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Nonprofiteer
← HEARTWING CENTER INC

Form 990 for tax year 2024

Filed by HEARTWING CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 25 May 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$375,281 changed to $507,332
Management and general expenses
$224,245 changed to $92,194
Program service expenses (Part III)
$375,281 changed to $507,332

Totals

Total revenue
$620,285
Total expenses
$600,309
Contributions and grants received
$610,784
Grants paid
$0
Program service revenue
$0
Investment income
$5,674
Other revenue
$3,827
Total assets, end of year
$377,850
Total liabilities, end of year
$14,841
Net assets or fund balances, end of year
$363,009
Program services expenses (Part IX)
$375,281
Management and general expenses
$224,245
Fundraising expenses
$783
Program service expenses (Part III)
$375,281

Program services were 62.5% 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)

    $594,167

  • 1f · All other contributions, gifts and grants

    $16,617

  • 3 · Investment income

    total $5,674 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $3,827

  • 6c · Rental income or loss

    real property $3,827

  • 6d · Net rental income or loss

    total $3,827 · related or exempt $3,827

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,323 · program services $0 · management and general $78,323 · fundraising $0

  • 7 · Other salaries and wages

    total $350,794 · program services $289,975 · management and general $60,819 · fundraising $0

  • 9 · Other employee benefits

    total $10,455 · program services $0 · management and general $10,455 · fundraising $0

  • 10 · Payroll taxes

    total $32,718 · program services $22,109 · management and general $10,609 · fundraising $0

  • 11c · Fees: accounting

    total $11,528 · program services $0 · management and general $11,528 · fundraising $0

  • 12 · Advertising and promotion

    total $3,876 · program services $0 · management and general $3,093 · fundraising $783

  • 13 · Office expenses

    total $4,125 · program services $0 · management and general $4,125 · fundraising $0

  • 16 · Occupancy

    total $17,557 · program services $0 · management and general $17,557 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,625 · program services $0 · management and general $1,625 · fundraising $0

  • 23 · Insurance

    total $8,254 · program services $0 · management and general $8,254 · fundraising $0

  • 24a · Other expenses: Printing & Postage

    total $4,801 · program services $0 · management and general $4,801 · fundraising $0

  • 24b · Other expenses: Telephone & Internet

    total $3,799 · program services $0 · management and general $3,799 · fundraising $0

  • 24c · Other expenses: Program Supplies

    total $36,760 · program services $36,760 · management and general $0 · fundraising $0

  • 24d · Other expenses: Payroll Processing

    total $7,253 · program services $0 · management and general $7,253 · fundraising $0

  • 24e · All other expenses

    total $28,441 · program services $26,437 · management and general $2,004 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $292,516 · end of year $319,923

  • 3 · Pledges and grants receivable

    beginning of year $65,549 · end of year $51,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,553 · end of year $4,893

  • 10a · Land, buildings and equipment: cost or other basis

    $37,780

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,220

  • 10c · Land, buildings and equipment, net

    beginning of year $3,185 · end of year $1,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,770 · end of year $14,841

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $312,468 · end of year $347,614

  • 28 · Net assets with donor restrictions

    beginning of year $30,565 · end of year $15,395

Mission and programs · 2024

Mission

To strengthen families through outreach, family education, positive conflict resolution, leadership development and group empowerment.

  • To strengthen families through outreach programs, family education, positive conflict resolution, leadership development, and group empowerment in Montague, MA and surrounding communities.

    Expenses $375,281

As filed on the 2024 return.

Listed in Part VII

  • Heather Wood Treme

    Executive Director

    Total calculated
    $78,323
    From this org
    $78,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Gregory Pellerin

    President

    Total calculated
    $0
    Hours/week
    5

  • Carolyn McDaniel

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Linda Dagilus

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Rev Stanley Aksamit

    Director

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth McCarthy

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
25 May 2026
IRS schema version
2024v5.2
Source object
202641489349300504

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