Civic Intelligence

Heart for Orphans Inc

EIN 54-1769288 • 501(c)3 • Williamsburg, VA

Profile

Transform the lives of orphans through the love of god and family. We provide small, family-style, christ-centered homes for orphans in ukraine, belarus, and kenya. We have a special focus on aged-out orphan teens (16-21 years.)

PO Box 6295Williamsburg, VA 23188

heartfororphans.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$990,616

Down $81,673 (-7.6%) from 2023

Liabilities

Down

$5,410

Down $4,285 (-44%) from 2023

Net Assets

Down

$985,206

Down $77,388 (-7.3%) from 2023

Revenue

Down

$441,161

Down $6,100 (-1.4%) from 2023

Expenses

Up

$525,763

Up $4,437 (+0.9%) from 2023

Net Income

Down

-$84,602

Down $10,537 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $227,064Liabilities 2010: $0Net Assets 2010: $227,0642010Assets 2011: $193,232Liabilities 2011: $621Net Assets 2011: $192,6112011Assets 2012: $239,023Liabilities 2012: $1,424Net Assets 2012: $237,5992012Assets 2013: $261,254Liabilities 2013: $8,156Net Assets 2013: $253,0982013Assets 2014: $280,896Liabilities 2014: $5,615Net Assets 2014: $275,2812014Assets 2015: $251,517Liabilities 2015: $1,487Net Assets 2015: $250,0302015Assets 2016: $316,553Liabilities 2016: $1,134Net Assets 2016: $315,4192016Assets 2017: $374,203Liabilities 2017: $1,217Net Assets 2017: $372,9862017Assets 2018: $389,473Liabilities 2018: $848Net Assets 2018: $388,6252018Assets 2019: $343,741Liabilities 2019: $3,556Net Assets 2019: $340,1852019Assets 2020: $1,127,787Liabilities 2020: $26,072Net Assets 2020: $1,101,7152020Assets 2021: $988,108Liabilities 2021: $18,240Net Assets 2021: $969,8682021Assets 2022: $1,148,980Liabilities 2022: $16,341Net Assets 2022: $1,132,6392022Assets 2023: $1,072,289Liabilities 2023: $9,695Net Assets 2023: $1,062,5942023Assets 2024: $990,616Liabilities 2024: $5,410Net Assets 2024: $985,2062024

Highlighted filing

2024

Assets$990,616
Liabilities$5,410
Net Assets$985,206

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $145,820Expenses 2010: $86,149Net Income 2010: $59,6712010Revenue 2011: $138,039Expenses 2011: $172,492Net Income 2011: -$34,4532011Revenue 2012: $266,132Expenses 2012: $189,351Net Income 2012: $76,7812012Revenue 2013: $269,295Expenses 2013: $253,796Net Income 2013: $15,4992013Revenue 2014: $230,416Expenses 2014: $208,236Net Income 2014: $22,1802014Revenue 2015: $237,845Expenses 2015: $263,096Net Income 2015: -$25,2512015Revenue 2016: $305,034Expenses 2016: $239,645Net Income 2016: $65,3892016Revenue 2017: $354,958Expenses 2017: $297,503Net Income 2017: $57,4552017Revenue 2018: $363,164Expenses 2018: $347,011Net Income 2018: $16,1532018Revenue 2019: $295,378Expenses 2019: $344,202Net Income 2019: -$48,8242019Revenue 2020: $1,121,695Expenses 2020: $360,165Net Income 2020: $761,5302020Revenue 2021: $344,725Expenses 2021: $476,572Net Income 2021: -$131,8472021Revenue 2022: $654,109Expenses 2022: $479,944Net Income 2022: $174,1652022Revenue 2023: $447,261Expenses 2023: $521,326Net Income 2023: -$74,0652023Revenue 2024: $441,161Expenses 2024: $525,763Net Income 2024: -$84,6022024

Highlighted filing

2024

Revenue$441,161
Expenses$525,763
Net Income-$84,602

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.44$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.45$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.65$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.34$0.48$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.12$0.36$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.30$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.35$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.31$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.24$0.26$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.27$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.27$0.19$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.14$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.15$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$505,465
Mission and Program Overview

Mission

Providing physical, spiritual, and emotional aid to support older orphans as they transition into adulthood.

