Totals
- Total revenue
- $79,534
- Total expenses
- $94,945
- Contributions and grants received
- $65,348
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,186
- Total assets, end of year
- $1,093,301
- Total liabilities, end of year
- $29,733
- Net assets or fund balances, end of year
- $1,063,568
- Program services expenses (Part IX)
- $61,933
- Management and general expenses
- $33,012
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $61,933
Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$65,348
-
10a · Gross sales of inventory
$16,464
-
10b · Cost of goods sold
$2,278
-
10c · Net income from sales of inventory
total $14,186 · related or exempt $14,186
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11g · Fees: other
total $1,474 · management and general $1,474
-
13 · Office expenses
total $12,036 · management and general $12,036
-
16 · Occupancy
total $15,000 · program services $15,000
-
17 · Travel
total $4,916 · program services $4,916
-
23 · Insurance
total $2,893 · management and general $2,893
-
24a · Other expenses: FOOD AND RELATED COSTS
total $42,017 · program services $42,017
-
24b · Other expenses: MISCELLANEOUS
total $2,609 · management and general $2,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $974,316 · end of year $1,007,051
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $75,000
-
4 · Accounts receivable
beginning of year $42,283
-
9 · Prepaid expenses and deferred charges
beginning of year $1,250 · end of year $11,250
-
15 · Other assets
beginning of year $1,250
-
17 · Accounts payable and accrued expenses
beginning of year $15,120 · end of year $29,733
-
27 · Net assets without donor restrictions
beginning of year $1,078,979 · end of year $1,063,568
Mission and programs · 2022
Mission
HEART OF DINNERS PURPOSE IS TO END HUNGER AND ISOLATION FOR ASIAN-AMERICAN ELDERLY BY SOURCING, COOKING AND DELIVERING CULTURALLY APPROPRIATE MEALS PAIRED WITH HANDWRITTEN LETTERS.
-
HEART OF DINNERS PURPOSE IS TO END HUNGER AND ISOLATION FOR ASIAN-AMERICAN ELDERLY BY SOURCING, COOKING AND DELIVERING CULTURALLY APPROPRIATE MEALS PAIRED WITH HANDWRITTEN LETTERS.
Expenses $61,933
As filed on the 2022 return.
Listed in Part VII
-
Yin ChangYIN CHANG
CO PRESIDENT
- Total calculated
- $0
-
Moonlyn TsaiMOONLYN TSAI
CO PRESIDENT
- Total calculated
- $0
-
Vivian ChenVIVIAN CHEN
SECRETARY
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349317599
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.