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Nonprofiteer
← HEART OF ADOPTIONS ALLIANCE INC

Form 990 for tax year 2022

Filed by HEART OF ADOPTIONS ALLIANCE INC.

Totals

Total revenue
$458,075
Total expenses
$471,772
Contributions and grants received
$186,545
Grants paid
$0
Program service revenue
$271,530
Investment income
$0
Other revenue
$0
Total assets, end of year
$92,018
Total liabilities, end of year
$53,387
Net assets or fund balances, end of year
$38,631
Program services expenses (Part IX)
$380,412
Management and general expenses
$79,182
Fundraising expenses
$12,178
Program service expenses (Part III)
$380,412

Program services were 80.6% 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

    $186,545

  • 1g · Noncash contributions included above

    $1,800

  • 2a · Program service revenue: PROGRAM FEES

    total $271,530 · related or exempt $271,530

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $317,298 · program services $284,345 · management and general $32,953

  • 10 · Payroll taxes

    total $1,885 · management and general $1,885

  • 11g · Fees: other

    total $6,622 · program services $6,622

  • 12 · Advertising and promotion

    total $17,597 · management and general $17,597

  • 13 · Office expenses

    total $13,718 · management and general $13,718

  • 16 · Occupancy

    total $5,029 · management and general $5,029

  • 17 · Travel

    total $4,534 · management and general $4,534

  • 23 · Insurance

    total $11,482 · program services $10,424 · management and general $1,058

  • 24a · Other expenses: CHOOSE LIFE PROGRAM

    total $25,303 · program services $25,303

  • 24b · Other expenses: ST. FRANCES

    total $24,424 · program services $24,424

  • 24c · Other expenses: HOPE PROGRAM

    total $13,841 · program services $13,841

  • 24d · Other expenses: FUNDRAISING FEES

    total $12,178 · fundraising $12,178

  • 24e · All other expenses

    total $17,861 · program services $15,453 · management and general $2,408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,307 · end of year $61,397

  • 4 · Accounts receivable

    beginning of year $590 · end of year $12,676

  • 7 · Other notes and loans receivable

    end of year $4,030

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

    $2,422

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

    $2,422

  • 15 · Other assets

    end of year $13,915

  • 17 · Accounts payable and accrued expenses

    end of year $791

  • 19 · Deferred revenue

    end of year $14,100

  • 21 · Escrow or custodial account liability

    beginning of year $32,424 · end of year $11,810

  • 25 · Other liabilities

    beginning of year $6,872 · end of year $26,686

  • 27 · Net assets without donor restrictions

    beginning of year $46,977 · end of year $28,476

  • 28 · Net assets with donor restrictions

    beginning of year $7,624 · end of year $10,155

Mission and programs · 2022

Mission

HEARTS OF ADOPTIONS ALLIANCE, INC. PROMOTES ADOPTION EDUCATION AND IS DEDICATED TO ASSISTING FAMILIES FACING AN UNPLANNED PREGNANCY BY PROVIDING RESOURCES AND SUPPORT. THE ORGANIZATION HANDLES INTERNATIONAL AND FOSTER CARE ADOPTIONS.

  • THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR LIVING AND MEDICAL EXPENSES TO PREGNANT WOMEN WHO ARE COMMITTED TO PLACING THEIR CHILDREN FOR ADOPTION, AND PROVIDES FINANCIAL SUPPORT TO ADOPTIVE FAMILIES IN NEED. IN ADDITION, THE ORGANIZATION PERFORMS HOME STUDIES OR POST PLACEMENT SUPERVISORY SERVICES FOR PROSPECTIVE OR RECENTLY ADOPTIVE PARENTS.

    Expenses $380,412 · Revenue $271,530

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeanne T Tate

    DIRECTOR

    Total calculated
    $181,236
    From this org
    $0
    From related orgs
    $169,000
    Other
    $12,236
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    not reported + $169,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $12,236 related
    Filer's total
    not reported + $181,236 related

  • Erica T Healey

    DIRECTOR

    Total calculated
    $185,557
    From this org
    $0
    From related orgs
    $177,877
    Other
    $7,680
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $159,077 related
    Bonus
    not reported + $18,800 related
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $7,680 related
    Filer's total
    not reported + $185,557 related

  • Steve Dines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Grutza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Boles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Smoak

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HEART OF ADOPTIONS INC

    S CORP · SERVICES · FL

  • JEANNE T TATE PA

    S CORP · MANAGEMENT · FL

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202302899349302025

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