Transform the lives of orphans through the love of god and family. We provide small, family-style, christ-centered homes for orphans in ukraine, belarus, and kenya. We have a special focus on aged-out orphan teens (16-21 years.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,393$466,553▲ $126,160
Land, Buildings, and Equipment, Net$333,953$313,506▼ $20,447
Cash and Non-Interest-Bearing Accounts$360,963$185,861▼ $175,102
Accounts Receivable$31,500$20,000▼ $11,500
Prepaid Expenses and Deferred Charges$5,480$4,696▼ $784
Total Assets$1,072,289$990,616▼ $81,673
Liabilities
Accounts Payable and Accrued Expenses$6,019$3,935▼ $2,084
Deferred Revenue$3,676$1,475▼ $2,201
Total Liabilities$9,695$5,410▼ $4,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,831$962,722▼ $39,109
Net Assets With Donor Restrictions$60,763$22,484▼ $38,279
Total Net Assets Fund Balance$1,062,594$985,206▼ $77,388
Total Liabilities and Net Assets / Fund Balance$1,072,289$990,616▼ $81,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,941$77,186$356,127
Other Land Buildings-$41,500$41,500
Equipment$4,070$32,400$36,470
Land$30,495-$30,495
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy HathawayPresident
Ann WilsonDirector
Colin CurtisDirector
Stephen HathawayDirector
Vance StallingsDirector, Ch
Rebecca WengerSecretary
Steven De MikTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$429,222
Program Service Revenue
$0
Investment Income
$30,872
Other Revenue
$-18,933
All Other Contributions
$293,777
Change in Net Assets
$-84,602

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table42$27,020Fair Mkt Value
Securities Publicly Traded1$5,012Fair Mkt Value
Other Non Cash Contri Table3$3,153Fair Mkt Value
Total Noncash Contributions46$35,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,222
Revenue Not Reported on Financial Statements
$-4,061
Revenue Not Reported on Form 990
$3,153
Other Revenue Adjustments
$-4,061
Total Revenue per Audited Statements
$448,375
Total Revenue per Form 990
$441,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,216
Salaries, Compensation, and Employee Benefits$180,823
Total Fundraising Expense$80,048
Grants and Similar Amounts Paid$724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,459$34,261$73,863$171,583
All Other Expenses$25,185$6,798$534$32,517
Occupancy$25,785$3,912-$29,697
Advertising$25,904--$25,904
Travel$25,198--$25,198
Other Expenses$15,193$8,065-$23,258
Depreciation Depletion$11,081$9,366-$20,447
Fees for Services Accounting$6,762$6,825-$13,587
Payroll Taxes$2,334$1,255$5,651$9,240
Information Technology-$8,843-$8,843
Office Expenses$2,880$2,299-$5,179
Insurance$177$1,163-$1,340
Foreign Grants$724--$724
Total Functional Expenses$362,928$82,787$80,048$525,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$528,916
Expenses per Audited Statements$525,763
Total Expenses per Form 990$525,763
Expenses Not Reported on Form 990$3,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,292
Fundraising Gross Income$40,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$175,804$40,359$35,848$4,511
Total Events$175,804$40,359$59,292$-18,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

Nancy hathaway steve hathaway president director spouses

Form 990, Page 6, Part VI, Line 11B

Form 990 is distributed to the board for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by evaluating disclosures to identify potential or emerging conflicts.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Heart for Orphans Inc
EIN
54-1769288
Phone
7572203457
Address
PO BOX 6295, WILLIAMSBURG, VA 23188

Signing Officer

Name
Nancy Hathaway
Title
President
Phone
7572203457
Signed
2025-11-12

Organization Details

Principal Officer
Nancy Hathaway
Formed
2007
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
33

Preparer

Firm
Clients 1st CPA Pc
Address
PO BOX 878, YORKTOWN, VA 23692
Preparer
Kathryn Lightner CPA
Phone
8772513687
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Transform the lives of orphans through the love of god and family. We provide small, family-style, christ-centered homes for orphans in ukraine, belarus, and kenya. We have a special focus on aged-out orphan teens (16-21 years.)

