H E A R T Organization in Bolingbrook, Illinois (IL)
Table of contents:
| H E A R T Organization | |
| Employer Identification Number (EIN) | 311722082 |
| Name of Organization | H E A R T Organization |
| In Care of Name | Jo Ann Robinson |
| Address | PO BOX 845, Bolingbrook, IL 60440-8601 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,760 |
| Amount of Income | $122,129 |
| Form 990 Revenue Amount | $122,129 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Rehabilitation Services for Offenders |
Non-representatives - add comments:
Amount of income in 2013: $122,129 (it was $100,948 in 2012)
| This organization: | $122,129 |
| Other organizations performing similar types of work: | $71,223 |
Assets in 2013: $3,760 (it was $12,443 in 2012)
| This organization: | $3,760 |
| Other organizations performing similar types of work: | $19,232 |
Expenses in 2013: $141,525
| This organization: | $141,525 |
| Other organizations performing similar types of work: | $54,154 |
Income to expenses ratio in 2013: 0.9
| H E A R T Organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.2%
| H E A R T Organization: | 99.2% |
| Other organizations performing similar types of work: | 89.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $80,397 | $100,948 | $122,129 |
| Contributions, gifts, grants, and similar amounts received | $61,040 | $0 | $121,109 |
| Program service revenue including government fees and contracts | $19,357 | $100,948 | $1,020 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $78,428 | $103,965 | $141,525 |
| Total net assets | $13,585 | $10,568 | $3,760 |
| Excess/Deficit for the year | $1,969 | $-3,017 | $-19,396 |
| Net assets or fund balances at beginning of year | $11,616 | $13,585 | $10,568 |
| Other changes in net assets or fund balances | $0 | $0 | $12,588 |
| Net assets or fund balances at end of year | $10,568 | $3,760 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,501 | $12,443 | $3,760 |
| Total liabilities | $1,916 | $1,875 | $0 |
| Net assets or fund balances | $13,585 | $10,568 | $3,760 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $409,387 |
| Subtotal Support | $409,387 |
| Gifts, grants, contributions, and membership fees received | $409,387 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $409,387 |
| Public Support | $409,387 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tower Of Refuge | 329 S New St, Springfield, IL 62704 | IL | 2006-11 | $171,514 |
| 2 | I C C Ministry | 3135 Madison St A-1, Bellwood, IL 60104 | IL | 2006-06 | $129,586 |
| 3 | Project Return | 2600 S 5th St, Springfield, IL 62703-3804 | IL | 2006-07 | $87,426 |
| 4 | Well House Inc Nfp | 701 Broadway St, Quincy, IL 62301-2708 | IL | 2006-10 | $63,234 |
| 5 | Transitional Alternative Initiative Reentry Inc | 635 N Elmwood Dr, Aurora, IL 60506 | IL | 2011-02 | $60,193 |
| 6 | Cook County Juvenile Temporary Dentention Center Foundation | 1538 W Jackson Blvd, Chicago, IL 60607 | IL | 2011-05 | $57,283 |
| 7 | Wtc Ministry Inc | 542 Crosat St, La Salle, IL 61301 | IL | 2006-05 | $54,357 |
| 8 | Delrose Training Program | 3717 Saulk Trail, Richton Park, IL 60471-1457 | IL | 2009-05 | $14,862 |
| 9 | Tabula Rasa | 1545 S State St Apt 510, Chicago, IL 60605-3511 | IL | 2009-07 | $12,041 |
| 10 | National Alliance For The Enpowerment Of The Formerly Incarc | 5820 W Chicago Ave, Chicago, IL 60651 | IL | 2011-04 | $8,002 |
| 11 | Compassionate Partnerships | 2500 Live Oak Dr, Crest Hill, IL 60403-8301 | IL | 2011-04 | $5,042 |
| 12 | Latino Cultural Exchange Committee Inc | 2646 W Division St, Chicago, IL 60622-2850 | IL | 2010-11 | $2,210 |
| 13 | 2nd Hand 2nd Chance | 4936 S Loomis Blvd Apt 1, Chicago, IL 60609-5977 | IL | 2010-08 | $900 |
| 14 | Answer The Call, Atc | 10633 S Green St, Chicago, IL 60643-3017 | IL | 2011-03 | $0 |
| 15 | Bayard Rustin Access Center | 1627 E 74th Pl, Chicago, IL 60649-3601 | IL | 2009-08 | $0 |
| 16 | Bedford Falls | PO BOX 17044, Rockford, IL 61110-7044 | IL | 2008-09 | $0 |
| 17 | Bridging The Gap Recovery Community For Women Nfp | 2401 Goldenrod Way, Wauconda, IL 60084 | IL | 2010-03 | $0 |
| 18 | Choice Acts | 8010 S Blackstone, Chicago, IL 60619 | IL | 2010-12 | $0 |
| 19 | Community Outreach Action Project Co-Ap | 9708 S King Dr, Chicago, IL 60628-1504 | IL | 2011-05 | $0 |
| 20 | Counseling Services Collaborative, Elvina Stegall Elvina Stegall | 3343 171st St, Lansing, IL 60438 | IL | 2011-09 | $0 |
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