Totals
- Total revenue
- $1,702,527
- Total expenses
- $1,739,661
- Contributions and grants received
- $1,624,248
- Grants paid
- $64,076
- Program service revenue
- $78,279
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,060,982
- Total liabilities, end of year
- $31,113
- Net assets or fund balances, end of year
- $2,029,869
- Program services expenses (Part IX)
- $1,664,739
- Management and general expenses
- $64,072
- Fundraising expenses
- $10,850
- Program service expenses (Part III)
- $1,664,739
Program services were 95.7% 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
$21,719
-
1e · Government grants (contributions)
$769,743
-
1f · All other contributions, gifts and grants
$832,786
-
1g · Noncash contributions included above
$811,228
-
2a · Program service revenue: ALPHABET SCOOP
total $78,279 · related or exempt $78,279
-
8a · Fundraising events: gross income
$1,138
-
8a · Fundraising events: contributions included on line 1c
$21,719
-
8b · Fundraising events: direct expenses
$1,138
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,026 · program services $54,026
-
2 · Grants to domestic individuals
total $10,050 · program services $10,050
-
5 · Compensation of officers, directors and key employees
total $176,875 · program services $165,465 · management and general $7,982 · fundraising $3,428
-
7 · Other salaries and wages
total $273,625 · program services $256,230 · management and general $12,135 · fundraising $5,260
-
9 · Other employee benefits
total $16,022 · program services $14,560 · management and general $1,081 · fundraising $381
-
10 · Payroll taxes
total $37,434 · program services $34,018 · management and general $2,524 · fundraising $892
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
13 · Office expenses
total $39,388 · program services $17,177 · management and general $21,322 · fundraising $889
-
16 · Occupancy
total $35,611 · program services $32,050 · management and general $3,561
-
17 · Travel
total $2,465 · program services $9 · management and general $2,456
-
22 · Depreciation, depletion and amortization
total $80,447 · program services $74,453 · management and general $5,994
-
23 · Insurance
total $25,824 · program services $24,700 · management and general $1,124
-
24a · Other expenses: FOOD/SUPPLIES NONFINANC
total $811,228 · program services $811,228
-
24b · Other expenses: FOOD/SUPPLIES
total $129,474 · program services $129,474
-
24c · Other expenses: VOLUNTEER EXPENSES
total $20,816 · program services $20,816
-
24d · Other expenses: REPAIRS AND MAINT.
total $16,734 · program services $15,061 · management and general $1,673
-
24e · All other expenses
total $5,642 · program services $5,422 · management and general $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $694,850 · end of year $659,806
-
3 · Pledges and grants receivable
beginning of year $45,143 · end of year $107,950
-
8 · Inventories for sale or use
beginning of year $3,382 · end of year $3,382
-
10a · Land, buildings and equipment: cost or other basis
$1,977,905
-
10b · Land, buildings and equipment: accumulated depreciation
$688,061
-
10c · Land, buildings and equipment, net
beginning of year $1,370,291 · end of year $1,289,844
-
17 · Accounts payable and accrued expenses
beginning of year $35,004 · end of year $26,573
-
18 · Grants payable
beginning of year $11,659 · end of year $4,540
-
27 · Net assets without donor restrictions
beginning of year $1,869,031 · end of year $1,948,885
-
28 · Net assets with donor restrictions
beginning of year $197,972 · end of year $80,984
Mission and programs · 2024
Mission
PROVIDING HUNGER PREVENTION, FOOD STAMPS PRE-SCREENING, GANG PREVENTION, GED AND ESL CLASSES, AND A JOB TRAINING PROGRAM FOR TEENS. WE ARE COMMITTED TO EMPOWERING INDIVIDUALS AND FAMILIES TO BECOMING SELF-SUFFICIENT.
Activities or mission (Part I)
TO ADDRESS CRITICAL NEEDS OF ELDERLY, WORKING POOR, UNEMPLOYED, AT RISK YOUTH, IMMIGRANTS, HOMELESS.
-
HUNGER PREVENTION - COMBINATION OF PROGRAMS "SOUP KITCHEN AND "FOOD PANTRY". 1. SOUP KITCHEN - PROVIDES FOOD TO PERSONS IN NEED, 120 DAYS A YEAR. SERVES APPROXIMATELY 1,700 INDIVIDUALS PER MONTH.2. FOOD PANTRY - PROVIDES EMERGENCY FOOD TO THOSE WHO ARE REFERRED BY NEW YORK CITY'S HUNGER HOTLINE AND ANYONE ELSE WHO COMES TO THE PANTRY. SERVES APPROXIMATELY 4,000 INDIVIDUALS PER MONTH.3. THE ORGANIZATION ALSO PROVIDES FREE GED TEST PREPARATION AND ENGLISH AS A SECOND LANGUAGE CLASSES.
Expenses $1,443,249 · Grants $54,026
-
ALPHABET SCOOP - A HOMEMADE ICE CREAM STORE THAT TRAINS AND EMPLOYS YOUTH IN THE LIFE AND JOB SKILLS THAT WILL ALLOW THEM TO ADVANCE IN THEIR SCHOOL AND WORK ENDEAVORS.
Expenses $161,361 · Revenue $78,279
-
KID ZONE - SEEKS TO PREVENT GANG INVOLVEMENT BY PROVIDING NEIGHBORHOOD CHILDREN BETWEEN THE AGES OF FIVE AND 19 AND THEIR FAMILY MEMBERS WITH A SAFE, INVITING AND ENJOYABLE PLACE OF REFUGE IN WHICH TO INTERACT WITH EACH OTHER AND GROW IN VARIOUS AREAS OF THEIR LIVES.
Expenses $32,114
-
MEN'S TRANSITION PROGRAM - HELPS MEN TRANSITION OUT OF HOMELESSNESS, UNEMPLOYMENT AND ADDICTION. SERVES TWICE PER WEEK.
Expenses $28,015 · Grants $10,050
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Perry J HutchinsPERRY J HUTCHINS
CHAIRMAN
- Total calculated
- $17,648
- From this org
- $0
- From related orgs
- $13,780
- Other
- $3,868
- Hours/week
- 1 + 39 related
-
Aimee ParkAIMEE PARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erik HugusERIK HUGUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew DursoANDREW DURSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles J VedralCHARLES J VEDRAL
DIRECTOR & FOUNDER
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Jennifer RobinsonJENNIFER ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesus MartinezJESUS MARTINEZ
DIRECTOR
- Total calculated
- $13,780
- From this org
- $0
- From related orgs
- $13,780
- Other
- $0
- Hours/week
- 1 + 39 related
-
Leah PrestamoLEAH PRESTAMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marian HutchinsMARIAN HUTCHINS
EXECUTIVE DIRECTOR
- Total calculated
- $89,010
- From this org
- $87,318
- From related orgs
- $0
- Other
- $1,692
- Hours/week
- 40
-
Carol VedralCAROL VEDRAL
FOUNDER & DONOR RELATIONS
- Total calculated
- $87,865
- From this org
- $83,585
- From related orgs
- $0
- Other
- $4,280
- Hours/week
- 40
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
-
$54,026
TO SUPPORT THE ORGANIZATIONS MISSION.
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.
-
501(C)(3) · CHURCH · NY
-
THE FATHER'S HEART MINISTRIES NETWORK OF MINISTERS AND CHURCHES
501(C)(3) · PROVIDES OPPORTUNITIES FOR MINISTERS AND CHURCHES TO SHARE RESOURCES · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513209349300811
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