Form 990, Part XI, Line 9

Se dontated auction items sold adjust 4,061

Financial Statement Notes

Schedule D, Page 3, Part X

H4o is exempt from federal income taxes under section 501(c)(3) of the internal revenue code for anyincome related to its exempt purpose. The organization is subject to taxation on unrelated net business income. H4o had no unrelated business income tax for the year ended december 31, 2024. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filings and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Heart for orphans, inc. Has determined that there are no uncertain tax positions required to be disclosed under the income taxes topic of the fasb accounting standards codification.

Schedule D, Page 4, Part XI, Line 4B

Se dontated auction items sold adjust -4,061

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03935
IRS990/AccountsReceivableGrp/BOYAmt031500
IRS990/AccountsReceivableGrp/EOYAmt020000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSFORM THE LIVES OF ORPHANS THROUGH THE LOVE OF GOD AND FAMILY. WE PROVIDE SMALL, FAMILY-STYLE, CHRIST-CENTERED HOMES FOR ORPHANS IN UKRAINE, BELARUS, AND KENYA. WE HAVE A SPECIAL FOCUS ON AGED-OUT ORPHAN TEENS (16-21 YEARS.)
IRS990/AdvertisingGrp/ProgramServicesAmt025904
IRS990/AdvertisingGrp/TotalAmt025904
IRS990/AllOtherContributionsAmt0293777
IRS990/AllOtherExpensesGrp/FundraisingAmt0534
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025185
IRS990/AllOtherExpensesGrp/TotalAmt032517
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANDY CRAFT
IRS990/BooksInCareOfDetail/PhoneNum07572203457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6295
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0231886295
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0360963
IRS990/CashNonInterestBearingGrp/EOYAmt0185861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0135445
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429222
IRS990/CYGrantsAndSimilarPaidAmt0724
IRS990/CYInvestmentIncomeAmt030872
IRS990/CYOtherExpensesAmt0344216
IRS990/CYOtherRevenueAmt0-18933
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84602
IRS990/CYSalariesCompEmpBnftPaidAmt0180823
IRS990/CYTotalExpensesAmt0525763
IRS990/CYTotalFundraisingExpenseAmt080048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03676
IRS990/DeferredRevenueGrp/EOYAmt01475
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011081
IRS990/DepreciationDepletionGrp/TotalAmt020447
IRS990/Desc0HEART FOR ORPANS, INC. OPERATED SEVERAL TRANSITION HOMES FOR TEEN ORPHANS IN UKRAINE. ORPHANS IN THE FORMER SOVIET UNION HAVE TO LEAVE THE ORPHANAGE AFTER NINTH GRADE, AND MOST OF THEM END UP AS ADDICTS, IN PRISON, OR SOLD TO SEX-TRAFFICKERS. OUR HOMES ARE SMALL AND FAMILY-LIKE, AND TEACH TEENS WHO HAVE ONLY EVER LIVED IN AN INSTITUTION HOW TO LIVE WITH LOVE, RESPECT, AND DIGNITY. SINCE OUR INCEPTION IN 2007, OVER 350 TEENS HAVE LIVED IN OUR HOMES FOR 2-3 YEARS. MOST HAVE GONE ON TO LIVE PRODUCTIVE LIVES. WE ALSO HAVE A TEEN MENTOR PROGRAM IN UKRAINE, AND AN ORPHAN OUTREACH PROGRAM IN UKRAINE AND KENYA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt03153
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060763
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022484
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362928
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06762
IRS990/FeesForServicesAccountingGrp/TotalAmt013587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0724
IRS990/ForeignGrantsGrp/TotalAmt0724
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN DE MIK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm4VANCE STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5COLIN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0135445
IRS990/FundraisingDirectExpensesAmt059292
IRS990/FundraisingGrossIncomeAmt040359
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GainOrLossGrp/SecuritiesAmt0-18
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0724
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04994
IRS990/GrossReceiptsAmt0505465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08843
IRS990/InformationTechnologyGrp/TotalAmt08843
IRS990/InsuranceGrp/ManagementAndGeneralAmt01163
IRS990/InsuranceGrp/ProgramServicesAmt0177
IRS990/InsuranceGrp/TotalAmt01340
IRS990/InvestmentIncomeGrp/ExclusionAmt022390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022390
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313506
IRS990/LandBldgEquipCostOrOtherBssAmt0464592
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05012
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSFORM THE LIVES OF ORPHANS THROUGH THE LOVE OF GOD AND FAMILY. WE PROVIDE SMALL, FAMILY-STYLE, CHRIST-CENTERED HOMES FOR ORPHANS IN UKRAINE, BELARUS, AND KENYA. WE HAVE A SPECIAL FOCUS ON AGED-OUT ORPHAN TEENS (16-21 YEARS.)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01062594
