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← HEARTS WITH HOPE FOUNDATION

Form 990 for tax year 2022

Filed by HEARTS WITH HOPE FOUNDATION.

Totals

Total revenue
$1,531,113
Total expenses
$1,509,854
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,531,113
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,779,386
Total liabilities, end of year
$560,344
Net assets or fund balances, end of year
$1,219,042
Program services expenses (Part IX)
$1,509,854
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,509,854

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: TITLE IV-E GRANT

    total $1,531,113 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,496 · program services $237,496 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $746,125 · program services $746,125 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $54,100 · program services $54,100 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $75,247 · program services $75,247 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $16,340 · program services $16,340 · management and general $0 · fundraising $0

  • 20 · Interest

    total $25,101 · program services $25,101 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $47,782 · program services $47,782 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $72,679 · program services $72,679 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROFESSIONAL SERVICE & CONTRACT

    total $54,027 · program services $54,027 · management and general $0 · fundraising $0

  • 24b · Other expenses: OTHER TAXES EXPENSES

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

  • 24c · Other expenses: MAIN. & REPAIRS

    total $61,340 · program services $61,340 · management and general $0 · fundraising $0

  • 24d · Other expenses: UTILITY & TELEPHONE

    total $20,857 · program services $20,857 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $98,760 · program services $98,760 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,797 · end of year $462,239

  • 4 · Accounts receivable

    beginning of year $152,645 · end of year $169,433

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,188 · end of year $0

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

    $1,598,946

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

    $451,232

  • 10c · Land, buildings and equipment, net

    beginning of year $1,194,597 · end of year $1,147,714

  • 15 · Other assets

    beginning of year $7,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,203 · end of year $56,094

  • 23 · Secured mortgages and notes payable

    beginning of year $511,907 · end of year $504,250

  • 27 · Net assets without donor restrictions

    beginning of year $1,184,717 · end of year $1,219,042

Mission and programs · 2022

Mission

HOUSING AND TRAINING FOR TROUBLED AND ABUSED BOYS. FOR THE STATE OF TEXAS

  • HOUSING AND TRAINING FOR TROUBLED AND ABUSED BOYS FOR THE STATE OF TEXAS

    Expenses $1,509,854 · Revenue $1,531,113

As filed on the 2022 return.

Listed in Part VII

  • Patrick Chapman

    EXECUTIVE DIRECTOR

    Total calculated
    $121,496
    From this org
    $121,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Valerie Mapula

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Denise Knight

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sharon Pierre

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Luvenia Chapman

    PROGRAM DIRECTOR

    Total calculated
    $116,000
    From this org
    $116,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
11 May 2023
IRS schema version
2022v5.0
Source object
202333189349313098

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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