Form 990 for tax year 2022
Filed by HEARTS AND HAMMERS TWIN CITIES.
Totals
- Total revenue
- $401,792
- Total expenses
- $324,903
- Contributions and grants received
- $367,485
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $778
- Other revenue
- $33,529
- Total assets, end of year
- $365,980
- Total liabilities, end of year
- $61,740
- Net assets or fund balances, end of year
- $304,240
- Program services expenses (Part IX)
- $248,613
- Management and general expenses
- $27,351
- Fundraising expenses
- $48,939
- Program service expenses (Part III)
- $248,613
Program services were 76.5% 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
$38,720
-
1f · All other contributions, gifts and grants
$328,765
-
3 · Investment income
total $778 · excluded $778
-
8a · Fundraising events: gross income
$59,417
-
8a · Fundraising events: contributions included on line 1c
$38,720
-
8b · Fundraising events: direct expenses
$25,888
-
8c · Net income from fundraising events
total $33,529 · excluded $33,529
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,400 · program services $81,181 · management and general $12,040 · fundraising $27,179
-
7 · Other salaries and wages
total $39,901 · program services $26,904 · management and general $3,990 · fundraising $9,007
-
10 · Payroll taxes
total $11,949 · program services $8,057 · management and general $1,195 · fundraising $2,697
-
11g · Fees: other
total $4,512 · program services $3,610 · management and general $451 · fundraising $451
-
12 · Advertising and promotion
total $23,256 · program services $18,604 · management and general $2,326 · fundraising $2,326
-
13 · Office expenses
total $15,355 · program services $12,282 · management and general $1,538 · fundraising $1,535
-
16 · Occupancy
total $48,427 · program services $38,688 · management and general $4,903 · fundraising $4,836
-
22 · Depreciation, depletion and amortization
total $1,458 · program services $1,458
-
23 · Insurance
total $9,079 · program services $7,263 · management and general $908 · fundraising $908
-
24a · Other expenses: PROJECT EXPENSE
total $50,566 · program services $50,566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,445 · end of year $147,589
-
2 · Savings and temporary cash investments
beginning of year $45,657 · end of year $103,116
-
3 · Pledges and grants receivable
beginning of year $6,000 · end of year $14,885
-
9 · Prepaid expenses and deferred charges
beginning of year $9,175 · end of year $9,181
-
10a · Land, buildings and equipment: cost or other basis
$15,500
-
10b · Land, buildings and equipment: accumulated depreciation
$14,937
-
10c · Land, buildings and equipment, net
beginning of year $2,021 · end of year $563
-
11 · Investments: publicly traded securities
end of year $42,161
-
15 · Other assets
beginning of year $0 · end of year $48,485
-
17 · Accounts payable and accrued expenses
beginning of year $11,644 · end of year $11,241
-
25 · Other liabilities
beginning of year $0 · end of year $50,499
-
27 · Net assets without donor restrictions
beginning of year $229,654 · end of year $304,240
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2022
Mission
HEARTS & HAMMERS - TWIN CITIES INC., IS A PRIVATE NON-PROFIT ORGANIZATION WHICH ASSISTS FINANCIALLY QUALIFYING HOMEOWNERS WITH LIMITED ABILITIES, ELDERLY AND MILITARY VETERANS BY ORGANIZING TEAMS OF VOLUNTEERS TO PAINT AND MAKE EXTERIOR REPAIRS AND IMPROVEMENTS TO THEIR HOMES AT NO COST TO THE HOMEOWNER.
-
HEARTS & HAMMERS - TWIN CITIES, INC. IS A PRIVATE NON-PROFIT ORGANIZATION WHICH ASSISTS FINANCIALLY QUALIFYING HOMEOWNERS WITH LIMITED PHYSICAL ABILITIES, ELDERLY, AND MILITARY VETERANS BY ORGANIZING TEAMS OF VOLUNTEERS TO PAINT AND MAKE EXTERIOR REPAIRS AND IMPROVEMENTS TO THEIR HOMES AND PROPERTY AT NO COST TO THE HOMEOWNER. IN 2022 - 295 PROJECTS IMPACTING 80 HOME EXTERIORS WERE COMPLETED WITH 2,000 VOLUNTEERS. THESE PROJECTS INCLUDED PAINTING, REPAIRING EXTERIORS OF HOUSES AND GARAGES, CLEANING UP YARDS AND RENEWING LANDSCAPING.
Expenses $248,613
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick CampionNICK CAMPION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elling OlsonELLING OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean CarneySEAN CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ThompsonAMY THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe PritzkowJOE PRITZKOW
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tony YankauskasTONY YANKAUSKAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen BachKAREN BACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh CarrJOSH CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ErnstonCOURTNEY ERNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent WebbBRENT WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sakura JordanSAKURA JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Max RomanaggiMAX ROMANAGGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randi PrebilRANDI PREBIL
EXECUTIVE DIR.
- Total calculated
- $120,400
- From this org
- $120,400
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 20 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320839349301017
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