2023-11-13T10:24:14-07:00 2022-12-31 832368878 Wade R Moran CPA PLLC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2022-01-01 204637974 HEARTS FOR HOMES HEAR 9408910947 826 East McKinney Street Denton TX 75209 SUSAN FRANK CEO 9408910947 2023-10-20 1 1 Wade Moran P01519479 9404650920 2023-10-20 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Susan Frank 826 East McKinney Street Denton TX 75209 461776 0 X https://heartsforhomes.org/ X 2006 TX The mission of Hearts for Homes is to improve the living conditions of low-income senior homeowners in Denton County. Hearts for Homes is a nonprofit Christian outreach providing hope and dignity through home rehabilitation, affording low-income seniors, ages 60 and older, a safe, comfortable, and well-functioning home. 15 14 5 200 0 0 439021 461704 0 0 504 -2213 0 0 439525 459491 0 0 0 0 137895 158495 0 0 38694 225133 260493 363028 418988 76497 40503 392189 526584 10686 104578 381503 422006 The mission of Hearts for Homes is to improve the living conditions of low-income senior homeowners in Denton County. Hearts for Homes is a nonprofit Christian outreach providing hope and dignity through home rehabilitation, affording low-income seniors, ages 60 and older, a safe, comfortable, and well-functioning home. 0 0 318287 0 0 The mission of Hearts for Homes is to improve the living conditions of low-income senior homeowners in Denton County. Hearts for Homes is a nonprofit Christian outreach providing hope and dignity through home rehabilitation, affording low-income seniors, ages 60 and older, a safe, comfortable, and well-functioning home. 0 0 0 318287 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Susan Frank 9408910947 826 East McKinney Street Denton TX 75209 Susan Franck CEO 40 0 X X X X 53265 0 0 Tim Williamson President 7.50 0 X X 0 0 0 Mike Vance Vice President 2 0 X X 0 0 0 Lisa Cave Secretary 2 0 X X 0 0 0 Janet Shelton Treasurer 4 0 X X 0 0 0 Don Armstrong Director 1 0 X 0 0 0 Jeff Bennett Director 1 0 X 0 0 0 Andy Braack Director 1 0 X 0 0 0 Barbara Ingraham Director 1 0 X 0 0 0 Don Pooley Director 1 0 X 0 0 0 Donna Raney Director 1 0 X 0 0 0 Teresa Starrett Director 1 0 X 0 0 0 Ron Strelke Director 1 0 X 0 0 0 Brett Walford Director 1 0 X 0 0 0 Sam Williamson Director 1 0 X 0 0 0 53265 0 0 0 0 0 0 0 0 0 0 0 0 461704 45802 461704 0 72 0 0 72 0 0 0 0 0 0 0 0 0 0 0 0 0 2285 0 -2285 -2285 0 0 -2285 0 0 459491 0 0 -2213 53265 35971 7028 10266 93203 62941 12298 17964 12027 8122 1587 2318 6200 0 6200 0 14278 0 14278 0 540 0 0 540 14052 11242 2810 0 41565 36993 4572 0 30 15 15 0 10225 6327 3898 0 8406 7481 925 0 Program Costs (Projects) 135253 135253 0 0 Telephone 3951 3161 790 0 Volunteer and Other Costs 1928 1928 0 0 Miscellaneous 24065 8853 7606 7606 418988 318287 62007 38694 311663 345738 28603 28674 550 11842 11106 2235 2613 134318 101595 31296 32723 6000 105730 392189 526584 10686 4848 0 99730 10686 104578 X 358923 368243 22580 53763 381503 422006 392189 526584 40503 0 0 0 0 0 X 0 1 X 1 0 X 286804 342401 357570 439021 461704 1887500 41180 41410 0 0 0 82590 327984 383811 357570 439021 461704 1970090 98024 0 0 0 98024 98024 0 0 0 0 98024 1872066 271 231 109 84 72 767 271 231 109 84 72 767 0 2034 3422 420 -2285 3591 328255 386076 361101 439525 459491 1974448 0.94815 0.88626 0.00039 0.00039 X Schedule A, Part III, Line 12 Sale of Fixed Assets, Disposal of Fixed Assets and Miscellaneous Revenue. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 22437 21034 1403 0 62959 46784 16175 0 48922 33777 15145 32723 Right of Use Asset 99730 Deposits 6000 105730 Lease Liability 99730 99730 X 459491 0 0 0 0 0 459491 0 0 0 459491 418988 0 0 0 0 0 418988 0 0 0 418988 Schedule D, Part X, Line 2 The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2022, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2019 for the Organization are no longer subject to examination by tax authorities. X Project Supplies 12 22204 Thrift Store X Other Costs 12 23598 Fair Value 0 0 1 0 Form 990, Part VI, Section A, Line 2 Tim Williamson and Sam Willamson are father and son. Form 990, Part VI, Section B, Line 11b The 990 form is reviewed by the executive director and the treasurer for approval. The 990 is then made available to board members at the next board meeting. Form 990, Part VI, Section B, Line 12c Board members sign conflict of interest statements annually. Form 990, Part VI, Section B, Line 15 The Compensation Committee will review and approve the compensation after a comparison to appropriate benchmarks for principal officers and key employees. Form 990, Part VI, Section C, Line 19 Documents listed are available upon request and 990 Forms are available through Guidestar.com website. Filed an extension.