Civic Intelligence

Open Hearts

EIN 45-5000626 • 501(c)3 • Sterling, VA

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

The corporation is formed for any lawful purpose or purposes not expressly prohibited under the virginia business organizations code. The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended. Notwithstanding the foregoing, the corporation's purposes also include the limited participation of the corporation in any other activities, including taxable activities, but only to the extent the activities would be permitted by a tax-exempt organization. More particularly, but without limitation, the purposes of this corporation are: (a) to operate various services designed to assist and uplift individuals, families, neighborhoods or communities with the issues that contribute to or sustain poverty and risk of poverty around the world. (b) to develop materials and programs designed to inform and educate the public about the chronic problem of poverty

213 Penny LaneSterling, VA 20164

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$58,840

No earlier filing loaded for comparison.

Liabilities

$4,487

No earlier filing loaded for comparison.

Net Assets

$54,353

No earlier filing loaded for comparison.

Operations

Revenue

$70,575

No earlier filing loaded for comparison.

Expenses

$16,222

No earlier filing loaded for comparison.

Net Income

$54,353

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $58,840Liabilities 2023: $4,487Net Assets 2023: $54,3532023

Highlighted filing

2023

Assets$58,840
Liabilities$4,487
Net Assets$54,353

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $70,575Expenses 2023: $16,222Net Income 2023: $54,3532023

Highlighted filing

2023

Revenue$70,575
Expenses$16,222
Net Income$54,353

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$58.8$4.49$54.4$70.6$16.2$54.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$70,575
Mission and Program Overview

Mission

The corporation is formed for any lawful purpose or purposes not expressly prohibited under the virginia business organizations code. The corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended. Notwithstanding the foregoing, the corporation's purposes also include the limited participation of the corporation in any other activities, including taxable activities, but only to the extent the activities would be permitted by a tax-exempt organization. More particularly, but without limitation, the purposes of this corporation are: (a) to operate various services designed to assist and uplift individuals, families, neighborhoods or communities with the issues that contribute to or sustain poverty and risk of poverty around the world. (b) to develop materials and programs designed to inform and educate the public about the chronic problem of poverty

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS FORMED FOR ANY LAWFUL PURPOSE OR PURPOSES NOT EXPRESSLY PROHIBITED UNDER THE VIRGINIA BUSINESS ORGANIZATIONS CODE. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. NOTWITHSTANDING THE FOREGOING, THE CORPORATION'S PURPOSES ALSO INCLUDE THE LIMITED PARTICIPATION OF THE CORPORATION IN ANY OTHER ACTIVITIES, INCLUDING TAXABLE ACTIVITIES, BUT ONLY TO THE EXTENT THE ACTIVITIES WOULD BE PERMITTED BY A TAX-EXEMPT ORGANIZATION. MORE PARTICULARLY, BUT WITHOUT LIMITATION, THE PURPOSES OF THIS CORPORATION ARE: (A) TO OPERATE VARIOUS SERVICES DESIGNED TO ASSIST AND UPLIFT INDIVIDUALS, FAMILIES, NEIGHBORHOODS OR COMMUNITIES WITH THE ISSUES THAT CONTRIBUTE TO OR SUSTAIN POVERTY AND RISK OF POVERTY AROUND THE WORLD. (B) TO DEVELOP MATERIALS AND PROGRAMS DESIGNED TO INFORM AND EDUCATE THE PUBLIC ABOUT THE CHRONIC PROBLEM OF POVERTY AS A HOLISTIC HUMAN ISSUE AND TO ADVOCATE SOLUTIONS TO ELIMINATE OR REDUCE POVERTY. (C) TO ASSIST IN IMPLEMENTING PROGRAMS, INITIATIVES OR PROJECTS SPONSORED OR SUPPORT BY OTHER ORGANIZATIONS, GOVERNMENTS OR PRIVATE ENTERPRISE THAT ARE DESIGNED OR INTENDED TO ALLEVIATE POVERTY AS A CHRONIC HEALTH AND SOCIAL ISSUE. (D) TO ADDRESS CONDITIONS CONTRIBUTING TO AND RESULTING POVERTY IN GENERAL AND THE PREVENTION AND REMEDIATION OF POVERTY IN ALL ITS FORMS.(E) TO IDENTIFY AND SERVE POPULATIONS THAT ARE PARTICULARLY VULNERABLE, FRAGILE OR AFFECTED BY POVERTY OF MIND, BODY, SOUL OR SPIRIT BY VIRTUE OF THEIR EDUCATIONAL, SOCIAL, VOCATIONAL OR FAMILIAL STATUS, AND WHO MAY BE UNDERSERVED OR MARGINALIZED WITH LIMITED ACCESS TO RESOURCES TO OVERCOME THEIR RISK OR RESULTS OF POVERTY.(F) TO COLLECT AND DISBURSE ANY AND ALL NECESSARY FUNDS FOR THE MAINTENANCE OF SAID CORPORATION AND THE ACCOMPLISHMENT OF ITS PURPOSE WITHIN THE STATE OF VIRGINIA AND ELSEWHERE WITHOUT GEOGRAPHIC LIMITATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALEED ZAROUOfficer And DirectorPT$0--
AMY ZAROUVice PresidentPT$0--
CORY EDWARDSSecretary/ TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Open Hearts
EIN
45-5000626
Phone
7034013396
Address
213 PENNY LANE, STERLING, VA 20164

Signing Officer

Name
Waleed Zarou
Title
Officer and Director
Phone
7039079249
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hollins & Hur Cpas Pllc
Address
8506 WELLINGTON ROAD SUITE 201, MANASSAS, VA 20109
Preparer
Angela Hollins CPA
Phone
5712224765
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 19.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 3,941. Description: licenses. Amount: 70. Description: travel expense. Amount: 4,081. Total to form 990-ez, line 16: 8,092.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from members. Beg. Of year amount: 0. End of year amount: 4,487.

