Totals
- Total revenue
- $85,271
- Total expenses
- $81,798
- Contributions and grants received
- $85,271
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,630,455
- Total liabilities, end of year
- $63,899
- Net assets or fund balances, end of year
- $1,566,556
- Program services expenses (Part IX)
- $60,605
- Management and general expenses
- $21,193
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,605
Program services were 74.1% 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)
$64,836
-
1f · All other contributions, gifts and grants
$20,435
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,574 · program services $1,287 · management and general $1,287
-
11g · Fees: other
total $500 · program services $500
-
13 · Office expenses
total $352 · program services $233 · management and general $119
-
17 · Travel
total $56 · management and general $56
-
23 · Insurance
total $11,877 · program services $8,551 · management and general $3,326
-
24a · Other expenses: FUEL
total $27,781 · program services $27,781
-
24b · Other expenses: TELEPHONE
total $11,011 · program services $9,029 · management and general $1,982
-
24c · Other expenses: TRASH REMOVAL
total $6,616 · program services $5,425 · management and general $1,191
-
24d · Other expenses: UTILITIES
total $6,263 · program services $5,136 · management and general $1,127
-
24e · All other expenses
total $14,768 · program services $2,663 · management and general $12,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,503 · end of year $12,666
-
10a · Land, buildings and equipment: cost or other basis
$1,617,789
-
10c · Land, buildings and equipment, net
beginning of year $1,565,252 · end of year $1,617,789
-
24 · Unsecured notes and loans payable
beginning of year $5,117 · end of year $63,899
-
27 · Net assets without donor restrictions
beginning of year $1,561,638 · end of year $1,566,556
Mission and programs · 2022
Mission
HOPE 4 THE HEART IS AN ORGANIZATION THAT FEEDS ANYONE AND EVERYONE IN NEED. HOPE 4 THE HEART BELIEVES A HEALTHY COMMUNITY IS PRODUCED BY HEALTHY FAMILIES AND WE ARE WORKING TO ESTABLISH THAT EVERYDAY.
-
HOPE 4 THE HEART IS AN ORGANIZATION THAT FEEDS ANYONE AND EVERYONE IN NEED. HOPE 4 THE HEART BELIEVES A HEALTHY COMMUNITY IS PRODUCED BY HEALTHY FAMILIES AND WE ARE WORKING TO ESTABLISH THAT EVERYDAY.
Expenses $60,105
-
HOPE 4 THE HEART IS AN ORGANIZATION THAT FEEDS ANYONE AND EVERYONE IN NEED. HOPE 4 THE HEART BELIEVES A HEALTHY COMMUNITY IS PRODUCED BY HEALTHY FAMILIES AND WE ARE WORKING TO ESTABLISH THAT EVERYDAY.
Expenses $500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FAITH FULLER
DIRECTOR
- Total calculated
- $0
-
AISHA KNOWLES
DIRECTOR
- Total calculated
- $0
-
CHRISTINE LUNA
SECRETARY
- Total calculated
- $0
-
VICTORIA L POPEJOY
DIRECTOR
- Total calculated
- $0
-
DAN SLATER
DIRECTOR
- Total calculated
- $0
-
VIVIAN L VARGAS
TREASURER
- Total calculated
- $0
-
ALICE JEAN YOUNG
PRESIDENT
- 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
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349305713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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