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Nonprofiteer
← HEARTS & HOMES FOR VETERANS INC

Form 990 for tax year 2022

Filed by HEARTS & HOMES FOR VETERANS INC.

Totals

Total revenue
$934,630
Total expenses
$844,823
Contributions and grants received
$933,930
Grants paid
$632,330
Program service revenue
$0
Investment income
$700
Other revenue
$0
Total assets, end of year
$1,235,509
Total liabilities, end of year
$68,442
Net assets or fund balances, end of year
$1,167,067
Program services expenses (Part IX)
$795,611
Management and general expenses
$49,212
Fundraising expenses
$0
Program service expenses (Part III)
$795,611

Program services were 94.2% 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.

  • 1a · Federated campaigns

    $25,109

  • 1c · Fundraising events

    $9,399

  • 1f · All other contributions, gifts and grants

    $899,422

  • 1g · Noncash contributions included above

    $477,064

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    other assets $300

  • 7c · Gain or loss

    other assets $700

  • 7d · Net gain or loss

    total $700 · related or exempt $700

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $9,399

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $632,330 · program services $632,330

  • 7 · Other salaries and wages

    total $48,684 · program services $41,684 · management and general $7,000

  • 10 · Payroll taxes

    total $4,338 · program services $3,613 · management and general $725

  • 11g · Fees: other

    total $22,891 · program services $513 · management and general $22,378

  • 12 · Advertising and promotion

    total $5,089 · program services $5,089

  • 13 · Office expenses

    total $2,383 · management and general $2,383

  • 14 · Information technology

    total $10,337 · program services $8,506 · management and general $1,831

  • 16 · Occupancy

    total $22,307 · program services $20,969 · management and general $1,338

  • 19 · Conferences, conventions and meetings

    total $402 · management and general $402

  • 20 · Interest

    total $1,790 · program services $1,683 · management and general $107

  • 22 · Depreciation, depletion and amortization

    total $42,181 · program services $39,650 · management and general $2,531

  • 23 · Insurance

    total $12,165 · program services $9,446 · management and general $2,719

  • 24a · Other expenses: BUILDING REPAIRS & MAIN

    total $17,172 · program services $16,142 · management and general $1,030

  • 24b · Other expenses: SMALL EQUIPMENT

    total $5,923 · program services $5,923

  • 24c · Other expenses: EQUIPMENT REPAIRS & MAI

    total $5,895 · program services $5,895

  • 24d · Other expenses: MEALS

    total $4,288 · management and general $4,288

  • 24e · All other expenses

    total $6,648 · program services $4,168 · management and general $2,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,446 · end of year $432,883

  • 8 · Inventories for sale or use

    beginning of year $235,907 · end of year $150,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,483 · end of year $8,567

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

    $740,937

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

    $133,982

  • 10c · Land, buildings and equipment, net

    beginning of year $599,680 · end of year $606,955

  • 14 · Intangible assets

    beginning of year $34,076 · end of year $33,123

  • 15 · Other assets

    beginning of year $0 · end of year $3,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,372 · end of year $21,555

  • 22 · Loans and payables to officers and key people

    beginning of year $61,960 · end of year $46,887

  • 27 · Net assets without donor restrictions

    beginning of year $985,485 · end of year $1,135,189

  • 28 · Net assets with donor restrictions

    beginning of year $91,775 · end of year $31,878

Mission and programs · 2022

Mission

TO END HOMELESSNESS AMONG ALL VETERANS IN SOUTHWEST FLORIDA AND TO LIFT THEM OUT OF POVERTY.

  • PAYMENT OF RENTS, UTILITIES AND OTHER HOUSING EXPENSES FOR VETERANS.

    Expenses $31,893 · Grants $31,893

  • PAYMENT FOR TRANSPORTATION, FOOD, CLOTHING AND OTHER NECESSITIES FOR VETERANS.

    Expenses $587,421 · Grants $587,421

  • PROVIDE VARIOUS TYPES OF ASSISTANCE TO VETERANS AT THE HEARTS & HOMES FOR VETERANS FACILITY, AS WELL AS PROVIDE STORAGE FOR GOODS THAT WILL BE DISTRIBUTED TO VETERANS.

    Expenses $176,297 · Grants $13,016

As filed on the 2022 return.

Listed in Part VII

  • Harvey B Charter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Andrew Lynch

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    5

  • Tom Donoghue

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Dave Santini

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Dave Zammit

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • John Preis

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Roger Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16

  • Toni Brasch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16

  • Jack Richert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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 August 2023
IRS schema version
2022v5.0
Source object
202332219349301768

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