HOPE AT HEART FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOPE AT HEART FOUNDATION (EIN 83-2640889)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-23
- IRS object ID
- 202511439349300436
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-23T17:10:42-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822035011 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMS CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 W Wildwood | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832640889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MA HILAS HEART PROJECT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JASON MASSIATTE | InCareOfNm |
| Business Name Control | MAHI | BusinessNameControlTxt |
| Phone | 2103893460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8426 FOUNDATION CIR BLDG 12 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MASSIATTE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2103893460 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE MCLAUGHLIN | PreparerPersonNm |
| PTIN | P03329766 | PTIN |
| Phone | 2105269747 | PhoneNum |
| Preparation | 2025-05-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $184,969 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAHILASHEART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MA HILAS HEART PROVIDES PROGRAMMING AND SERVICES THAT SUPPORT POSITIVE SOCIAL AND ECONOMICAL IMPACTS FOR FAMILIES BATTLING CHILDHOOD, ADOLESCENT, AND YOUNG ADULT CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $104,078 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$780 | PYOtherRevenueAmt |
| CY Other Revenue | $50,728 | CYOtherRevenueAmt |
| PY Total Revenue | $64,092 | PYTotalRevenueAmt |
| CY Total Revenue | $159,688 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $141,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $359,163 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $252,136 | PYOtherExpensesAmt |
| CY Other Expenses | $224,639 | CYOtherExpensesAmt |
| PY Total Expenses | $393,160 | PYTotalExpensesAmt |
| CY Total Expenses | $583,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$329,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$424,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $610,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $192,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $610,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,723 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MA HILAS HEART PROVIDES PROGRAMMING AND SERVICES THAT SUPPORT POSITIVE SOCIAL AND ECONOMICAL IMPACTS FOR FAMILIES BATTLING CHILDHOOD, ADOLESCENT, AND YOUNG ADULT CANCER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $430,491 | ExpenseAmt |
| Desc | SURVIVORS WAY PROGRAM:CHILDREN, ADOLESCENTS, AND YOUNG ADULTS WHO CONQUER CANCER ARE CELEBRATED AND SUPPORTED THROUGH OUR CHAMPIONS WAY PROGRAM. RECOGNIZING THE UNIQUE CHALLENGES FACED BY YOUNG CANCER SURVIVORS, THIS PROGRAM OFFERS TAILORED SUPPORT TO EMPOWER THEIR JOURNEY TOWARD HEALTH AND RESILIENCE. BY PROVIDING COMPREHENSIVE RESOURCES AND SERVICES, WE AIM TO ENSURE THAT EVERY YOUNG CANCER CONQUEROR FEELS EMPOWERED, SUPPORTED, AND CELEBRATED IN THEIR PATH TO A HEALTHY AND FULFILLING FUTURE. OUR GOAL IS TO ENHANCE THEIR QUALITY OF LIFE, PROMOTE RESILIENCE, AND PROVIDE HOLISTIC CARE, ENSURING THESE BRAVE INDIVIDUALS HAVE THE TOOLS AND SUPPORT NECESSARY TO THRIVE POSTCANCER. THROUGH STRATEGIC INTERVENTIONS AND DEDICATED RESOURCES, WE FOCUS ON PHYSICAL, EMOTIONAL, AND SOCIAL WELLBEING, FOSTERING LONGTERM HEALTH AND STABILITY. YOUR GENEROUS FUNDING WILL ENABLE US TO CONTINUE THIS ESSENTIAL WORK, OFFERING CRITICAL SUPPORT AND OPPORTUNITIES FOR GROWTH TO THESE YOUNG SURVIVORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,960 | ExpenseAmt |
| Desc | BLESSINGS WAY PROGRAM OUR BLESSINGS WAY PROGRAM IS DESIGNED TO ASSIST FAMILIES DURING THEIR FIGHT AGAINST CHILDHOOD, ADOLESCENT, AND YOUNG ADULT CANCER.THE JOURNEY OF WHAT MAY SEEM LIKE ENDLESS CHEMOTHERAPY AND RADIATION TREATMENTS, SCANS, BLOOD TRANSFUSIONS, AND MEDICATIONS IS DAUNTING. IT IS PHYSICALLY, MENTALLY, AND EMOTIONALLY CHALLENGING FOR A CHILD THAT HAS CANCER. WHAT MOST PEOPLE OVERLOOK IS HOW INCREDIBLY STRESSFUL IT IS FOR THE SIBLINGS AND PARENTS.IN MANY CASES, WHAT WAS A TWO-INCOME HOUSEHOLD ALMOST OVERNIGHT TURNS INTO A SINGLE-INCOME FAMILY SO THAT A PARENT CAN BE PRESENT FOR THEIR CHILD. PARENTS FAR TOO OFTEN STRUGGLE WITH FATIGUE AND DEPRESSION. THE STRESS OF GIVING EVERYTHING THEY HAVE TO A SICK CHILD AND HAVING NOTHING LEFT FOR THEMSELVES OR THE REST OF THE FAMILY CAN BECOME OVERWHELMING.THE EXPERIENCE OF HAVING A CHILD WITH CANCER IS INCREDIBLY STRESSFUL FOR THE ENTIRE FAMILY AS THEY TRY TO NAVIGATE THROUGH THIS CHALLENGING JOURNEY FOR FOR THIS REASON, MA HILAS HEART PROJECT IS DEDICATED TO ASSISTING THE ENTIRE FAMILY, AND WE STRIVE TO MEET ALL THEIR SPECIAL REQUESTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,830 | ExpenseAmt |
