Civic Intelligence

Urban Hearts Missions Inc

EIN 84-1897043 • 501(c)3 • Anchorage, AK

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Serving the poor, edifying the Catholic church, and witnessing.

1565 Bragaw StreetAnchorage, AK 99508

urbanhearts.org

Siviq Scores

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Balance Sheet

Assets

Up

$164,877

Up $79,504 (+93%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$164,877

Up $79,504 (+93%) from 2023

Operations

Revenue

Up

$114,893

Up $50,502 (+78%) from 2023

Expenses

Up

$35,935

Up $681 (+1.9%) from 2023

Net Income

Up

$78,958

Up $49,821 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2023: $85,373Net Assets 2023: $85,3732023Assets 2024: $164,877Net Assets 2024: $164,8772024

Highlighted filing

2024

Assets$164,877
Liabilities-
Net Assets$164,877
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $64,391Expenses 2023: $35,254Net Income 2023: $29,1372023Revenue 2024: $114,893Expenses 2024: $35,935Net Income 2024: $78,9582024

Highlighted filing

2024

Revenue$114,893
Expenses$35,935
Net Income$78,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,877
Liabilities
-
Net assets
$164,877
Revenue
$114,893
Expenses
$35,935
Net income
$78,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.15$0.36$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.64$0.35$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$114,893
Mission and Program Overview

Mission

Saving the poor, edifying the catholic church, and witnessing.

Serving the poor, edifying the Catholic church, and witnessing.

Program Services

DescriptionGrantsExpenses
Running semester-long missions in which volunteer missionaries engaged in activities on the street for the benefit of the material, emotional, and spiritual well-being of the homeless and vulnerable populations.-$20,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josef RutzPresidentPT$0--
Jake BrownleeVice PresidentPT$0--
Brian CookTreasurer-$0--
Megan BrownleeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Urban Hearts Missions Inc
EIN
84-1897043
Phone
9078637889
Address
1565 Bragaw Street, Anchorage, AK 99508

Signing Officer

Name
Joseph Rutz
Title
President
Phone
9078637889
Signed
2025-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Travel 1,623”

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

“Subscription Services 777”

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

“Merchant Processing Fees 1,649”

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

“Insurance 400”

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

“Information Technology -- Website 198”

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

“Fundraising 817”

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

“Program Expense Mission Supplies 11,050”

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

“Program Expense Missionary Expenses 4,278”

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

“Program Expense Training/Formation 5,117”

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

“Office Supplies 881”

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

“Miscellaneous 1”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reported ending account balance was understated by 546. 546”

Raw XML Appendix159 raw XML fields

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

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0546
IRS990EZ/OtherExpensesTotalAmt026791
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt035935
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0urbanhearts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110330
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068208
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85120
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IRS990ScheduleA/SubstantialContributorsTotAmt039443
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110330
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291370
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subscription Services 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Processing Fees 1,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology -- Website 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Mission Supplies 11,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Missionary Expenses 4,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Training/Formation 5,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
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ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-02-11T04:37:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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