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Nonprofiteer
← HEARTY START INC

Form 990 for tax year 2023

Filed by HEARTY START INC.

Totals

Total revenue
$20,287
Total expenses
$36,328
Contributions and grants received
$20,287
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,531
Total liabilities, end of year
$18,968
Net assets or fund balances, end of year
-$12,437
Program services expenses (Part IX)
$33,351
Management and general expenses
$2,977
Fundraising expenses
$0
Program service expenses (Part III)
$33,351

Program services were 91.8% 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.

  • 1f · All other contributions, gifts and grants

    $20,287

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $26,868 · program services $26,868

  • 8 · Pension plan contributions

    total $2,411 · program services $2,411

  • 10 · Payroll taxes

    total $2,049 · program services $2,049

  • 23 · Insurance

    total $340 · program services $340

  • 24a · Other expenses: PROFESSIONAL FEES

    total $1,750 · management and general $1,750

  • 24b · Other expenses: FOOD PURCHASED

    total $1,683 · program services $1,683

  • 24c · Other expenses: ADMINISTRATIVE

    total $959 · management and general $959

  • 24d · Other expenses: COMPUTER AND SOFTWARE EXP

    total $224 · management and general $224

  • 24e · All other expenses

    total $44 · management and general $44

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,640 · end of year $6,531

  • 25 · Other liabilities

    beginning of year $3,112 · end of year $18,968

  • 27 · Net assets without donor restrictions

    beginning of year $5,528 · end of year -$12,437

Mission and programs · 2023

Mission

TO PREPARE AND DISTRIBUTE FREE BREAKFAST AND LUNCH TO THE HOMELESS IN NEW YORK CITY

  • OUR MEAL OUTREACH PROGRAM CONTINUED TO PREPARE 1,035 SANDWICHES EACH WEEK FOR PEOPLE WHO ARE UNABLE TO COME TO THE SOUP KITCHEN. IN 2023, THE PROGRAM DELIVERED 124,000 SANDWICHES AND BAGGED LUNCHES TO INDIVIDUALS EXPERIENCING HOMELESSNESS WHO SLEEP IN OR AROUND PENN STATION AS WELL AS ASYLUM SEEKERS WHO WERE SENT TO NEW YORK CITY AFTER APPLYING FOR ASYLUM AT THE SOUTHERN BORDER.

    Expenses $33,351

As filed on the 2023 return.

Listed in Part VII

  • Stephen Fanto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 40 related

  • Michael Ottley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 40 related

  • Anna S Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202433169349302618

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