Form 990 for tax year 2024
Filed by HELPING ACHIEVE REALITY TOGETHER HART TO HEART PROJECT OUTREACH INC.
Totals
- Total revenue
- $603,702
- Total expenses
- $624,848
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $603,702
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $398,475
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $398,475
- Program services expenses (Part IX)
- $624,848
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $624,848
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.
-
2a · Program service revenue: TUITION
total $603,702 · related or exempt $603,702
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $1,181 · program services $1,181
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $66,000
-
7 · Other salaries and wages
total $257,501 · program services $257,501
-
10 · Payroll taxes
total $85,725 · program services $85,725
-
13 · Office expenses
total $76,083 · program services $76,083
-
16 · Occupancy
total $68,575 · program services $68,575
-
17 · Travel
total $72 · program services $72
-
19 · Conferences, conventions and meetings
total $4,390 · program services $4,390
-
23 · Insurance
total $5,769 · program services $5,769
-
24a · Other expenses: SCHOOL SUPPLIES
total $20,638 · program services $20,638
-
24b · Other expenses: KITCHEN SUPPLIES
total $500 · program services $500
-
24c · Other expenses: FOOD PURCHASES
total $17,407 · program services $17,407
-
24d · Other expenses: MAINT
total $16,465 · program services $16,465
-
24e · All other expenses
total $4,542 · program services $4,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,221 · end of year $103,386
-
2 · Savings and temporary cash investments
beginning of year $305,784 · end of year $280,561
-
3 · Pledges and grants receivable
beginning of year $37,986 · end of year $4,898
-
15 · Other assets
beginning of year $9,630 · end of year $9,630
-
27 · Net assets without donor restrictions
beginning of year $419,621 · end of year $398,475
Mission and programs · 2024
Mission
WORK WITH CHILDREN, YOUTH, ADULTS AND FAMILIES TO IMPROVE/BUILD THE SELF WORTH OF CITIZENS. WE WILL INCREASE KNOWLEDGE, LIFE SKILLS AND ENHANCE OPPORTUNITES FOR OUR COMMUNITIES. WE WILL BRING HOPE, HEALING AND RESTORATION THAT PRODUCE TANGIBLE BENEFITS.
-
INCREASING KNOWLEDGE AND LIFE SKILLS OF CHILDREN, YOUTH AND ADULTS IN OUR COMMUNITY TO BRING HEALING, HOPE AND RESORATION.
Expenses $624,848 · Revenue $603,702
As filed on the 2024 return.
Listed in Part VII
-
ALBERT W BROWN Jr
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
April PetersAPRIL PETERS
ASSISTANT DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Tarita BrownTARITA BROWN
OFFICE ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 40
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
- 27 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601359349308875
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