Civic Intelligence

Hearts & Homes for Veterans Inc

EIN 46-2570640 • 501(c)3 • Fort Myers, FL

Profile

To end homelessness among all veterans in southwest florida and to lift them out of poverty.

2230 Alicia StreetFort Myers, FL 33901

www.hhveterans.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,439,855

Down $9,536 (-0.7%) from 2023

Liabilities

Down

$30,853

Down $13,877 (-31%) from 2023

Net Assets

Up

$1,409,002

Up $4,341 (+0.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$1,494,366

Up $59,105 (+4.1%) from 2023

Expenses

Up

$1,490,024

Up $292,357 (+24%) from 2023

Net Income

Down

$4,342

Down $233,252 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $32,560Liabilities 2014: $0Net Assets 2014: $32,5602014Assets 2015: $294,115Liabilities 2015: $192,1432015Assets 2016: $308,237Liabilities 2016: $131,8132016Assets 2017: $668,744Liabilities 2017: $119,066Net Assets 2017: $549,6782017Assets 2018: $744,132Liabilities 2018: $111,249Net Assets 2018: $632,8832018Assets 2019: $817,322Liabilities 2019: $94,201Net Assets 2019: $723,1212019Assets 2020: $931,293Liabilities 2020: $76,844Net Assets 2020: $854,4492020Assets 2021: $1,142,592Liabilities 2021: $65,332Net Assets 2021: $1,077,2602021Assets 2022: $1,235,509Liabilities 2022: $68,442Net Assets 2022: $1,167,0672022Assets 2023: $1,449,391Liabilities 2023: $44,730Net Assets 2023: $1,404,6612023Assets 2024: $1,439,855Liabilities 2024: $30,853Net Assets 2024: $1,409,0022024

Highlighted filing

2024

Assets$1,439,855
Liabilities$30,853
Net Assets$1,409,002
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $41,727Expenses 2014: $10,833Net Income 2014: $30,8942014Revenue 2015: $98,145Expenses 2015: $20,272Net Income 2015: $77,8732015Revenue 2016: $116,356Expenses 2016: $63,904Net Income 2016: $52,4522016Revenue 2017: $543,311Expenses 2017: $187,257Net Income 2017: $356,0542017Revenue 2018: $453,980Expenses 2018: $370,675Net Income 2018: $83,3052018Revenue 2019: $592,981Expenses 2019: $501,288Net Income 2019: $91,6932019Revenue 2020: $789,441Expenses 2020: $658,113Net Income 2020: $131,3282020Revenue 2021: $905,725Expenses 2021: $758,805Net Income 2021: $146,9202021Revenue 2022: $934,630Expenses 2022: $844,823Net Income 2022: $89,8072022Revenue 2023: $1,435,261Expenses 2023: $1,197,667Net Income 2023: $237,5942023Revenue 2024: $1,494,366Expenses 2024: $1,490,024Net Income 2024: $4,3422024

Highlighted filing

2024

Revenue$1,494,366
Expenses$1,490,024
Net Income$4,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,439,855
Liabilities
$30,853
Net assets
$1,409,002
Revenue
$1,494,366
Expenses
$1,490,024
Net income
$4,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$1.49$1.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$1.44$1.20$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.93$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.08$0.91$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.79$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.72$0.59$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.54$0.19$0.36
2016Summary only. Only limited summary data is available for this year.$0.31$0.13$0.12$0.06$0.05
2015Summary only. Only limited summary data is available for this year.$0.29$0.19$0.10$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,547,689
Mission and Program Overview

