Form 990 for tax year 2023
Filed by HEARTSMILES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,410,660
- Total expenses
- $1,338,934
- Contributions and grants received
- $1,374,306
- Grants paid
- $0
- Program service revenue
- $36,354
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $294,429
- Total liabilities, end of year
- $13,941
- Net assets or fund balances, end of year
- $280,488
- Program services expenses (Part IX)
- $1,073,064
- Management and general expenses
- $265,870
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,073,064
Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MORGAN PRIOLEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
SHELAH JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
KAMRI MOSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
KATRINA BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
EMMA JAGASIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JONI HOLIFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433329349301713
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