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Nonprofiteer
← HEARTS IN SERVICE ASSOCIATION INC

Form 990 for tax year 2024

Filed by HEARTS IN SERVICE ASSOCIATION INC.

Totals

Total revenue
$68,959
Total expenses
$97,612
Contributions and grants received
$68,776
Grants paid
$0
Program service revenue
$0
Investment income
$183
Other revenue
$0
Total assets, end of year
$1,293,887
Total liabilities, end of year
$45,570
Net assets or fund balances, end of year
$1,248,317
Program services expenses (Part IX)
$0
Management and general expenses
$97,612
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $68,776

  • 3 · Investment income

    total $183 · unrelated business $183 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: PAYROLL

    total $70,540 · program services $0 · management and general $70,540 · fundraising $0

  • 24b · Other expenses: RENT

    total $15,900 · program services $0 · management and general $15,900 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $2,800 · program services $0 · management and general $2,800 · fundraising $0

  • 24d · Other expenses: PERMITS

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

  • 24e · All other expenses

    total $3,372 · program services $0 · management and general $3,372 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $23,155

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

    $1,307,272

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

    $36,540

  • 10c · Land, buildings and equipment, net

    end of year $1,270,732

  • 17 · Accounts payable and accrued expenses

    end of year $45,570

  • 27 · Net assets without donor restrictions

    end of year $996,488

  • 28 · Net assets with donor restrictions

    end of year $251,829

Mission and programs · 2024

Mission

TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH INDIVIDUAL AND FAMILY SERVICES AND COMMUNITY PROGRAMS.

  • PROGRAM SERVICES

As filed on the 2024 return.

Listed in Part VII

  • None

    NONE

    Total calculated
    $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
2024
Filed
30 June 2025
IRS schema version
2024v5.2
Source object
202511889349300861

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