| Desc | HEAVENS WAY PROGRAM OUR HEAVENS WAY PROGRAM IS DESIGNED FOR FAMILIES THAT HEAR THE WORDS NOTHING MORE CAN BE DONE FOR YOUR CHILD!IN MOST CASES, THE CHILD IS REFERRED FOR HOSPICE CARE AND SENT HOME TO SPEND THEIR LAST DAYS WITH THEIR FAMILY.WE AT MA HILAS HEART, ARE HONORED TO ASSIST BY PROVIDING SPECIAL CARE FOR THE FAMILIES AT WHAT IS UNIMAGINABLY THE MOST DIFFICULT TIME OF THEIR LIVES. HOW WE HELP HEAVENS WAY PROGRAM RECIPIENTS: ASSISTANCE WITH FUNERAL SERVICE COSTS ASSISTANCE WITH CASKET/URN EXPENSE PROVIDING SUPPORT AND RESOURCES FOR CELEBRATION OF LIFE / MEMORIAL CEREMONIES GRANTING THE CHILDS WISHES(FAMILY TRIP , MEET SUPERHEROES, ETC.) AND HEAVENS WAY PARENT GRIEF SUPPORT GROUP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $477,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCHRIVER CARMONA COMPANY | PersonNm |
| Phone | 2106800350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7550 W I-10 FRONTAGE RD 504 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JASON MASSIATTE | |||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | $180,000 | $0 | $0 | |
| ROXY RIOS | |||||||
| CHAIRWOMAN | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR MARTHA SAENZ | |||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERICA GARZA | |||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS BAER | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARCO BARROS | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHAYITO CHAMPION | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR PATRICIA DEFOREST | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VERONICA GONZALES | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE HERNANDEZ | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR DANIEL MARTINEZ | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| APRIL MOXLEY | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICARDO RICKY RAMIREZ | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KURT ROBINSON | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA DE LA PENA | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $104,078 | AllOtherContributionsAmt |
| Total Contributions | $104,078 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,882 | TotalRevenueColumnAmt |
| Exclusion | $4,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,584 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $24,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,398 | TotalRevenueColumnAmt |
| Exclusion | $51,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $425 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,095 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$670 | TotalRevenueColumnAmt |
| Exclusion | -$670 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,610 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $153,001 | ProgramServicesAmt |
| Management And General | $26,999 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,730 | TotalAmt |
| Program Services | $125,567 | ProgramServicesAmt |
| Management And General | $6,163 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,193 | TotalAmt |
| Program Services | $17,342 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,240 | TotalAmt |
| Program Services | $27,851 | ProgramServicesAmt |
| Management And General | $1,389 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,594 | TotalAmt |
| Program Services | $7,594 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,314 | TotalAmt |
| Management And General | $16,586 | ManagementAndGeneralAmt |
| Fundraising | $10,728 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,456 | TotalAmt |
| Fundraising | $23,456 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,932 | TotalAmt |
| Program Services | $73,086 | ProgramServicesAmt |
| Management And General | $3,846 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884 | TotalAmt |
| Program Services | $2,884 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,391 | TotalAmt |
| Management And General | $7,391 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BLESSINGS WAY EXPENSES | $36,960 | $36,960 |
| HEAVENS WAY EXPENSES | $9,830 | $9,830 |
