Totals
- Total revenue
- $2,169,229
- Total expenses
- $2,306,383
- Contributions and grants received
- $2,159,229
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,000
- Total assets, end of year
- $1,597,996
- Total liabilities, end of year
- $1,925,306
- Net assets or fund balances, end of year
- -$327,310
- Program services expenses (Part IX)
- $2,306,383
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,306,383
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$1,468,193
-
1f · All other contributions, gifts and grants
$691,036
-
2a · Program service revenue
-
6a · Gross rents
personal property $10,000
-
6c · Rental income or loss
personal property $10,000
-
6d · Net rental income or loss
total $10,000 · related or exempt $10,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $625,972 · program services $625,972
-
11c · Fees: accounting
total $11,980 · program services $11,980
-
16 · Occupancy
total $78,150 · program services $78,150
-
20 · Interest
total $83,511 · program services $83,511
-
23 · Insurance
total $80,096 · program services $80,096
-
24a · Other expenses: PARTICIPANT SUPPORT
total $261,891 · program services $261,891
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $7,754 · program services $7,754
-
24c · Other expenses: CAPITAL EXPENDITURES
total $149,618 · program services $149,618
-
24d · Other expenses: AUTO & TRAVEL
total $12,481 · program services $12,481
-
24e · All other expenses
total $994,930 · program services $994,930
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,603 · end of year $55,599
-
3 · Pledges and grants receivable
beginning of year $439,265 · end of year $240,461
-
4 · Accounts receivable
beginning of year $8,861 · end of year $12,765
-
8 · Inventories for sale or use
beginning of year $1,200 · end of year $1,200
-
9 · Prepaid expenses and deferred charges
beginning of year $59,443 · end of year $59,611
-
10a · Land, buildings and equipment: cost or other basis
$1,259,838
-
10b · Land, buildings and equipment: accumulated depreciation
$90,577
-
10c · Land, buildings and equipment, net
beginning of year $1,169,261 · end of year $1,169,261
-
15 · Other assets
beginning of year $59,099 · end of year $59,099
-
17 · Accounts payable and accrued expenses
beginning of year $74,799 · end of year $23,481
-
19 · Deferred revenue
beginning of year $66,416 · end of year $70,914
-
23 · Secured mortgages and notes payable
beginning of year $228,539 · end of year $229,859
-
25 · Other liabilities
beginning of year $1,633,046 · end of year $1,601,052
-
27 · Net assets without donor restrictions
beginning of year -$628,972 · end of year -$869,877
-
28 · Net assets with donor restrictions
beginning of year $436,904 · end of year $542,567
Mission and programs · 2024
Mission
HEARTS MISSION IS TO POSITIVELY IMPACT LIVES BY OFFERING INNOVATIVE PROGRAMMING, COMMUNITY COLLABORATION, AND ESSENTIAL SERVICES
-
HEARTS ALTERNATIVE EDUCATION CENTER PROVIDES GED PREPARATION CLASSES FOR STUDENTS WHO ARE NOT ENTROLLED IN TRADITIONAL SCHOOLS. STUDENTS RECEIVE INSTRUCTIONS FROM A GEORGIA STATE APPROVED CURRICULUM DESIGNED TO FIT THEIR INDIVIDUAL NEEDS. IN SCHOOLS, YOUTH ARE GIVEN ACADEMIC SUPPORT TO ASSIST THEM IN GRADUATION. YOUTH AND YOUNG ADULTS ARE GIVEN LIFE AND CAREER SKILLS, MENTORSHIP, EMPLOYMENT ASSISTANCE, INTERNSHIPS AND COACHING FOR SUCCESS. PARENT CLASSES AND SUPPORT ARE ALSO GIVEN. HEARTS EMERGENCY FOOD AND SHELTER PROGRAMS PROVIDE EMERGENCY HOUSING AND FOOD TO PEOPLE IN NEED THROUGHOUT OUR COMMUNITY WITH YEAR ROUND ASSISTANCE. WE OFFER SUPPORT, CLASSES AND TRAINING TO EMPOWER PARTICIPANTS TO BECOME STABLE AND SELF SUFFICIENT.
Expenses $2,306,383
As filed on the 2024 return.
Listed in Part VII
-
LEMELL COBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LYNN DUPUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLEOPATRA BALLANTYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRYSTAL HUYNH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM SMARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GLORIA STANCIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROGER TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 31 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620859349301132
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