Form 990 for tax year 2022

Filed by HEARTS TO NOURISH HOPE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 30 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $3,240,709 changed to $3,251,303
Total expenses: $3,332,363 changed to $3,342,956
Contributions and grants received: $3,220,309 changed to $3,230,903
Total assets, end of year: $2,518,954 changed to $2,518,955
Net assets or fund balances, end of year: $443,998 changed to $443,999
Program services expenses: $3,332,363 changed to $3,342,956
Program service expenses (Part III): $3,332,363 changed to $3,342,956

Totals

Total revenue: $3,240,709
Total expenses: $3,332,363
Contributions and grants received: $3,220,309
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $20,400
Total assets, end of year: $2,518,954
Total liabilities, end of year: $2,074,956
Net assets or fund balances, end of year: $443,998
Program services expenses (Part IX): $3,332,363
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $3,332,363

Program services were 100.0% 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.

1e · Government grants (contributions)

$2,822,372
1f · All other contributions, gifts and grants

$397,937
2a · Program service revenue
6a · Gross rents

personal property $20,400
6c · Rental income or loss

personal property $20,400
6d · Net rental income or loss

total $20,400 · related or exempt $20,400

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $638,579 · program services $638,579
8 · Pension plan contributions

total $7,938 · program services $7,938
10 · Payroll taxes

total $52,030 · program services $52,030
11b · Fees: legal

total $3,270 · program services $3,270
11c · Fees: accounting

total $15,690 · program services $15,690
16 · Occupancy

total $81,949 · program services $81,949
20 · Interest

total $108,492 · program services $108,492
23 · Insurance

total $46,740 · program services $46,740
24a · Other expenses: PARTICIPANT SUPPORT

total $1,221,325 · program services $1,221,325
24b · Other expenses: REPAIRS & MAINTENANCE

total $8,962 · program services $8,962
24c · Other expenses: TRANSITIONAL HOUSING

total $65,000 · program services $65,000
24d · Other expenses: AUTO & TRAVEL

total $18,053 · program services $18,053
24e · All other expenses

total $1,064,335 · program services $1,064,335

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $444,097 · end of year $184,641
3 · Pledges and grants receivable

beginning of year $338,990 · end of year $468,317
4 · Accounts receivable

beginning of year $4,401 · end of year $3,335
8 · Inventories for sale or use

beginning of year $1,200 · end of year $1,200
9 · Prepaid expenses and deferred charges

beginning of year $39,453 · end of year $51,981
10a · Land, buildings and equipment: cost or other basis

$1,900,057
10b · Land, buildings and equipment: accumulated depreciation

$90,577
10c · Land, buildings and equipment, net

beginning of year $2,036,269 · end of year $1,809,480
17 · Accounts payable and accrued expenses

beginning of year $74,807 · end of year $169,451
18 · Grants payable

beginning of year $104,299
19 · Deferred revenue

beginning of year $2,877 · end of year $7,540
23 · Secured mortgages and notes payable

beginning of year $26,096 · end of year $33,351
24 · Unsecured notes and loans payable

end of year $1,864,614
25 · Other liabilities

beginning of year $2,120,679
27 · Net assets without donor restrictions

beginning of year $362,736 · end of year $443,998
28 · Net assets with donor restrictions

beginning of year $172,916

Mission and programs · 2022

Mission

HEARTS MISSION IS TO POSITIVELY IMPACT LIVES BY OFFERING INNOVATIVE PROGRAMMING, COMMUNITY COLLABORATION, AND ESSENTIAL SERVICES

HEARTS ALTERNATIVE EDUCATION CENTER PROVIDES GED PREPARATION CLASSES FOR STUDENTS WHO ARE NOT ENTROLLED IN TRADITIONAL SCHOOLS. STUDENTS RECEIVE INSTRUCTIONS FROM A GEORGIA STATE APPROVEDCURRICULUM DESIGNED TO FIT THEIR INDIVIDUAL NEEDS. IN SCHOOLS, YOUTH ARE GIVEN ACADEMIC SUPPORT TOASSIST THEM IN GRADUATION. YOUTH AND YOUNG ADULTS ARE GIVEN LIFE AND CAREER SKILLS, MENTORSHIP,EMPLOYMENT ASSISTANCE, INTERNSHIPS AND COACHING FOR SUCCESS. PARENT CLASSES AND SUPPORT ARE ALSOGIVEN. HEARTS EMERGENCY FOOD AND SHELTER PROGRAMS PROVIDE EMERGENCY HOUSING AND FOOD TO PEOPLE IN NEEDTHROUGHOUT OUR COMMUNITY WITH YEAR ROUND ASSISTANCE. WE OFFER SUPPORT, CLASSES AND TRAINING TOEMPOWER PARTICIPANTS TO BECOME STABLE AND SELF SUFFICIENT.

Expenses $3,332,363

As filed on the 2022 return.

Listed in Part VII

CRYSTAL HUYNH

DIRECTOR

Total calculated

$0

Hours/week

2
TOM SMARCH

DIRECTOR

Total calculated

$0

Hours/week

2
JEAN MARIE SIMON

DIRECTOR

Total calculated

$0

Hours/week

2
EBONY DOZIER

DIRECTOR

Total calculated

$0

Hours/week

2
LYNN DUPUIS

DIRECTOR

Total calculated

$0

Hours/week

2
CLEOPATRA BALLANTYNE

DIRECTOR

Total calculated

$0

Hours/week

2

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 May 2024
IRS schema version: 2022v5.0
Source object: 202431359349308048

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