BETA

HOUSING EQUALITY & ADVOCACY RESOURCE TEAM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOUSING EQUALITY & ADVOCACY RESOURCE TEAM (EIN 82-5280771)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349310024
Schema version
2024v5.2
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)
Return2025-11-17T13:04:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760722072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOUMBERG JUNEJA ROCHER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116311 VENTURA BLVD SUITE 1180AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825280771EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSING EQUITY & ADVOCACY RESOURCE TEAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone3236434430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13612 11TH AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA CRUZPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3236434430PhoneNum
Signature2025-11-16SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A LUCHT CPAPreparerPersonNm
PTINP00112942PTIN
Phone8189816100PhoneNum
Preparation2025-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANA CRUZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13612 11TH AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$221,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEARTLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHOUSING EQUITY & ADVOCACY TEAM (HEART L.A.), IS A NONPROFIT PUBLIC INTEREST LAW FIRM THAT PROVIDES LEGAL REPRESENTATION AND ADVOCACY TO KEEP PEOPLE AND THEIR COMPANION ANIMALS HOUSED.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$242,610PYContributionsGrantsAmt
CY Contributions Grants$221,460CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$205PYInvestmentIncomeAmt
CY Investment Income$105CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$7,080CYOtherRevenueAmt
PY Total Revenue$242,815PYTotalRevenueAmt
CY Total Revenue$214,485CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,306CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$31,842CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$277,969CYTotalExpensesAmt
PY Revenues Less Expenses$242,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$63,484CYRevenuesLessExpensesAmt
Total Assets BOY$85,119TotalAssetsBOYAmt
Total Assets EOY$16,814TotalAssetsEOYAmt
Total Liabilities BOY$7,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,595TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$77,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,219NetAssetsOrFundBalancesEOYAmt
MissionHOUSING EQUITY & ADVOCACY RESOURCE TEAM (HEART L.A.), IS A NONPROFIT PUBLIC INTEREST LAW FIRM THAT PROVIDES LEGAL REPRESENTATION AND ADVOCACY TO KEEP PEOPLE AND THEIR COMPANION ANIMALS HOUSED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$124,635ExpenseAmt
DescEVICTION PREVENTION AND DEFENSE - UNDER THIS PROGRAM, THE ORGANIZATION PROVIDES HOUSING RELATED COUNSEL AND ADVICE AND REPRESENTATION IN & OUT OF COURT PROCEEDINGS. DURING 2024 THE ORGANIZATION SERVED 1,304 CLIENTS FOR A TOTAL OF 709 PEOPLE AND 595 PETS. THE PROGRAM REPRESENTS TENANTS BEFORE AND THROUGH THE EVICTION PROCESS - THIS INCLUDES RESPONDING TO NOTICES, PREPARING ANSWERS TO EVICTIONS, DEMANDING JURY TRIAL, REPRESENTING IN COURT PROCEEDINGS, AND ALL FURTHER STEPS NECESSARY TO PROTECT THE TENANT TO REMAIN HOUSEDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,985ExpenseAmt
DescTRAINING, EDUCATION, AND OUTREACH - UNDER THIS PROGRAM, THE ORGANIZATION PROVIDED SEVERAL VIRTUAL KNOW YOUR RIGHTS TRAINING TO ANIMAL WELFARE ORGANIZATIONS, PARTICIPATED IN MONTHLY COMMUNITY ENGAGEMENT EVENTS PROVIDING HOUSING LEGAL RESOURCES. DURING 2024 THE ORGANIZATION ASSISTED IN 10 IN PERSON COMMUNITY EVENTS INCLUDING 5 PET WELLNESS DAYS AND 5 PET FOOD PANTRY EVENTS, PROVIDING RESOURCES TO PEOPLE & CONNECTING WITH ANIMAL WELL-BEING AND HUMAN SERVICE PROVIDERS, AS WELL ENGAGED 176 PEOPLE AND EDUCATED 546 MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,164ExpenseAmt
DescPOLICY ADVOCACY - UNDER THIS PROGRAM, THE ORGANIZATION SEEKS TO ENSURE AGENCY DECISIONS ADDRESS THREATS WHICH DISPLACE PEOPLE AND THEIR COMPANION ANIMALS. THEY PROVIDE LEGAL ASSISTANCE, INCLUDING LEGAL ANALYSIS, ADVOCACY AND REPRESENTATION, TO RESIDENTS AND COMMUNITY GROUPS WORKING TO PROTECT LOW-INCOME HOUSEHOLDS FROM THREATS OF DISPLACEMENT CAUSED BY ISSUES WITH THEIR HOUSING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$155,784TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANA CRUZPersonNm
Phone3236434430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13612 11TH AVENUEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90018ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HARRY BATT
BOARD TREASURER0.040.00Yes (X)Yes (X)$0$0$0
MARIA E HALL
BOARD MEMBER0.040.00Yes (X)Yes (X)$0$0$0
STEPHEN M KRISTOVICH
BOARD MEMBER0.040.00Yes (X)$0$0$0
JEFFREY A PAYNE TO 112024
BOARD MEMBER0.040.00Yes (X)$0$0$0
DIANA CRUZ SEE SCH O
BOARD SECRETARY, DIRECTOR1.000.00Yes (X)Yes (X)$75,000$0$0
ALLISON CARDONA FROM 62024
BOARD PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
DIANNE PRADO
BOARD MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,470FundraisingAmt
All Other Contributions$210,990AllOtherContributionsAmt
Total Contributions$221,460TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105TotalRevenueColumnAmt
Exclusion$105ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,470ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,080FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,080TotalRevenueColumnAmt
Exclusion-$7,080ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,485TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,975ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$22,500ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt
Fundraising$22,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,500TotalAmt
Program Services$95,938ProgramServicesAmt
Management And General$18,281ManagementAndGeneralAmt
Fundraising$18,281FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,491TotalAmt
Program Services$11,125ProgramServicesAmt
Management And General$4,536ManagementAndGeneralAmt
Fundraising$3,830FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,136TotalAmt
Program Services$10,923ProgramServicesAmt
Management And General$4,453ManagementAndGeneralAmt
Fundraising$3,760FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7TotalAmt
Management And General$7ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,599TotalAmt
Management And General$7,599ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,171TotalAmt
Program Services$1,054ProgramServicesAmt
Fundraising$117FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$983TotalAmt
Program Services$719ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,374TotalAmt
Program Services$1,506ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$412TotalAmt
Program Services$412ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,072TotalAmt
Management And General$1,072ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,857TotalAmt
Program Services$5,756ProgramServicesAmt
Management And General$597ManagementAndGeneralAmt
Fundraising$504FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LICENSES AND FEES$3,315$1,011$1,560$744
FOOD EXPENSES$2,852$825$2,027
PROJECT EXPENSE$1,200$840$195$165

