FAMILY HERITAGE FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY HERITAGE FOUNDATION INC (EIN 01-0638933)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349315649
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:57:40-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582031886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADSHAW POPE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 HERRINGTON RD BLDG 1-A | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010638933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY HERITAGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4042997766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 557 CRESTRIDGE COURT | AddressLine1Txt |
| City | STONE MOUNTAIN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENNETT EKANDEM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4042997766 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BENNETT | PersonFirstNm |
| Person Last | EKANDEM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE C POPE | PreparerPersonNm |
| PTIN | P00449993 | PTIN |
| Phone | 7709399445 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENNETT EKANDEM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 557 CRESTRIDGE CT | AddressLine1Txt |
| City | STONE MOUNTAIN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $525,041 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FHFI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | BUILDING SAFER COMMUNITIES AND STRONGER FAMILIES WITH THE MESSAGE OF HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 142 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $483,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $524,944 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9 | PYInvestmentIncomeAmt |
| CY Investment Income | $97 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $483,172 | PYTotalRevenueAmt |
| CY Total Revenue | $525,041 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $106,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,882 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,063 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,847 | PYOtherExpensesAmt |
| CY Other Expenses | $336,119 | CYOtherExpensesAmt |
| PY Total Expenses | $372,522 | PYTotalExpensesAmt |
| CY Total Expenses | $443,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $205,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $185,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $196,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING SAFER COMMUNITIES AND STRONGER FAMILIES WITH THE MESSAGE OF HOPE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $108,545 | ExpenseAmt |
| Desc | SAVE AMERICA'S YOUTH, YES (S.A.Y. YES) AFTER SCHOOL CARE PROGRAM- FHF PROVIDES FREE AFTER-SCHOOL TUTORING IN TWO DIFFERENT LOCATIONS. STUDENTS IN K-12 GRADES RECEIVE HOMEWORK HELP, HEALTHY MEALS, REACREATION, AND PARTICIPATE IN STEM-BASED ACTIVITIES (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH). THE PROGRAM RUNS FOUR DAYS A WEEK AND IS OFFERED IN PERSON.IN 2022, 92% OF AFTER SCHOOL PARTICIPANTS SHOWED MARKED IMPROVEMENTS IN READING AND MATH. 86% PASSED STATE TESTING IN THE FIRST ATTEMPT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,545 | ExpenseAmt |
| Desc | FOOD PANTRY AND DIAPER BANK: FHF PROVIDES FREE FOOD AND/OR DIAPERS TO ELIGIBLE LOW-INCOME FAMILIES. FHF PARTNERS WITH THE MIDWEST FOOD BANK AND VILLAGE AT THE CREEK APARTMENTS TO PROVIDE FOOD TO FAMILIES FACING FOOD INSECURITIES. DISTRIBUTION TAKES PLACE TWICE A MONTH. CONTACTLESS DELIVERIES ARE ALSO MADE TO FAMILIES WHO WERE SICK, DISABLED, ELDERLY, OR WITHOUT TRANSPORTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,546 | ExpenseAmt |
| Desc | HOMELESSNESS PREVENTION AND CASE MANAGEMENT - RENTAL AND UTILITIES ASSISTANCE & ECONOMIC RECOVERY: FHF PROVIDES RENTAL, MORTGAGE, AND UTILITIES ASSISTANCE TO ELIGIBLE HOUSEHOLDS (151 PEOPLE). THE GOAL OF THIS PROGRAM IS TO KEEP INDIVIDUALS AND FAMILIES HOUSED WHILE THEY RECOVER FROM MEDICAL AND ECONOMIC HARDSHIPS. PEOPLE ASSISTED ARE ABLE TO RETAIN THEIR HOMES AND AVOID DISCONNECTION OF ESSENTIAL UTILITIES - ELECTRICITY, GAS, AND WATER. CASE MANAGEMENT IS ALSO PROVIDED WITH THE GOAL OF ECONOMIC RECOVERY AND STABILITY SPECIFICALLY JOBS SEARCH AND PLACEMENT, FINANCIAL LITERACY, AND ASSISTANCE WITH MAINSTREAM BENEFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,182 | ExpenseAmt |
| Desc | ADULT LITERACY PROGRAM: FHF PROVIDES FREE ENGLISH LANGUAGE AND CITIZENSHIP CLASSES TO IMMIGRANTS. PARTICIPANTS SHOW IMPROVEMENT IN CONVERSATIONAL ENGLISH. IN 2022, 98% OF OUR PARTICIPANTS PASSED THEIR U.S. CITIZENSHIP TESTS. SUMMER CAMP: FHF PROVIDES OUTDOORS SPORTS CAMP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,182 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $361,818 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDEMAN FINANCIAL GROUP | PersonNm |
| Phone | 4048030705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3085 BROAD STREET BOX 14 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BENNETT EKANDEM | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $40,000 | $0 | $0 | |
| GRANT GOODWIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG KROHN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHANTAL MUCYO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LETRA SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FOWLER | ||||||
| BOARD CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES MCCORD | ||||||
| VICE CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES OBIEKWE | ||||||
| BOARD TREASU | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $156,591 | GovernmentGrantsAmt |
| All Other Contributions | $368,353 | AllOtherContributionsAmt |
