Totals
- Total revenue
- $469,516
- Total expenses
- $415,195
- Contributions and grants received
- $469,516
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $75,709
- Total liabilities, end of year
- $25,478
- Net assets or fund balances, end of year
- $50,231
- Program services expenses (Part IX)
- $391,798
- Management and general expenses
- $23,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $391,798
Program services were 94.4% 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)
$459,284
-
1f · All other contributions, gifts and grants
$10,232
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,126 · program services $192,126
-
10 · Payroll taxes
total $12,760 · management and general $12,760
-
11c · Fees: accounting
total $2,975 · management and general $2,975
-
11g · Fees: other
total $1,820 · program services $1,820
-
12 · Advertising and promotion
total $22,252 · program services $22,252
-
13 · Office expenses
total $6,653 · management and general $6,653
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $452 · management and general $452
-
24a · Other expenses: Contract Services
total $137,847 · program services $137,645 · management and general $202
-
24b · Other expenses: Payroll Fees
total $259 · program services $259
-
24c · Other expenses: Employee Wellness
total $355 · management and general $355
-
24d · Other expenses: Program Expenses
total $37,696 · program services $37,696
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,077 · end of year $75,709
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $25,478
-
31 · Retained earnings, endowment or other funds
beginning of year $4,077 · end of year -$4,091
Mission and programs · 2023
Mission
Our mission is to uplift fallen humanity, one man, one woman, and one child at a time through community events and purposeful programming.
Activities or mission (Part I)
From The Heart Foundation is a community based organization who specializes in mental health and behavioral health services. Our mission is to uplift fallen humanity, one man, one woman and one child at a time through community events and purposeful programming.
-
Nursing and Residential Care Facilities.
Expenses $391,798 · Revenue $459,284
As filed on the 2023 return.
Listed in Part VII
-
Abdul Halim Ali
Executive Director
- Total calculated
- $192,126
- From this org
- $192,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349322803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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