Mission

To end homelessness among all veterans in southwest florida and to lift them out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,505$623,852▼ $21,653
Land, Buildings, and Equipment, Net$634,532$538,568▼ $95,964
Inventories for Sale or Use$120,729$229,881▲ $109,152
Intangible Assets$32,170$31,217▼ $953
Loans From Officers Directors$31,307$15,213▼ $16,094
Prepaid Expenses and Deferred Charges$14,499$13,238▼ $1,261
Total Assets$1,449,391$1,439,855▼ $9,536
Other Assets Total$1,956$3,099▲ $1,143
Liabilities
Accounts Payable and Accrued Expenses$13,423$15,640▲ $2,217
Total Liabilities$44,730$30,853▼ $13,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,119$1,384,002▲ $4,883
Net Assets With Donor Restrictions$25,542$25,000▼ $542
Total Net Assets Fund Balance$1,404,661$1,409,002▲ $4,341
Total Liabilities and Net Assets / Fund Balance$1,449,391$1,439,855▼ $9,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,978$100,961$527,939
Other Land Buildings$78,156$85,573$163,729
Equipment$13,434$38,369$51,803
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roger SpencerPresident
David LakeDirector
Eric EvansDirector
Pat DarcyDirector
Tom DonoghueDirector
John PreisRecording Secretary
Andrew LynchSergeant at Arms
Dave ZammitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,562
Program Service Revenue
$0
Investment Income
$-51,196
Other Revenue
$0
All Other Contributions
$1,504,363
Change in Net Assets
$4,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$713,736Fair Market Value
Total Noncash Contributions$713,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,494,366
Total Revenue per Form 990
$1,494,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$996,832
Other Expenses$277,312
Salaries, Compensation, and Employee Benefits$215,880
Total Fundraising Expense$1,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$996,832--$996,832
Other Salaries and Wages$183,504$15,868-$199,372
Depreciation Depletion$54,767$3,496-$58,263
Occupancy$31,588$2,016$1,640$35,244
Travel$27,911--$27,911
Insurance$22,473$1,295-$23,768
Advertising$20,711--$20,711
Fees for Services Other-$19,680-$19,680
Payroll Taxes$15,171$1,337-$16,508
All Other Expenses$5,877$7,793-$13,670
Information Technology$9,666$365-$10,031
Other Expenses$8,166$25-$8,166
Interest$725$46-$771
Conferences and Meetings-$102-$102
Total Functional Expenses$1,421,546$66,838$1,640$1,490,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,490,025
Total Expenses per Audited Statements$1,490,025
Total Expenses per Form 990$1,490,024
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,307$15,213▼ $16,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is provided to board members for review prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available for public inspection upon request. Form 1023 and form 990 is available for public inspection on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Hearts & Homes for Veterans Inc
EIN
46-2570640
Phone
2295611440
Address
2230 ALICIA STREET, FORT MYERS, FL 33901

Signing Officer

Name
David Zammit
Title
Treasurer
Phone
2295611440
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zammit
Formed
2013
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
37

Preparer

Firm
Markham Norton Mosteller Wright & Co
Address
8961 CONFERENCE DRIVE SUITE 1, FORT MYERS, FL 33919
Preparer
Karen Mosteller
Phone
2394335554
Supplemental Narrative