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS FORMED FOR ANY LAWFUL PURPOSE OR PURPOSES NOT EXPRESSLY PROHIBITED UNDER THE VIRGINIA BUSINESS ORGANIZATIONS CODE. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. NOTWITHSTANDING THE FOREGOING, THE CORPORATION'S PURPOSES ALSO INCLUDE THE LIMITED PARTICIPATION OF THE CORPORATION IN ANY OTHER ACTIVITIES, INCLUDING TAXABLE ACTIVITIES, BUT ONLY TO THE EXTENT THE ACTIVITIES WOULD BE PERMITTED BY A TAX-EXEMPT ORGANIZATION. MORE PARTICULARLY, BUT WITHOUT LIMITATION, THE PURPOSES OF THIS CORPORATION ARE: (A) TO OPERATE VARIOUS SERVICES DESIGNED TO ASSIST AND UPLIFT INDIVIDUALS, FAMILIES, NEIGHBORHOODS OR COMMUNITIES WITH THE ISSUES THAT CONTRIBUTE TO OR SUSTAIN POVERTY AND RISK OF POVERTY AROUND THE WORLD. (B) TO DEVELOP MATERIALS AND PROGRAMS DESIGNED TO INFORM AND EDUCATE THE PUBLIC ABOUT THE CHRONIC PROBLEM OF POVERTY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS FORMED FOR ANY LAWFUL PURPOSE OR PURPOSES NOT EXPRESSLY PROHIBITED UNDER THE VIRGINIA BUSINESS ORGANIZATIONS CODE. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. NOTWITHSTANDING THE FOREGOING, THE CORPORATION'S PURPOSES ALSO INCLUDE THE LIMITED PARTICIPATION OF THE CORPORATION IN ANY OTHER ACTIVITIES, INCLUDING TAXABLE ACTIVITIES, BUT ONLY TO THE EXTENT THE ACTIVITIES WOULD BE PERMITTED BY A TAX-EXEMPT ORGANIZATION. MORE PARTICULARLY, BUT WITHOUT LIMITATION, THE PURPOSES OF THIS CORPORATION ARE: (A) TO OPERATE VARIOUS SERVICES DESIGNED TO ASSIST AND UPLIFT INDIVIDUALS, FAMILIES, NEIGHBORHOODS OR COMMUNITIES WITH THE ISSUES THAT CONTRIBUTE TO OR SUSTAIN POVERTY AND RISK OF POVERTY AROUND THE WORLD. (B) TO DEVELOP MATERIALS AND PROGRAMS DESIGNED TO INFORM AND EDUCATE THE PUBLIC ABOUT THE CHRONIC PROBLEM OF POVERTY AS A HOLISTIC HUMAN ISSUE AND TO ADVOCATE SOLUTIONS TO ELIMINATE OR REDUCE POVERTY. (C) TO ASSIST IN IMPLEMENTING PROGRAMS, INITIATIVES OR PROJECTS SPONSORED OR SUPPORT BY OTHER ORGANIZATIONS, GOVERNMENTS OR PRIVATE ENTERPRISE THAT ARE DESIGNED OR INTENDED TO ALLEVIATE POVERTY AS A CHRONIC HEALTH AND SOCIAL ISSUE. (D) TO ADDRESS CONDITIONS CONTRIBUTING TO AND RESULTING POVERTY IN GENERAL AND THE PREVENTION AND REMEDIATION OF POVERTY IN ALL ITS FORMS.(E) TO IDENTIFY AND SERVE POPULATIONS THAT ARE PARTICULARLY VULNERABLE, FRAGILE OR AFFECTED BY POVERTY OF MIND, BODY, SOUL OR SPIRIT BY VIRTUE OF THEIR EDUCATIONAL, SOCIAL, VOCATIONAL OR FAMILIAL STATUS, AND WHO MAY BE UNDERSERVED OR MARGINALIZED WITH LIMITED ACCESS TO RESOURCES TO OVERCOME THEIR RISK OR RESULTS OF POVERTY.(F) TO COLLECT AND DISBURSE ANY AND ALL NECESSARY FUNDS FOR THE MAINTENANCE OF SAID CORPORATION AND THE ACCOMPLISHMENT OF ITS PURPOSE WITHIN THE STATE OF VIRGINIA AND ELSEWHERE WITHOUT GEOGRAPHIC LIMITATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,941. DESCRIPTION: LICENSES. AMOUNT: 70. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 4,081. TOTAL TO FORM 990-EZ, LINE 16: 8,092.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WALEED ZAROU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039079249
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0455000626
ReturnHeader/Filer/PhoneNum07034013396
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 PENNY LANE
ReturnHeader/Filer/USAddress/CityNm0STERLING
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ReturnHeader/Filer/USAddress/ZIPCd020164
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872802894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLINS & HUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08506 WELLINGTON ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum05712224765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA HOLLINS CPA
ReturnHeader/ReturnTs02024-11-12T16:02:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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