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Nonprofiteer
← HOSEAS HEART INC

Form 990 for tax year 2024

Filed by HOSEAS HEART INC.

Totals

Total revenue
$405,953
Total expenses
$281,259
Contributions and grants received
$389,798
Grants paid
$0
Program service revenue
$0
Investment income
$5,406
Other revenue
$10,749
Total assets, end of year
$905,424
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$905,424
Program services expenses (Part IX)
$263,133
Management and general expenses
$0
Fundraising expenses
$18,126
Program service expenses (Part III)
$263,133

Program services were 93.6% 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

    $389,798

  • 3 · Investment income

    total $5,406 · related or exempt $5,406

  • 11a · Other revenue

    total $10,749 · related or exempt $10,749

  • 11e · Other revenue, total

    $10,749

Functional expenses

Part IX, the statement of functional expenses.

  • 11e · Fees: professional fundraising services

    total $18,126 · fundraising $18,126

  • 13 · Office expenses

    total $12,166 · program services $12,166

  • 17 · Travel

    total $21,581 · program services $21,581

  • 22 · Depreciation, depletion and amortization

    total $10,499 · program services $10,499

  • 24a · Other expenses: NON-EMPLOYEE COMPENSATION

    total $154,289 · program services $154,289

  • 24b · Other expenses: OTHER EXPENSES

    total $31,138 · program services $31,138

  • 24c · Other expenses: UTILITIES

    total $20,054 · program services $20,054

  • 24d · Other expenses: EDUCATION

    total $5,503 · program services $5,503

  • 24e · All other expenses

    total $7,903 · program services $7,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,070 · end of year $13,058

  • 2 · Savings and temporary cash investments

    beginning of year $348,926 · end of year $340,256

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

    $622,705

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

    $70,595

  • 10c · Land, buildings and equipment, net

    beginning of year $421,734 · end of year $552,110

  • 27 · Net assets without donor restrictions

    beginning of year $780,730 · end of year $905,424

Mission and programs · 2024

Mission

PROVIDE EDUCATION/HEALTH OPPORTUNITIES TO WOMEN/CHILDREN OF AFRICA

  • TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND, AFRICA

    Expenses $218,887

  • TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND

    Expenses $44,246

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHELLE ACOSTA

    BOARD OF DIR

    Total calculated
    $0
  • KIRSTEN BANDT

    BOARD OF DIR

    Total calculated
    $0
  • SARAH DOMINGUEZ

    BOARD OF DIR

    Total calculated
    $0
  • GARRET MARTIN

    BOARD OF DIR

    Total calculated
    $0
  • MARGARET MARTIN

    BOARD OF DIR

    Total calculated
    $0
  • MARY KATE MARTIN

    BOARD OF DIR

    Total calculated
    $0
  • STEVE MARTIN

    BOARD OF DIR

    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
19 August 2025
IRS schema version
2024v5.0
Source object
202612379349301431

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