Civic Intelligence

Hearts for Hearts

EIN 88-3461748 • 501(c)3 • Homedale, ID

Pub. 78 Eligible990-N CoverageNTEE E19

Profile

Releive some of the financial burden on families by providing housing in the salt lake city, ut area during the recovery period after heart surgery

606 W California AveHomedale, ID 83628
Siviq Scores

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Balance Sheet

Assets

Up

$8,193

Up $5,150 (+169%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$8,193

Up $5,150 (+169%) from 2022

Operations

Revenue

Up

$7,558

Up $4,108 (+119%) from 2022

Expenses

Up

$2,408

Up $2,001 (+492%) from 2022

Net Income

Up

$5,150

Up $2,107 (+69%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2022: $3,043Liabilities 2022: $0Net Assets 2022: $3,0432022Assets 2023: $8,193Liabilities 2023: $0Net Assets 2023: $8,1932023

Highlighted filing

2023

Assets$8,193
Liabilities$0
Net Assets$8,193
Open 2023 Filing

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2022: $3,450Expenses 2022: $407Net Income 2022: $3,0432022Revenue 2023: $7,558Expenses 2023: $2,408Net Income 2023: $5,1502023

Highlighted filing

2023

Revenue$7,558
Expenses$2,408
Net Income$5,150
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,193
Liabilities
$0
Net assets
$8,193
Revenue
$7,558
Expenses
$2,408
Net income
$5,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8,193$0$8,193$7,558$2,408$5,150
2022Detailed filing. Detailed filing data is available for this year.$3,043$0$3,043$3,450$407$3,043
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$7,558
Mission and Program Overview

Mission

Releive some of the financial burden on families by providing housing in the salt lake city, ut area during the recovery period after heart surgery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,043$8,193▲ $5,150
Total Assets$3,043$8,193▲ $5,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,043$8,193▲ $5,150
Total Net Assets Fund Balance$3,043$8,193▲ $5,150
Total Liabilities and Net Assets / Fund Balance$3,043$8,193▲ $5,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald BatubengaDirector
Jake LevinskiDirector
Joe EqusquizaDirector
Mary Jo LarzelierDirector
Trevor MeliganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,853
Program Service Revenue
$705
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,927--$1,927
Fees for Services Other-$224-$224
Fees for Services Accounting-$200-$200
Office Expenses-$57-$57
Total Functional Expenses$1,927$481$0$2,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hearts for Hearts Inc
EIN
88-3461748
Phone
2088698784
Address
606 W CALIFORNIA AVE, HOMEDALE, ID 83628

Signing Officer

Name
Jake Levinski
Title
Director
Phone
2088698784
Signed
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Levinski
Formed
2022
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Asumendi & Kincheloe
Address
1613 12TH AVE RD STE B, NAMPA, ID 83686-6183
Preparer
Jared Asumendi
Phone
2084676488
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