Form 990-EZ for tax year 2023

Totals

Total revenue

$157,246

Total expenses

$153,178

Contributions and grants received

$154,429

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$40

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

$2,665

Gross profit on inventory sales (line 7c)

$50

Other revenue (line 8)

$62

Total assets, end of year

$58,408

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$58,408

Program service expenses (Part III)

$102,333

Program services were 66.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• A TOTAL OF APPROXIMATELY 400 FAMILIES ACTIVELY PARTICIPATED IN THE SERVICES PROVIDED BY THE ORGANIZATION THIS YEAR. THE PROGRAM SERVICES ACTIVITY CATEGORY OF FAMILY SUPPORT ASSISTANCE SHOWED TOTAL EXPENDITURES OF 80,947. THE SUB-CATEGORY OF FOOD AND HOUSEHOLD SUPPLIES CONTINUES TO BE THE LARGEST EXPENSE CATEGORY OF THE ORGANIZATION. THE ORGANIZATION ANTICIPATES DEVELOPING A MEMBERSHIP TRACKING SYSTEM TO BETTER SERVE THE NEEDS OF THEIR CLIENTELE. IT IS BELIEVED THAT MEMBER CLIENTS COULD BE MORE DIRECTLY APPRISED OF THE ACTIVITIES AND EVENTS OF THE ORGANIZATION WITH THE IMPLEMENTATION OF SUCH A SYSTEM.

  Expenses $80,947

• THE ORGANIZATION CONTINUES TO SERVE THE YOUTH OF CLIENT FAMILIES THROUGH ENGLISH LANGUAGE TUTORING. OPEN HEARTLAND ALSO SPONSORS A "FOLKLORICO" YOUTH DANCE GROUP THROUGH MONETARY SUPPORT WITH VARIOUS SUPPLIES AND EQUIPMENT NECESSARY TO REPLICATE ETHNIC TRADITIONS OF THE PARTICIPATING FAMILIES. THIS EXPOSURE TO EXTRACURRICULAR ACTIVITY OUTSIDE OF THE CLASSROOM HELPS PROMOTE CONFIDENCE AMONGST THE YOUTH PARTICIPANTS AS WELL AS INVOLVING THE CHILDREN'S PARENTS. A TOTAL OF 5,300 WAS SPENT TO ENHANCE THE CHILDREN'S EDUCATIONAL AND SOCIAL STATUS IN A DIFFERENT SETTING FROM THE TRADITIONAL SCHOOL ENVIRONMENT.

  Expenses $5,300

• PREPARING THE CHILDREN OF CLIENT FAMILIES FOR THEIR RETURN TO SCHOOL HAS GENERATED GREATER EMPHASIS IN PROVIDING SHOES AND WINTER COATS TO THE CHILDREN. THESE TWO ITEMS ARE ESSENTIAL TO THE CHILDREN'S WELL BEING IN LIGHT OF THE HARSH WINTER CONDITIONS OF THE MIDWEST. A TOTAL OF 16,086 WAS EXPENDED FOR THE SHOE PROJECT, A WINTER COAT PROJECT AND NECESSARY SCHOOL SUPPLIES/BOOKS.

  Expenses $16,086

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

11 September 2024

IRS schema version

2023v5.0

Source object

202442569349201209

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