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$277,969TotalAmt
Program Services$155,784ProgramServicesAmt
Management And General$69,879ManagementAndGeneralAmt
Fundraising$52,306FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,949BOYAmt
EOY$16,311EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,170BOYAmt
EOY$503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,119BOYAmt
EOY$16,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,416BOYAmt
EOY$2,595EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,416BOYAmt
EOY$2,595EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,703BOYAmt
EOY$14,219EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,703BOYAmt
EOY$14,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,119BOYAmt
EOY$16,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$63,484ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,610CurrentTaxYearMinus1YearAmt
Current Tax Year$221,460CurrentTaxYearAmt
Total$1,271,900TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,610CurrentTaxYearMinus1YearAmt
Current Tax Year$221,460CurrentTaxYearAmt
Total$1,271,900TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$118,992SubstantialContributorsTotAmt
Public Support Total170$1,152,908PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205CurrentTaxYearMinus1YearAmt
Current Tax Year$105CurrentTaxYearAmt
Total$485TotalAmt
FieldValueIRS element (for citing)
Total Support$1,272,385TotalSupportAmt
Public Support CY1700.90610PublicSupportCY170Pct
Public Support PY1700.92500PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHEART L.A. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND BY THE FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY HEART L.A. IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. HEART L.A.'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990. IT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY EACH YEAR AT A BOARD MEETING WHERE BOARD MEMBERS AFFIRM VERBALLY THE PRESENCE OR ABSENCE OF ANY CONFLICTS OF INTEREST. NO CONFLICTS OF INTEREST HAVE EVER BEEN IDENTIFIED AT THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION ADHERES TO THE DOCUMENT RETENTION AND DESTRUCTION POLICY PROMULGATED AND REQUIRED BY THE STATE BAR OF CALIFORNIA. IT IS WORKING ON DEVELOPING AN EXPANDED DOCUMENT RETENTION AND DESTRUCTION POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE TREASURER AND FULL BOARD DISCUSS AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR EACH YEAR, UTILIZING THEIR KNOWLEDGE AND RESEARCH OF THE MARKET SALARY FOR THIS POSITION. THE EXECUTIVE DIRECTOR CONTRIBUTES TO THE DISCUSSION BUT DOES NOT PARTICIPATE IN THE APPROVAL VOTE. FORM 990, PART VI, SECTION B, LINE 15B: THIS ITEM IS CHECKED NO BECAUSE THERE ARE NO POSITIONS TO WHICH THIS APPLIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL IS GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1(A):DIANA CRUZ SERVED AS EXECUTIVE DIRECTOR DURING THE YEAR AND BECAME BOARD SECRETARY IN NOVEMBER 2024.
FORM 990, PART XII, LINE 2C:THE PROCESS REMAINS THE SAME AS PRIOR YEAR.

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