Lions Heart

Profile Current (Last updated: Jan 08, 2026 )

Current Fiscal Year

Fiscal Year Start Date: January 1, 2025

Fiscal Year End Date: December 31, 2025

Projected Revenue: $596,152

Projected Expense: $468,602

Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
Administration Expense 2.5%
Program Expense 76.6%
Fundraising Expense 2.5%
Expense Breakdown: 2023 (%)
Administration Expense 12.7%
Program Expense 77.7%
Fundraising Expense 9.6%
Expense Breakdown: 2022 (%)
Administration Expense 14.1%
Program Expense 76.9%
Fundraising Expense 9.0%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023) Download
Tax Year 2022 Form 990 (Fiscal Year ending in 2022) Download
Tax Year 2021 Form 990 (Fiscal Year ending in 2021) Download

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2024 2023 2022
Total Revenue $591,921 $580,695 $564,729
Total Expenses $527,959 $590,502 $537,038

Prior Three Years Revenue Sources

Fiscal Year 2024 2023 2022
Foundation and Corporation Contributions - $68,303 $3,001
Government Contributions - - $43,581
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - - -
Indirect Public Support - - -
Earned Revenue - $1,149 $2,128
Investment Income, Net of Losses $2 $1 $3
Membership Dues $516,977 $490,198 $484,942
Special Events - $21,044 $31,074
Revenue In-Kind - - -
Other Revenue $898 $1 $3

Prior Three Years Expense Allocations by Type

Fiscal Year 2024 2023 2022
Program Expense $404,351 $459,049 $412,891
Administration Expense $13,375 $74,745 $75,785
Fundraising Expense $13,375 $56,708 $48,362
Payments to Affiliates - - -
Total Revenue/Total Expenses 1.12 0.98 1.05
Program Expense/Total Expenses 77% 78% 77%
Fundraising Expense/Total Revenue 2% 10% 9%

Prior Three Years Assets and Liabilities

Fiscal Year 2024 2023 2022
Total Assets $13,451 $9,171 $25,170
Current Assets $1,272 $6,418 $22,968
Long-Term Liabilities $15,025 - -
Current Liabilities - $28,323 $35,900
Total Net Assets - $67,119 $10,730

Short Term Solvency

Fiscal Year 2024 2023 2022
Current Assets/Current Liabilities - 0.23 0.64

Long Term Solvency

Fiscal Year 2024 2023 2022
Long Term Liabilities/Total Assets 112% - -

Endowment/Capital Campaigns

Are you currently in a Capital Campaign? No

CONTACT

Lions Heart

555 Corporate Drive
Suite 270
Ladera Ranch, CA 92694

cindy@lionsheartservice.org

Phone: 8008948877

lionsheartservice.org