Form 990 for tax year 2022
Filed by HEART OF THE COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $80,558
- Total expenses
- $96,547
- Contributions and grants received
- $80,558
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $625,016
- Total liabilities, end of year
- $300
- Net assets or fund balances, end of year
- $624,716
- Program services expenses (Part IX)
- $61,049
- Management and general expenses
- $0
- Fundraising expenses
- $35,498
- Program service expenses (Part III)
- $61,049
Program services were 63.2% 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.
-
1c · Fundraising events
$59,724
-
1f · All other contributions, gifts and grants
$20,834
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$59,724
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $950 · program services $950
-
16 · Occupancy
total $30,335 · program services $30,335
-
24a · Other expenses: BANQUET EXPENSES
total $31,433 · fundraising $31,433
-
24b · Other expenses: HEART HOUSE EXPENDITURE
total $24,066 · program services $24,066
-
24c · Other expenses: RECIPIENT SCULPTURE
total $3,634 · fundraising $3,634
-
24d · Other expenses: DONATIONS
total $3,500 · program services $3,500
-
24e · All other expenses
total $2,629 · program services $2,198 · fundraising $431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,548 · end of year $72,860
-
10a · Land, buildings and equipment: cost or other basis
$552,156
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $552,156 · end of year $552,156
-
17 · Accounts payable and accrued expenses
end of year $300
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $640,704 · end of year $624,716
Mission and programs · 2022
Mission
THE ACTIVITIES OF THE HEART OF THE COMMUNITY ARE SUBJECT TO THE DIRECTION OF THE BOARD OF GOVERNORS, AND ALL NET FUNDS GENERATED BY THE HEART OF THE COMMUNITY ARE TO BENEFIT DESIGNATED HEART-RELATED PROJECTS. HEART RELATED PROJECTS CAN INCLUDE HEART RELATED PROJECTS THAT PROMOTE GOOD HEALTH OR COMPASSIONATE COMMUNITY SERVICE TO THE ROME AND FLOYD COUNTY COMMUNITY.
-
THE ORGANIZATION OVERSEES THE HEART OF THE COMMUNITY AWARDS BANQUET AND HEART WALK TO RAISE FUNDS FOR THE AMERICAN HEART ASSOCIATION AND THE HEART HOUSE.
Expenses $61,049
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angie BeardANGIE BEARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan TreglownMEGAN TREGLOWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wanda WhittenWANDA WHITTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristy BrownKRISTY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PittsANDREA PITTS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SklarLAUREN SKLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luke ChaffinLUKE CHAFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara EarleBARBARA EARLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwight StoutDWIGHT STOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake HagerJAKE HAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MartinSARAH MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooks MathisBROOKS MATHIS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Sara MolnarSARA MOLNAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris JacksonCHRIS JACKSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy MaloneyMANDY MALONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam RobertsPAM ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele RikardMICHELE RIKARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William RichardsonWILLIAM RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon NewbySHANNON NEWBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim TalleyJIM TALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carey PilgrimCAREY PILGRIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney GriffinCOURTNEY GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin AllenKEVIN ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heath RogersHEATH ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349313565
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