Additional Explanations

Form 990

“Section 1.263(a)-1(f) de minimis safe harbor election hearts & homes for veterans, inc. 2230 alicia street fort myers, fl 33901 employer identification number: 46-2570640 for the year ending: december 31, 2024 hearts & homes for veterans, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization has adopted this guidance. The organization has evaluated its tax positions and any estimates utilitized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 455 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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IRS990/NoncashContributionsAmt01025151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01640
IRS990/OccupancyGrp/ManagementAndGeneralAmt02016
IRS990/OccupancyGrp/ProgramServicesAmt031588
IRS990/OccupancyGrp/TotalAmt035244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01956
IRS990/OtherAssetsTotalGrp/EOYAmt03099
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt034639
IRS990/OtherExpensesGrp/ProgramServicesAmt19516
IRS990/OtherExpensesGrp/ProgramServicesAmt28166
IRS990/OtherExpensesGrp/TotalAmt036850
IRS990/OtherExpensesGrp/TotalAmt112604
IRS990/OtherExpensesGrp/TotalAmt29541
IRS990/OtherExpensesGrp/TotalAmt38166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01337
IRS990/PayrollTaxesGrp/ProgramServicesAmt015171
IRS990/PayrollTaxesGrp/TotalAmt016508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013238
IRS990/PrincipalOfficerNm0DAVID ZAMMIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT FOR TRANSPORTATION, FOOD, CLOTHING AND OTHER NECESSITIES FOR VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0941204
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0941204
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE VARIOUS TYPES OF ASSISTANCE TO VETERANS AT THE HEARTS & HOMES FOR VETERANS FACILITY, AS WELL AS PROVIDE STORAGE FOR GOODS THAT WILL BE DISTRIBUTED TO VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429702
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01452210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0916446
IRS990/PYInvestmentIncomeAmt0-16949
IRS990/PYOtherExpensesAmt0188091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0237594
IRS990/PYSalariesCompEmpBnftPaidAmt093130
IRS990/PYTotalExpensesAmt01197667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04342
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01545562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01452210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05627823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05627823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01545562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05627823
IRS990ScheduleA/TotalSupportAmt05627823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0527939
IRS990ScheduleD/EquipmentGrp/BookValueAmt013434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt01490025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163729
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01494366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION HAS ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILITIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538568
IRS990ScheduleD/TotalExpensesPerForm990Amt01490024
IRS990ScheduleD/TotalRevenuePerForm990Amt01494366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490025
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0283096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE IS PROVIDED TO VETERANS FOR TRANSPORTATION, UTILITIES, RENT, AND HOUSEHOLD SUPPLIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0713736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS TYPES OF HOUSEHOLD SUPPLIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE ASSISTANCE, VETERANS CAN APPLY ONLINE OR IN PERSON BY APPOINTMENT. THE FOLLOWING ARE REQUIREMENTS AND QUALIFICATIONS IN ORDER TO RECEIVE ASSISTANCE: 1) MUST PROVIDE A DD 214 (MUST HAVE SIX MONTHS OF SERVICE AND DISCHARGE ABOVE DISHONORABLE. IF UNDER SIX MONTHS OF SERVICE, MAY QUALIFY IF UNDER A MEDICAL DISCHARGE). 2) MUST PROVIDE A VA CARD PICTURE I.D. 3) MUST BE 130% OF THE POVERTY LEVEL OF 2024 FEDERAL GUIDELINES ELIGIBILITY FOR MEDICAID. 4) MUST PROVIDE A COPY OF THEIR LEASE (MUST BE IN THEIR NAME AND ACTIVE). 5) IF THERE ARE DEPENDENTS, THEY MUST BE UNDER THE AGE OF 18, OR STILL IN SCHOOL. BIRTH CERTIFICATE OR LETTER OF GUARDIANSHIP MUST BE PROVIDED. 6) MUST FILL OUT A FINANCIAL STATEMENT AND APPLICATION. ALL VETERANS MUST SIGN A RELEASE OF INFORMATION FORM FROM THE VA FOR HOUSING AND FINANCIAL DISCLOSURE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015213
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD PAYTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015213
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0713736
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION HEARTS & HOMES FOR VETERANS, INC. 2230 ALICIA STREET FORT MYERS, FL 33901 EMPLOYER IDENTIFICATION NUMBER: 46-2570640 FOR THE YEAR ENDING: DECEMBER 31, 2024 HEARTS & HOMES FOR VETERANS, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 1023 AND FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01449391
IRS990/TotalAssetsEOYAmt01439855
IRS990/TotalAssetsGrp/BOYAmt01449391
IRS990/TotalAssetsGrp/EOYAmt01439855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01545562
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01421546
IRS990/TotalFunctionalExpensesGrp/TotalAmt01490024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044730
IRS990/TotalLiabilitiesEOYAmt030853
IRS990/TotalLiabilitiesGrp/BOYAmt044730
IRS990/TotalLiabilitiesGrp/EOYAmt030853

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