HEARTS FOR HOMES INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HEARTS FOR HOMES INC (EIN 81-2635533)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-03
IRS object ID
202121549349200602
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)
Return2021-06-03T06:20:34-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1All Needs Accounting & InvestmentsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17751 Lakeshore RdAddressLine1Txt
CityLakeportCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48059ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812635533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTS FOR HOMES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone8103592082PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 S MAIN STREETAddressLine1Txt
CityMOUNT CLEMENSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD A CANNON JRPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8103592082PhoneNum
Signature2021-06-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastCANNON JRPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW LIVINGSTONPreparerPersonNm
PTINP00012360PTIN
Phone8103276288PhoneNum
Preparation2021-06-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,883GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,162ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$4,718FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,009SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,709SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3OtherRevenueTotalAmt
Total Revenue$73,874TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$160FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,045OtherExpensesTotalAmt
Total Expenses$49,205TotalExpensesAmt
Excess Or Deficit For Year$24,669ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,212NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,142BOYAmt
EOY$23,350EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,401BOYAmt
EOY$12,865EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,543BOYAmt
EOY$36,215EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,003EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,543BOYAmt
EOY$31,212EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO END HOMELESSNESS AND CREATE CRITICALLY NEEDED AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-INCOME HOUSEHOLDS IN MACOMB COUNTY, MIPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAFFORDABLE HOUSING PARTNERSHIP PROGRAM, WHICH ALLOWSHOMELESS FAMILIES ACCESS TO PERMANENT HOUSING, AS WELL ASASSIST AT-RISK FAMILIES IN MAINTAINING HOUSINGDescriptionProgramSrvcAccomTxt
Grants And Allocations$26,000GrantsAndAllocationsAmt
Program Service Expenses$30,465ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,465TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD CANNON JR
PRESIDENT/CEO20.00$26,000$0$0
LEW STIER
CHAIRPERSON4.00$0$0$0
JACK MOY
BOARD MEMBER0.50$0$0$0
NORA SWOVELAND
TREASURER2.00$0$0$0
SHARON MOY
SECRETARY2.00$0$0$0
KEITH CARLSON
BOARD MEMBER0.50$0$0$0
CURTIS KOCHER
BOARD MEMBER0.50$0$0$0
TOM STOTZ
BOARD MEMBER0.50$0$0$0
MARTHA HOUSER
BOARD MEMBER0.50$0$0$0
JESSE WASHINGTON JR
BOARD MEMBER0.50$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD CANNON JRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17160 WILTSIE RDAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48450ZIPCd
FieldValueIRS element (for citing)
Phone8103592082PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,572CurrentTaxYearMinus1YearAmt
Current Tax Year$71,162CurrentTaxYearAmt
Total$214,223TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,572CurrentTaxYearMinus1YearAmt
Current Tax Year$71,162CurrentTaxYearAmt
Total$214,223TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$214,223PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$3TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$214,226TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8INTEREST INCOME 3.
Form 990EZ, Part I, Line 16PAYROLL TAXES 2103.
Form 990EZ, Part I, Line 16LIABILITY/WC INSURANCE 1156.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 272.
Form 990EZ, Part I, Line 16WEBSITE EXPENSES 90.
Form 990EZ, Part I, Line 16MEETING & CONFERENCE EXPENSES 0.
Form 990EZ, Part I, Line 16FEES & LICENSES 20.
Form 990EZ, Part I, Line 16CLIENT ASSISTANCE 18964.
Form 990EZ, Part I, Line 16DONATION 30.
Form 990EZ, Part I, Line 16DUES 150.
Form 990EZ, Part I, Line 16PAYPAL FEES 260.
Form 990EZ, Part II, Line 24CONTRIBUTIONS RECEIVABLE 1401. 12865.
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLE 0. 0.
Form 990EZ, Part II, Line 26PAYPAL PAYABLE 3.
Form 990EZ, Part II, Line 26PPP LOAN 5000.

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