OPEN HEART LEADERS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OPEN HEART LEADERS (EIN 47-4787230)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-03
IRS object ID
202200649349200520
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2022-03-03T16:38:30-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474787230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN HEART LEADERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1771 JAMACHA ROAD STE 181AddressLine1Txt
CityEl CajonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAPRIL LASTERPersonNm
Person TitleCHIEF EXECUTIVEPersonTitleTxt
Phone8588485239PhoneNum
Signature2022-03-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAPRILPersonFirstNm
Person LastLASTERPersonLastNm

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressOPENHEARTLEADERS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,323GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,348ContributionsGiftsGrantsEtcAmt
Program Service Revenue$102,372ProgramServiceRevenueAmt
Gross Sales Of Inventory$108GrossSalesOfInventoryAmt
Cost Of Goods Sold$535CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$427GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$8,495OtherRevenueTotalAmt
Total Revenue$136,788TotalRevenueAmt
Salaries Other Comp Empl Bnft$74,927SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,179FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,187OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$65PrintingPublicationsPostageAmt
Other Expenses Total$34,803OtherExpensesTotalAmt
Total Expenses$147,161TotalExpensesAmt
Excess Or Deficit For Year-$10,373ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,341NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,001BOYAmt
EOY$11,200EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,001BOYAmt
EOY$11,200EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,287BOYAmt
EOY$9,859EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,714BOYAmt
EOY$1,341EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMental Health and education servicesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe treatment and counseling of numerous marginalized citizens for mental health and other issuesDescriptionProgramSrvcAccomTxt
Grants And Allocations$25,003GrantsAndAllocationsAmt
Program Service Expenses$84,343ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,343TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
APRIL LASTER
CHIEF EXECUTIVE OFFICER40.00$63,077$0$0
SHERRI JONES
EXECUTIVE TREASURER10.00$0$0$0
DARLENE RICHARDSON
EXECUTIVE PROGRAM & DEVLP DIRECTOR10.00$0$0$0
VEVERLY ANDERSON
EXECUTIVE SECRETARY & BUS REL COORD10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAPRIL LASTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1771 JAMACHA ROADAddressLine1Txt
CityEl CajonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92019ZIPCd
FieldValueIRS element (for citing)
Phone8588485239PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,045CurrentTaxYearMinus1YearAmt
Current Tax Year$26,348CurrentTaxYearAmt
Total$44,393TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,045CurrentTaxYearMinus1YearAmt
Current Tax Year$26,348CurrentTaxYearAmt
Total$44,393TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,326SubstantialContributorsTotAmt
Public Support Total170$30,067PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,503CurrentTaxYearAmt
Total$8,503TotalAmt
FieldValueIRS element (for citing)
Total Support$52,896TotalSupportAmt
Public Support CY1700.56840PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountRecovery from Vendor 7,661Other 834
Description of other expenses Part I line 16Description AmountLegal and Accounting 9,926Advertising and Marketing 1,755Bank Fees 1,904Insurance 4,367Office Expense 11,639Telephone and Internet 1,341Meals 1,332Other 1,775Auto 764
Description of total liabilities Part II line 26Category Beginning of Year End of YearCREDIT CARD PAYABLE 2,278 9,828ACCRUED PAYROLL TAXES 9 31

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