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Nonprofiteer
← HEARTS FOR HOMES INC

Form 990 for tax year 2022

Filed by HEARTS FOR HOMES INC.

Totals

Total revenue
$235,982
Total expenses
$129,450
Contributions and grants received
$235,982
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$140,091
Total liabilities, end of year
$1,388
Net assets or fund balances, end of year
$138,703
Program services expenses (Part IX)
$90,341
Management and general expenses
$39,109
Fundraising expenses
$0
Program service expenses (Part III)
$90,341

Program services were 69.8% 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.

  • 1c · Fundraising events

    $1,104

  • 1f · All other contributions, gifts and grants

    $234,878

  • 8a · Fundraising events: contributions included on line 1c

    $1,104

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,932 · program services $24,185 · management and general $13,747 · fundraising $0

  • 7 · Other salaries and wages

    total $25,938 · program services $10,375 · management and general $15,563 · fundraising $0

  • 10 · Payroll taxes

    total $2,997 · program services $1,199 · management and general $1,798 · fundraising $0

  • 11c · Fees: accounting

    total $205 · program services $0 · management and general $205 · fundraising $0

  • 13 · Office expenses

    total $5,501 · program services $0 · management and general $5,501 · fundraising $0

  • 23 · Insurance

    total $632 · program services $0 · management and general $632 · fundraising $0

  • 24e · All other expenses

    total $56,245 · program services $54,582 · management and general $1,663 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,902 · end of year $138,491

  • 3 · Pledges and grants receivable

    beginning of year $10,321 · end of year $1,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,052 · end of year $1,388

  • 31 · Retained earnings, endowment or other funds

    beginning of year $32,171 · end of year $138,703

Mission and programs · 2022

Mission

AFFORDABLE HOUSING PARTNERSHIP PROGRAM, WHICH ALLOWS HOMELESS FAMILIES ACCESS TO PERMANENT HOUSING, AS WELL AS AT-RISK FAMILIES IN MAINTAINING HOUSING

  • PARTNERING WITH HOMELESS FAMILIES TO PROVIDE ACCESS TO PERMANENT HOUSING, AS WELL AS WITH AT-RISK FAMILIES TO MAINTAIN HOUSING.

    Expenses $90,341

As filed on the 2022 return.

Listed in Part VII

  • Sharon Moy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Larry Ireland

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Keith Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Saima Khalil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Cannon

    BOARD MEMBER

    Total calculated
    $17,752
    From this org
    $17,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Tom Stotz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jason Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Moy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sandi Atkins

    BOARD MEMBER

    Total calculated
    $20,180
    From this org
    $20,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

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
3 May 2023
IRS schema version
2022v5.0
Source object
202301309349303820

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