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Nonprofiteer
← HEARTS DESIRE

Form 990 for tax year 2025

Filed by HEARTS DESIRE.

Totals

Total revenue
$383,955
Total expenses
$365,818
Contributions and grants received
$179,917
Grants paid
$0
Program service revenue
$204,038
Investment income
$0
Other revenue
$0
Total assets, end of year
$619,205
Total liabilities, end of year
$51,943
Net assets or fund balances, end of year
$567,262
Program services expenses (Part IX)
$319,969
Management and general expenses
$45,849
Fundraising expenses
$0
Program service expenses (Part III)
$319,969

Program services were 87.5% 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)

    $100,022

  • 1f · All other contributions, gifts and grants

    $79,895

  • 2a · Program service revenue: THRIFT STORE

    total $204,038 · related or exempt $204,038

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $208,620 · program services $166,200 · management and general $42,420

  • 10 · Payroll taxes

    total $16,799 · program services $13,370 · management and general $3,429

  • 11a · Fees: management

    total $1,650 · program services $1,650

  • 11c · Fees: accounting

    total $8,899 · program services $8,899

  • 12 · Advertising and promotion

    total $3,326 · program services $3,326

  • 13 · Office expenses

    total $2,754 · program services $2,754

  • 16 · Occupancy

    total $53,302 · program services $53,302

  • 19 · Conferences, conventions and meetings

    total $100 · program services $100

  • 22 · Depreciation, depletion and amortization

    total $36,281 · program services $36,281

  • 23 · Insurance

    total $5,988 · program services $5,988

  • 24a · Other expenses: SUPPLIES

    total $13,190 · program services $13,190

  • 24b · Other expenses: MEALS/GROCERIES

    total $11,404 · program services $11,404

  • 24c · Other expenses: RECOVERY

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

  • 24d · Other expenses: SPONSORSHIPS

    total $685 · program services $685

  • 24e · All other expenses

    total $1,485 · program services $1,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,100 · end of year $53,925

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

    $1,093,865

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

    $528,585

  • 10c · Land, buildings and equipment, net

    beginning of year $579,916 · end of year $565,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,999 · end of year $10,999

  • 24 · Unsecured notes and loans payable

    beginning of year $32,500 · end of year $32,500

  • 25 · Other liabilities

    beginning of year $14,734 · end of year $8,444

  • 31 · Retained earnings, endowment or other funds

    beginning of year $547,783 · end of year $567,262

Mission and programs · 2025

Mission

TO PROVIDE BIBLICAL SOLUTIONS TO LIFE CONTROLLING ISSUES.

  • HEARTS DESIRE INC. (HDI) WAS FOUNDED IN 2005 WITH THE FUTURE (PHASE 3) DESIRE OF BUILIDING A WOMEN AND CHILDREN'S HOME. HDI HAS COMPLETED PHASE 1 WHICH HAS BEEN TO FINISH PAYING OFF THE DEBT OF TWO LARGE THRIFT STORES THAT HELP TO FUND SUPPORT GROUP PROGRAMS. HDI ENDEAVORS TO PROVIDE BIBILICAL SOLUTIONS TO THOSE WITH LIFE-CONTROLLING ISSUES. HDI WILL ACCOMPLISH THESE GOALS BY: PROVIDING GROWTH FOR THOSE WITH DRUG AND ALCOHOL ADDICTIONS THROUGH VARIOUS SUPPORT GROUPS AND PROVIDE AID BASED ON INDIVIDUAL NEED. HDI PROVIDES PHYSICAL HELP FOR INDIVIDUALS IN RECOVERY PLACEMENT INTO REHAB FACILITIES CLOSE BY, FEEDING THE HUNGRY, CLOTHING AND PROVIDING HOUSEHOLD ITEMS FOR THE POOR. HDI PARTNERS WITH THE UNITED WAY OF LEA COUNTY AS WELL AS SEVERAL OTHER AGENCIES TO OFFER HELP OUTSIDE OUR DESIGNATED PURPOSE. HDI IS CURRENTLY (2015) IN THE INITIAL DESIGN AND PLANNING STAGE FOR A NEW PROGRAM CENTER (PHASE 2) TO BROADEN THE ABILITY TO HELP THOSE IN RECOVERY. HDI OWNS PROPERTY FOR THE FUTURE USEAGE OF A PLANNED RECOVERY HOME FOR WOMEN AND CHILDREN (PHASE 3).

    Expenses $319,969

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bobbie Bentancourt

    DIRECTOR

    Total calculated
    $0

  • Shawn Blythe

    DIRECTOR

    Total calculated
    $0

  • Kenyon Burns

    DIRECTOR

    Total calculated
    $0

  • Jeanne Graham

    DIRECTOR

    Total calculated
    $0

  • Kim Reeder

    DIRECTOR

    Total calculated
    $0

  • David Villar

    DIRECTOR

    Total calculated
    $0

  • Barbara Jameson

    VICE PRESIDE

    Total calculated
    $0

  • Rhonda Phillips

    TREASURER

    Total calculated
    $0

  • David Stewart

    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
2025
Filed
7 May 2026
IRS schema version
2025v4.0
Source object
202611349349313431

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