| DUES AND SUBSCRIPTIONS | $15,471 | $15,471 |
| NETWORKING | $6,719 | $6,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,088 | TotalAmt |
| Program Services | $976 | ProgramServicesAmt |
| Management And General | $9,112 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,802 | TotalAmt |
| Program Services | $477,281 | ProgramServicesAmt |
| Management And General | $72,337 | ManagementAndGeneralAmt |
| Fundraising | $34,184 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,527 | BOYAmt |
| EOY | $14,527 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,013 | BOYAmt |
| EOY | $122,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,236 | BOYAmt |
| EOY | $21,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,590 | BOYAmt |
| EOY | $33,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,061 | BOYAmt |
| EOY | $192,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11 | BOYAmt |
| EOY | $11 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11 | BOYAmt |
| EOY | $11 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,050 | BOYAmt |
| EOY | $192,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,050 | BOYAmt |
| EOY | $192,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,061 | BOYAmt |
| EOY | $192,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$424,114 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,787 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $309,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,009,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,078 | CurrentTaxYearAmt |
| Total | $1,493,563 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,009,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,078 | CurrentTaxYearAmt |
| Total | $1,493,563 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,493,563 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,882 | CurrentTaxYearAmt |
| Total | $49,507 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,882 | CurrentTaxYearAmt |
| Total | $49,507 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $309,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,009,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,960 | CurrentTaxYearAmt |
| Total | $1,543,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98260 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,581 | OtherCostOrOtherBasisAmt |
| Book Value | $4,581 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,744 | DepreciationAmt |
| Book Value | -$3,045 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,635 | OtherCostOrOtherBasisAmt |
| Book Value | $31,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,171 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIA DEL NINO | Event1Nm |
| Gross Receipts Event1 | $32,724 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,724 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,338 | OtherDirectExpensesEvent1Amt |
| Event2 | NOCHE DE ART | Event2Nm |
| Gross Receipts Event2 | $11,665 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,665 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,550 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,195 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $31,195 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,298 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $75,584 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,584 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,398 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MASSIATTE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $180,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $180,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND BOARD OF DIRECTORS PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REVIEWS AND ENFORCES THE WRITTEN CONFLICT OF INTEREST POLICY FOR ITS BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION OF TOP MANAGEMENT OFFICIALS IS CALCULATED BY REVIEWING COMPARABLE NPOS VIA GUIDESTAR, REVIEWING MARKET SURVEYS SPECIFIC TO THE INDUSTRY, PERFORMANCE, RESPONSIBILTIIES, AND QUALIFICATIONS. BOARD REVIEWS THE DATA AND PROPOSED SALARY AND APPROVES. |
| Other officer or key employee compensation Part VI line 15b | THE COMPENSATION OF TOP MANAGEMENT OFFICIALS IS CALCULATED BY REVIEWING COMPARABLE NPOS VIA GUIDESTAR, REVIEWING MARKET SURVEYS SPECIFIC TO THE INDUSTRY, PERFORMANCE, RESPONSIBILTIIES, AND QUALIFICATIONS. BOARD REVIEWS THE DATA AND PROPOSED SALARY AND APPROVES. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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