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Nonprofiteer
← A MATTER OF THE HEART INC

Form 990 for tax year 2022

Filed by A MATTER OF THE HEART INC.

Totals

Total revenue
$633,673
Total expenses
$556,748
Contributions and grants received
$0
Grants paid
$46,500
Program service revenue
$633,673
Investment income
$0
Other revenue
$0
Total assets, end of year
$150,847
Total liabilities, end of year
$60,645
Net assets or fund balances, end of year
$90,202
Program services expenses (Part IX)
$556,065
Management and general expenses
$683
Fundraising expenses
$0
Program service expenses (Part III)
$556,065

Program services were 99.9% 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.

  • 2a · Program service revenue: 180 HILLCREST

    total $323,639 · related or exempt $323,639

  • 2b · Program service revenue: 184 HILLCREST

    total $302,421 · related or exempt $302,421

  • 2c · Program service revenue: 88 RILEY CREEK

    total $7,613 · related or exempt $7,613

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,500 · program services $46,500

  • 11c · Fees: accounting

    total $545 · management and general $545

  • 13 · Office expenses

    total $38 · management and general $38

  • 20 · Interest

    total $20,328 · program services $20,328

  • 24a · Other expenses: COGS

    total $489,237 · program services $489,237

  • 24b · Other expenses: COIN

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$3,153 · end of year $10,034

  • 8 · Inventories for sale or use

    beginning of year $499,333 · end of year $140,813

  • 23 · Secured mortgages and notes payable

    beginning of year $482,903 · end of year $60,645

  • 27 · Net assets without donor restrictions

    beginning of year $13,277 · end of year $90,202

Mission and programs · 2022

Mission

TO FOSTER, PROMOTE AND ASSIST RELIGIOUS HOME OR FOREIGN MISSIONS AND EVANGELISTIC OR MISSION ENTERPRISES IN ORDER TO TEACH, PROMULGATE AND DISSEMINATE THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.

  • TO FOSTER, PROMOTE AND ASSIST RELIGIOUS HOME OR FOREIGN MISSIONS AND EVANGELISTIC OR MISSION ENTERPRISES IN ORDER TO TEACH, PROMULGATE AND DISSEMINATE THE GOSPEL OF JESUS CHRIST THROUGHOUT THE WORLD.

    Expenses $556,065 · Grants $46,500 · Revenue $633,673

As filed on the 2022 return.

Listed in Part VII

  • Joe Draxler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Fett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Sue Fett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Gast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abigail Meyers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2023
IRS schema version
2022v5.0
Source object
202310869349300811

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