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Nonprofiteer
← HELPING WITH ALL MY HEART INC

Form 990 for tax year 2023

Filed by HELPING WITH ALL MY HEART 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This return was superseded by a later amendment.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 9 July 2022. 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.

Program services expenses
$836,106 changed to $1,193,657
Management and general expenses
$442,306 changed to $84,755
Program service expenses (Part III)
$836,106 changed to $1,193,657

Listed only on the later return

  • Ami Perez
  • Martha Castelo

Listed under a different title

  • Cristobal Perez: PRESIDENT then DIRECTOR

Totals

Total revenue
$1,461,124
Total expenses
$1,278,412
Contributions and grants received
$1,461,124
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$422,500
Total liabilities, end of year
$1,219
Net assets or fund balances, end of year
$421,281
Program services expenses (Part IX)
$836,106
Management and general expenses
$442,306
Fundraising expenses
$0
Program service expenses (Part III)
$836,106

Program services were 65.4% 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.

  • 1e · Government grants (contributions)

    $1,461,124

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · management and general $30,000

  • 10 · Payroll taxes

    total $2,699 · management and general $2,699

  • 11a · Fees: management

    total $39,936 · management and general $39,936

  • 11c · Fees: accounting

    total $6,503 · management and general $6,503

  • 11g · Fees: other

    total $108,800 · management and general $108,800

  • 12 · Advertising and promotion

    total $468 · management and general $468

  • 13 · Office expenses

    total $3,200 · management and general $3,200

  • 14 · Information technology

    total $4,974 · management and general $4,974

  • 16 · Occupancy

    total $57,971 · management and general $57,971

  • 17 · Travel

    total $901,234 · program services $836,106 · management and general $65,128

  • 22 · Depreciation, depletion and amortization

    total $4,063 · management and general $4,063

  • 23 · Insurance

    total $5,116 · management and general $5,116

  • 24a · Other expenses: MEALS CONTRIBUTIONS

    total $45,742 · management and general $45,742

  • 24b · Other expenses: AUTOMOBILE EXPENSES

    total $24,974 · management and general $24,974

  • 24c · Other expenses: DUES AND SUBCRIPTIONS

    total $2,567 · management and general $2,567

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $11,329 · management and general $11,329

  • 24e · All other expenses

    total $28,836 · management and general $28,836

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,003 · end of year $410,500

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

    $22,000

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

    $10,000

  • 10c · Land, buildings and equipment, net

    end of year $12,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $434 · end of year $1,219

  • 29 · Capital stock, trust principal or current funds

    beginning of year $238,569 · end of year $421,281

Mission and programs · 2023

Mission

HELP MIGRANTS TO OBTAIN POLITICA ASILE

  • IT HAS BEEN PROCESS MORE THAN 40,000 IMMIGRANTS IN THE YEAR

    Expenses $836,106

As filed on the 2023 return.

Listed in Part VII

  • Cristobal Perez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
12 April 2024
IRS schema version
2023v5.0
Source object
202401039349302005

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