Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2024 • EIN 73-1644107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,841,170
Down $361,057 (-11%) from 2023
Net Assets
Down$2,049,950
Down $313,370 (-13%) from 2023
Liabilities
Down$791,220
Down $47,687 (-5.7%) from 2023
Revenue
Down$1,194,549
Down $120,355 (-9.2%) from 2023
Expenses
Up$1,507,919
Up $185,955 (+14%) from 2023
Net Income
Down-$313,370
Down $306,310 (-4339%) from 2023
We provide innovative education, training and employment programs for adults with developmental disabilities. We are expanding our use of tehnology to promote structured independence.
H.E.A.R.T creates opportunities for adults with disabilities to achieve their potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,799,294 | $1,826,936 | ▲ $27,642 |
| Savings and Temporary Cash Investments | $822,967 | $503,815 | ▼ $319,152 |
| Cash and Non-Interest-Bearing Accounts | $332,404 | $340,072 | ▲ $7,668 |
| Pledges and Grants Receivable | $199,734 | $151,814 | ▼ $47,920 |
| Prepaid Expenses and Deferred Charges | $47,828 | $18,533 | ▼ $29,295 |
| Total Assets | $3,202,227 | $2,841,170 | ▼ $361,057 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $793,718 | $756,886 | ▼ $36,832 |
| Accounts Payable and Accrued Expenses | $45,189 | $34,334 | ▼ $10,855 |
| Total Liabilities | $838,907 | $791,220 | ▼ $47,687 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,363,320 | $2,049,950 | ▼ $313,370 |
| Total Net Assets Fund Balance | $2,363,320 | $2,049,950 | ▼ $313,370 |
| Total Liabilities and Net Assets / Fund Balance | $3,202,227 | $2,841,170 | ▼ $361,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,143,667 | $168,083 | $1,311,750 |
| Other Land Buildings | $245,379 | $137,509 | $382,888 |
| Land | $345,000 | - | $345,000 |
| Equipment | $92,890 | $84,851 | $177,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Malin | Executive Director | FT | $96,765 | $4,754 | $101,519 |
| Jane Borochoff | Chair | - | $10,244 | $34,055 | $44,299 |
| Name | Title |
|---|---|
| Sakina Lanig | Vice Chair |
| Daphne Mikel | Director |
| Gary Yeoman | Director |
| Jessica Leone | Director |
| Sue Davis | Director |
| Tasmina Lakhani | Director |
| Tanya B White | Secretary |
| Heather Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $984,881 |
| Other Expenses | $523,038 |
| Total Fundraising Expense | $138,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $523,056 | $61,750 | $51,809 | $636,615 |
| Current Officers, Directors, Trustees, and Key Employees | $38,298 | $74,102 | $33,418 | $145,818 |
| Other Employee Benefits | $96,738 | $4,728 | $5,239 | $106,705 |
| Insurance | $74,818 | $15,982 | $10,285 | $101,085 |
| Payroll Taxes | $64,447 | $13,767 | $8,860 | $87,074 |
| Depreciation Depletion | $54,710 | $11,687 | $7,521 | $73,918 |
| Occupancy | $32,302 | $7,259 | $1,288 | $40,849 |
| Interest | $28,357 | $6,059 | $3,898 | $38,314 |
| Office Expenses | $15,076 | $19,035 | $576 | $34,687 |
| Other Expenses | $28,094 | $14,309 | $10,472 | $28,094 |
| Fees for Services Accounting | - | $19,562 | - | $19,562 |
| Advertising | - | $8,294 | $2,465 | $10,759 |
| Fees for Services Other | $10,044 | $631 | - | $10,675 |
| Pension Plan Contributions | $6,416 | $1,371 | $882 | $8,669 |
| Travel | $5,531 | $62 | $289 | $5,882 |
| Information Technology | $444 | $2,072 | $1,726 | $4,242 |
| Total Functional Expenses | $1,108,521 | $260,670 | $138,728 | $1,507,919 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,548,419 |
| Expenses per Audited Statements | $1,507,919 |
| Total Expenses per Form 990 | $1,507,919 |
| Expenses Not Reported on Form 990 | $40,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,869 |
| Fundraising Gross Income | $21,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $31,664 | $9,975 | $8,411 | $1,564 |
| Golf Tournament | $40,710 | $7,800 | $10,181 | $-2,381 |
| Total Events | $138,036 | $21,625 | $56,869 | $-35,244 |
“The Form 990 is sent to all Board members for review before filing with the Internal Revenue Service.”