IRS990/NetAssetsOrFundBalancesEOYAmt0985206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01001831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03912
IRS990/OccupancyGrp/ProgramServicesAmt025785
IRS990/OccupancyGrp/TotalAmt029697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OfficeExpensesGrp/ProgramServicesAmt02880
IRS990/OfficeExpensesGrp/TotalAmt05179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04061
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1GIFTS GIVEN
IRS990/OtherExpensesGrp/Desc2DIRECT ORPHAN SUPPORT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND TRANSFER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08065
IRS990/OtherExpensesGrp/ProgramServicesAmt079994
IRS990/OtherExpensesGrp/ProgramServicesAmt151611
IRS990/OtherExpensesGrp/ProgramServicesAmt226641
IRS990/OtherExpensesGrp/ProgramServicesAmt315193
IRS990/OtherExpensesGrp/TotalAmt079994
IRS990/OtherExpensesGrp/TotalAmt151611
IRS990/OtherExpensesGrp/TotalAmt226641
IRS990/OtherExpensesGrp/TotalAmt323258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01255
IRS990/PayrollTaxesGrp/ProgramServicesAmt02334
IRS990/PayrollTaxesGrp/TotalAmt09240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04696
IRS990/PrincipalOfficerNm0NANCY HATHAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02253
IRS990/PYInvestmentIncomeAmt013567
IRS990/PYOtherExpensesAmt0336307
IRS990/PYOtherRevenueAmt0-9878
IRS990/PYRevenuesLessExpensesAmt0-74065
IRS990/PYSalariesCompEmpBnftPaidAmt0182766
IRS990/PYTotalExpensesAmt0521326
IRS990/PYTotalRevenueAmt0447261
IRS990/ReconcilationRevenueExpnssAmt0-84602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02175315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87090
IRS990ScheduleA/PublicSupportPY170Pct00.86240
IRS990ScheduleA/PublicSupportTotal170Amt01936179
IRS990ScheduleA/SubstantialContributorsTotAmt0239136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02175315
IRS990ScheduleA/TotalSupportAmt02223318
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356127
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03153
IRS990ScheduleD/DonatedServicesUseFcltsAmt03153
IRS990ScheduleD/EquipmentGrp/BookValueAmt04070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036470
IRS990ScheduleD/ExpensesNotReportedAmt03153
IRS990ScheduleD/ExpensesSubtotalAmt0525763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4061
IRS990ScheduleD/RevenueNotReportedAmt03153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4061
IRS990ScheduleD/RevenueSubtotalAmt0445222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0H4O IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR ANYINCOME RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS SUBJECT TO TAXATION ON UNRELATED NET BUSINESS INCOME. H4O HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILINGS AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. HEART FOR ORPHANS, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SE DONTATED AUCTION ITEMS SOLD ADJUST -4,061
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313506
IRS990ScheduleD/TotalExpensesPerForm990Amt0525763
IRS990ScheduleD/TotalRevenuePerForm990Amt0441161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059292
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04247
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0852
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0852
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt042
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DIR EXP SP EV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MKT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027020
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13153
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05012
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFORM THE LIVES OF ORPHANS THROUGH THE LOVE OF GOD AND FAMILY. WE PROVIDE SMALL, FAMILY-STYLE, CHRIST-CENTERED HOMES FOR ORPHANS IN UKRAINE, BELARUS, AND KENYA. WE HAVE A SPECIAL FOCUS ON AGED-OUT ORPHAN TEENS (16-21 YEARS.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NANCY HATHAWAY STEVE HATHAWAY PRESIDENT DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY EVALUATING DISCLOSURES TO IDENTIFY POTENTIAL OR EMERGING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SE DONTATED AUCTION ITEMS SOLD ADJUST 4,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01072289
IRS990/TotalAssetsEOYAmt0990616
IRS990/TotalAssetsGrp/BOYAmt01072289
IRS990/TotalAssetsGrp/EOYAmt0990616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429222
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09695

Document Assets

No mirrored PDF or thumbnail assets are attached yet.