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Nonprofiteer
← HEARTS DESIRE

Form 990 for tax year 2022

Filed by HEARTS DESIRE.

Totals

Total revenue
$377,139
Total expenses
$373,962
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$377,139
Investment income
$0
Other revenue
$0
Total assets, end of year
$671,056
Total liabilities, end of year
$43,241
Net assets or fund balances, end of year
$627,815
Program services expenses (Part IX)
$306,037
Management and general expenses
$67,925
Fundraising expenses
$0
Program service expenses (Part III)
$306,037

Program services were 81.8% 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.

  • 2a · Program service revenue: THRIFT STORES

    total $224,390 · related or exempt $224,390

  • 2b · Program service revenue: DONATIONS

    total $91,936 · related or exempt $91,936

  • 2c · Program service revenue: UNITED WAY

    total $35,813 · related or exempt $35,813

  • 2d · Program service revenue: LEA COUNTY GRANT

    total $25,000 · related or exempt $25,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $192,087 · program services $161,236 · management and general $30,851

  • 10 · Payroll taxes

    total $15,722 · program services $15,722

  • 11c · Fees: accounting

    total $7,391 · program services $6,246 · management and general $1,145

  • 12 · Advertising and promotion

    total $1,740 · program services $1,740

  • 13 · Office expenses

    total $4,524 · program services $3,423 · management and general $1,101

  • 16 · Occupancy

    total $49,197 · program services $38,609 · management and general $10,588

  • 22 · Depreciation, depletion and amortization

    total $35,153 · program services $35,153

  • 23 · Insurance

    total $18,816 · program services $15,463 · management and general $3,353

  • 24a · Other expenses: SUPPLIES

    total $9,875 · program services $9,875

  • 24b · Other expenses: VEHICLE EXPENSE

    total $9,761 · program services $9,761

  • 24c · Other expenses: MEALS/GROCERIES

    total $8,659 · management and general $8,659

  • 24d · Other expenses: SUPPLIES

    total $6,724 · management and general $6,724

  • 24e · All other expenses

    total $14,313 · program services $8,809 · management and general $5,504

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,518 · end of year $39,850

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

    $947,449

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

    $316,243

  • 10c · Land, buildings and equipment, net

    beginning of year $629,852 · end of year $631,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $411 · end of year $3,247

  • 24 · Unsecured notes and loans payable

    beginning of year $32,500 · end of year $32,500

  • 25 · Other liabilities

    beginning of year $10,821 · end of year $7,494

  • 31 · Retained earnings, endowment or other funds

    beginning of year $624,638 · end of year $627,815

Mission and programs · 2022

Mission

TO PROVIDE BIBLICAL SOLUTIONS TO LIFE CONTROLLING ISSUES.

  • HEARTS DESIRE INC. WAS FOUNDED IN 2005 WITH THE FUTURE (PHASE 3) DESIRE OF BUILDING A WOMEN AND CHILDREN'S HOME. HDI HAS COMPLETED PHASE 1 WHICH HAS BEEN TO FINISH PAYING OFF THE DEBT OF TWO LARGE THRIFT STORES THAT HELP TO FUND SUPPORT GROUP PROGRAMS. HDI ENDEAVORS TO PROVIDE BIBILICAL SOLUTIONS TO THOSE WITH LIFE-CONTROLLING ISSUES. HDI WILL ACCOMPLISH THESE GOALS BY: PROVIDING GROWTH FOR THOSE WITH DRUG AND ALCOHOL ADDICTIONS THROUGH VARIOUS SUPPORT GROUPS AND PROVIDE AID BASED ON INDIVIDUAL NEED. HDI PROVIDES PHYSICAL HELP FOR INDIVIDUALS IN RECOVERY BY PLACEMENT INTO REHAB FACILITIES CLOSE BY, FEEDING THE HUNGRY, CLOTHING AND PROVIDING HOUSEHOLD ITESM FOR THE POOR. HDI PARTNERS WITH THE UNITED WAY OF LEA COUNTY AS WELL AS SEVERAL OTHER AGENCIES TO OFFER HELP OUTSIDE OF OUR DESIGNATED PURPOSE. HDI IS CURRENTLY (2015) IN THE INITIAL DESIGN AND PLANNING STAGE FOR A NEW PROGRAM CENTER (PHASE 2) TO BROADEN THE ABILITY TO HELP THOSE IN RECOVERY. HDI OWNS PROPERTY FOR THE FUTURE USEAGE OF A PLANNED RECOVERY HOME FOR WOMEN AND CHILDREN (PHASE 3).

    Expenses $2,464

  • TO PROVIDE BIBLICAL SOLUTIONS TO LIFE CONTROLLING ISSUES.

    Expenses $303,573

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shawn Blythe

    DIRECTOR

    Total calculated
    $0

  • Kenyon Burns

    DIRECTOR

    Total calculated
    $0

  • Jeanine Graham

    DIRECTOR

    Total calculated
    $0

  • Becky Hill

    DIRECTOR

    Total calculated
    $0

  • Rhonda Phillips

    DIRECTOR

    Total calculated
    $0

  • Bobbie Jameson

    VICE PRESIDE

    Total calculated
    $0

  • Kim Reeder

    TREASURER

    Total calculated
    $0

  • David Stewart

    PRESIDENT

    Total calculated
    $0

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
19 July 2023
IRS schema version
2022v5.0
Source object
202302069349301070

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