“All members of the Board are required to sign the conflict of interest policy annually and disclose any potential conflict of interest at the Board meeting. The Board discusses any potential conflicts of interest and documents the circumstances and resolution.”
“The Executive Director's compensation is reviewed and approved by the Board of Directors.”
“Available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | H.E.A.R.T creates opportunities for adults with disabilities to achieve their potential. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2465 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10759 |
| IRS990/AllOtherContributionsAmt | 0 | 317919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janet DeLeon Young |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137825606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 707 Lehman St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116411 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 928939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33941 |
| IRS990/CYOtherExpensesAmt | 0 | 523038 |
| IRS990/CYOtherRevenueAmt | 0 | -35244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -313370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 984881 |
| IRS990/CYTotalExpensesAmt | 0 | 1507919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138728 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1194549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7521 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73918 |
| IRS990/Desc | 0 | H.E.A.R.T. (Housing, Entrepreneurship and Readiness Training) Vending and Concessions is a vocational training program that focuses on food service, vending machines, concessions, catering, and customer service. The most unique aspect of this program is the on-the-job training component, where H.E.A.R.T. transports participants to job sites located throughout the region and provides supported employment to participants. Participants also receive hands-on instruction in job-related tasks such as counting money, labeling product, inventory, and other activities. These activities will be conducted in small groups and 1-on-1 as needed. Trainees, clients with intellectual disabilities, get paychecks of at least $8 per hour once they have been trained. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1026404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19562 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4754 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jane Borochoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sakina Lanig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tanya B White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heather Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tasmina Lakhani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jessica Leone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daphne Mikel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary Yeoman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Seth Malin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 96765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 116411 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21625 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 494609 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15500 |
| IRS990/GrossReceiptsAmt | 0 | 1251418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1726 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4242 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101085 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3898 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28357 |
| IRS990/InterestGrp/TotalAmt | 0 | 38314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1799294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1826936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2217379 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Educational Programs Inspiring Communities, Inc. (EPIC) seeks to promote structured independence in individuals with developmental disabilities by providing innovative education, training, housing and employment programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 793718 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 756886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2363320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2049950 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2363320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2049950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1288 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40849 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34687 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106705 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vending products |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Trainee payroll |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28094 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 523056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 636615 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87074 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 882 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8669 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 199734 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18533 |
| IRS990/PrincipalOfficerNm | 0 | Janet DeLeon Young |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Vending services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Concession services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Vocational training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60220 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | From August to May, H.E.A.R.T. collaborates with Houston Independent School District, Galena Park Independent School District, and Channelview Independent School District in vocational training programs designed to address gaps in the special education system. This self-contained program provides classroom education and vocational training to better prepare graduating seniors to enter the workforce after graduation. The school districts transport, provide meals, and administer the required standard classroom education for the students while H.E.A.R.T. implements the job skills and employment training in food service, food supply chain operations, vending, and concessions, to help these students be "job-ready and give them work experience before they graduate. Continued on Schedule O.Learning how to prepare hot meals, chop fruits and vegetables, and operate a pallet jack and forklift are just a few of the activities that H.E.A.R.T. students learn every weekday through the program. This program gives students experience in a wide variety of environments without having to coordinate transportation to different places or have many different supervisors. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60220 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Through a partnership with CVS Health, EPIC offers a 10-week retail training program for adults with intellectual/developmental disabilities who are interested in working in a retail environment. The program is free for participants and offers the first "mock store" in the state of Texas. Trainees receive classroom instruction and hands-on training at the mock store before transitioning to an 80-hour externship at a local CVS. Upon completion of the program, participants are eligible for hire in a CVS store. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1049528 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21277 |
| IRS990/PYOtherExpensesAmt | 0 | 437706 |
| IRS990/PYOtherRevenueAmt | 0 | -4811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 884258 |
| IRS990/PYTotalExpensesAmt | 0 | 1321964 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1314904 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -313370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 206693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 822967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 928939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1383751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1702281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6250804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 849985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6175599 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 928939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1383751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1702281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6250804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6300133 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1143667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168083 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1311750 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 40500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177741 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1507919 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 345000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 345000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 245379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382888 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1194549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1826936 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1507919 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1194549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1235049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1548419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 116411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 21689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 61812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 27462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 32009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 65662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -35244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24860 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.