Trustees, and Key Employees$47,530$26,373-$73,903
Occupancy$58,200$1,800-$60,000
Other Employee Benefits$13,222$9,157-$22,379
Payroll Taxes$13,667$1,921-$15,588
Fees for Services Accounting-$13,735-$13,735
Insurance$12,398$629-$13,027
Travel$6,735--$6,735
Other Expenses$2,765$1,462-$2,765
Office Expenses-$2,397-$2,397
All Other Expenses$2,141--$2,141
Depreciation Depletion$1,653--$1,653
Advertising-$876-$876
Total Functional Expenses$298,965$58,491$0$357,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,456
Total Expenses per Audited Statements$357,456
Total Expenses per Form 990$357,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 990 is given to ken lewis, the executive director, and is then brought to the board for their approval before submission.”

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

“The organization maintains a written conflict of interest policy which is reviewed yearly and signed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management and key employees is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and financial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts Peer Support Center of
EIN
94-3490896
Phone
6038828400
Address
PO BOX 1564, NASHUA, NH 03060-1564

Signing Officer

Name
Ken Lewis
Title
Director
Phone
6038828400
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Lewis
Formed
2009
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
9

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the financial statements before they are issued and votes annually on the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after fililng.”

Raw XML AppendixShowing 400 of 425 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/PayrollTaxesGrp/ManagementAndGeneralAmt01921
IRS990/PayrollTaxesGrp/ProgramServicesAmt013667
IRS990/PayrollTaxesGrp/TotalAmt015588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0121143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2343
IRS990/PYSalariesCompEmpBnftPaidAmt0209009
IRS990/PYTotalExpensesAmt0330152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01333461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333461
IRS990ScheduleA/TotalSupportAmt01333790
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01884
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILILNG.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt0357456
IRS990ScheduleD/TotalLiabilityAmt0140
IRS990ScheduleD/TotalRevenuePerForm990Amt0368911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO KEN LEWIS, THE EXECUTIVE DIRECTOR, AND IS THEN BROUGHT TO THE BOARD FOR THEIR APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED YEARLY AND SIGNED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED AND VOTES ANNUALLY ON THE SELECTION OF AN INDEPENDENT AUDITOR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0551
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0523
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043811
IRS990/TotalAssetsEOYAmt053228
IRS990/TotalAssetsGrp/BOYAmt043811
IRS990/TotalAssetsGrp/EOYAmt053228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368641
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036153
IRS990/TotalLiabilitiesEOYAmt034115
IRS990/TotalLiabilitiesGrp/BOYAmt036153
IRS990/TotalLiabilitiesGrp/EOYAmt034115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298965
IRS990/TotalReportableCompFromOrgAmt072113
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06735
IRS990/TravelGrp/TotalAmt06735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1564
IRS990/USAddress/CityNm0NASHUA
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0030601564
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HEARTSPSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,228
Liabilities
$34,115
Net assets
$19,113
Revenue
$368,911
Expenses
$357,456
Net income
$11,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.20$0.45$1.76$8.68$8.89$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.37$1.97$7.25$6.20$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.24$0.91$4.53$3.90$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.24$0.29$4.04$3.99$0.05
2019Summary only. Only limited summary data is available for this year.$0.53$0.29$0.24$4.00$3.95$0.06
2017Summary only. Only limited summary data is available for this year.$0.75$0.58$0.18$3.69$3.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.34$0.19$3.69$3.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.36$0.08$3.28$3.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.10$2.34$2.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.67$0.28$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.48$0.10$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.22$0.09$1.44