Form 990 for tax year 2022
Filed by GOOD HEARTS YOUTH AND FAMILYSERVICES INC.
Totals
- Total revenue
- $1,697,656
- Total expenses
- $1,665,609
- Contributions and grants received
- $186
- Grants paid
- $0
- Program service revenue
- $1,697,470
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $611,903
- Total liabilities, end of year
- $521,777
- Net assets or fund balances, end of year
- $90,126
- Program services expenses (Part IX)
- $1,133,952
- Management and general expenses
- $531,657
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,133,952
Program services were 68.1% 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
$186
-
2a · Program service revenue: Foster Care
total $1,668,470 · related or exempt $1,668,470
-
2b · Program service revenue: Adoptions
total $29,000 · related or exempt $29,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $154,878 · management and general $154,878
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $255,093 · program services $239,228 · management and general $15,865
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $54,274 · program services $23,942 · management and general $30,332
-
10 · Payroll taxes
total $32,760 · program services $19,513 · management and general $13,247
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,979 · management and general $10,979
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,256 · program services $13,601 · management and general $26,655
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $26,261 · program services $42 · management and general $26,219
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $130,716 · management and general $130,716
-
17 · Travel
total $19,283 · program services $13,282 · management and general $6,001
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,036 · management and general $6,036
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $38,573 · management and general $38,573
-
24a · Other expenses: Foster Parent Payments and child exp
total $809,344 · program services $809,144 · management and general $200
-
24b · Other expenses: Dues / License
total $18,700 · program services $15,200 · management and general $3,500
-
24c · Other expenses: Staff Training
total $400 · management and general $400
-
24d · Other expenses: Administrative fee
total $47,746 · management and general $47,746
-
24e · All other expenses
total $20,310 · management and general $20,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,763 · end of year $19,060
-
4 · Accounts receivable
beginning of year $174,054 · end of year $196,015
-
7 · Other notes and loans receivable
beginning of year $6,500
-
9 · Prepaid expenses and deferred charges
beginning of year $5,135 · end of year $1,028
-
15 · Other assets
beginning of year $8,000 · end of year $395,800
-
17 · Accounts payable and accrued expenses
beginning of year $144,713 · end of year $124,877
-
23 · Secured mortgages and notes payable
beginning of year $8,660 · end of year $9,100
-
25 · Other liabilities
end of year $387,800
-
27 · Net assets without donor restrictions
beginning of year $58,079 · end of year $90,126
Mission and programs · 2022
Mission
The mission is to provide a solid foundation for children in care in order to develope nuturing relationships that promote Christian responsibility as contributing members of society. Good Hearts strives to train their foster parents to be not just foster parents,but to be parents to the children placed in their care.
-
Foster Care - Provide basic, therapeutic, and habilatative foster care and adoptioms
Expenses $1,133,952 · Revenue $1,697,470
As filed on the 2022 return.
Listed in Part VII
-
Joyce Walker
Exec Director / Secretary
- Total calculated
- $154,878
- From this org
- $154,878
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizah Ray Riggins
President
- Total calculated
- $0
- Hours/week
- 1
-
Bevelyn Jordan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Edward Hillman
Member
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349303207
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