| Noncash Contributions | $76,663 | NoncashContributionsAmt |
| Total Contributions | $524,944 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $38,000 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,032 | TotalAmt |
| Program Services | $47,423 | ProgramServicesAmt |
| Management And General | $10,609 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,850 | TotalAmt |
| Program Services | $8,850 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,021 | TotalAmt |
| Program Services | $9,021 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,609 | TotalAmt |
| Program Services | $17,333 | ProgramServicesAmt |
| Management And General | $16,276 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369 | TotalAmt |
| Program Services | $2,369 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,142 | TotalAmt |
| Program Services | $7,554 | ProgramServicesAmt |
| Management And General | $11,588 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,993 | TotalAmt |
| Program Services | $2,083 | ProgramServicesAmt |
| Management And General | $12,910 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,765 | TotalAmt |
| Program Services | $8,727 | ProgramServicesAmt |
| Management And General | $21,038 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776 | TotalAmt |
| Management And General | $776 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584 | TotalAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570 | TotalAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252 | TotalAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROG COSTS: FIN, FOOD, OT | $215,896 | $215,896 | |
| PROGRAM TRANSPORTATION | $4,562 | $4,562 | |
| BANK & MERCH FEES | $1,043 | $1,043 | |
| OTHER TRANSPORTATION | $537 | $537 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,001 | TotalAmt |
| Program Services | $361,818 | ProgramServicesAmt |
| Management And General | $81,183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,481 | BOYAmt |
| EOY | $154,450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865 | BOYAmt |
| EOY | $1,865 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059 | BOYAmt |
| EOY | $26,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,114 | BOYAmt |
| EOY | $3,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,519 | BOYAmt |
| EOY | $185,733 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,025 | BOYAmt |
| EOY | $7,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,025 | BOYAmt |
| EOY | $7,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,494 | BOYAmt |
| EOY | $178,534 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,494 | BOYAmt |
| EOY | $178,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,519 | BOYAmt |
| EOY | $185,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $82,040 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$100,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,944 | CurrentTaxYearAmt |
| Total | $2,127,462 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $106 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,041 | CurrentTaxYearAmt |
| Total | $2,127,568 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,275 | CurrentTaxYearAmt |
| Total | $176,858 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,275 | CurrentTaxYearAmt |
| Total | $176,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,950,710 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,041 | CurrentTaxYearAmt |
| Total | $2,127,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,241 | DepreciationAmt |
| Book Value | $3,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,137 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS | Desc |
| Amt | $7,199 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,199 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $617,421 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $92,380 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $92,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $525,041 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $525,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $635,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,380 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $100,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $192,380 | ExpensesNotReportedAmt |
| Expenses Subtotal | $443,001 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $443,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | REFUND OF RESTRICTED DONOR CONTRIBUTIONS 100,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,663 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ADULT LITERACY PROGRAM: FHF PROVIDES FREE ENGLISH LANGUAGE AND CITIZENSHIP CLASSES TO IMMIGRANTS. PARTICIPANTS SHOW IMPROVEMENT IN CONVERSATIONAL ENGLISH. IN 2022, 98% OF OUR PARTICIPANTS PASSED THEIR U.S. CITIZENSHIP TESTS. SUMMER CAMP: FHF PROVIDES OUTDOORS SPORTS CAMP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE EXECUTIVE DIRECTOR AND OUTSIDE ACCOUNTING FIRM DRAFT THE 990 AND ACCOMPANYING SCHEDULES, THE EXECUTIVE DIRECTOR OFFERS THE DOCUMENTS TO THE BOARD TO REVIEW AND APPROVE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | FAMILY HERITAGE FOUNDATION OBSERVES BRIGHT FROM THE START PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FHF FOLLOWS A COMPENSATINO PLAN THAT IS ALIGNED WITH BRIGHT FROM THE START STANDARDS. HOWEVER, SALARY AMOUNTS HAVE BEEN DETERMINED (LIMITED) BY FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FHF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE ARE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI | IN 2022 FHP RETURNED A RESTRICTED DONOR CONTRIBUTION FOR BUILDING FUNDS. |
| FORM 990, PART XI, LINE 9 | -100,000 |
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