Civic Intelligence

Hoseas Heart Inc

EIN 90-0785693 • 501(c)3 • Marshall, WI

Profile

Provide education/health opportunities to women/children of africa

208 Scenic CircleMarshall, WI 53559-8714

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

29%

Higher net margin than 80% 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

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$780,730

Up $101,176 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$780,730

Up $101,176 (+15%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$352,716

Up $103,686 (+42%) from 2023

Expenses

Up

$251,540

Up $49,762 (+25%) from 2023

Net Income

Up

$101,176

Up $53,924 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2015: $44,305Liabilities 2015: $1,291Net Assets 2015: $43,0142015Assets 2016: $64,543Liabilities 2016: $1,128Net Assets 2016: $63,4152016Assets 2017: $128,154Liabilities 2017: $2,1132017Assets 2018: $215,539Liabilities 2018: $0Net Assets 2018: $215,5392018Assets 2019: $310,971Liabilities 2019: $0Net Assets 2019: $310,9712019Assets 2020: $373,143Liabilities 2020: $0Net Assets 2020: $373,1432020Assets 2021: $523,014Liabilities 2021: $0Net Assets 2021: $523,0142021Assets 2022: $632,302Liabilities 2022: $0Net Assets 2022: $632,3022022Assets 2023: $679,554Liabilities 2023: $0Net Assets 2023: $679,5542023Assets 2024: $780,730Liabilities 2024: $0Net Assets 2024: $780,7302024

Highlighted filing

2024

Assets$780,730
Liabilities$0
Net Assets$780,730
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $76,148Expenses 2015: $55,292Net Income 2015: $20,8562015Revenue 2016: $84,604Expenses 2016: $64,203Net Income 2016: $20,4012016Revenue 2017: $0Expenses 2017: $596Net Income 2017: -$5962017Revenue 2018: $212,602Expenses 2018: $123,104Net Income 2018: $89,4982018Revenue 2019: $193,193Expenses 2019: $97,761Net Income 2019: $95,4322019Revenue 2020: $171,078Expenses 2020: $108,906Net Income 2020: $62,1722020Revenue 2021: $261,909Expenses 2021: $112,038Net Income 2021: $149,8712021Revenue 2022: $295,701Expenses 2022: $186,413Net Income 2022: $109,2882022Revenue 2023: $249,030Expenses 2023: $201,778Net Income 2023: $47,2522023Revenue 2024: $352,716Expenses 2024: $251,540Net Income 2024: $101,1762024

Highlighted filing

2024

Revenue$352,716
Expenses$251,540
Net Income$101,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$780,730
Liabilities
$0
Net assets
$780,730
Revenue
$352,716
Expenses
$251,540
Net income
$101,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$3.53$2.52$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$2.49$2.02$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$2.96$1.86$1.09
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.62$1.12$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$1.71$1.09$0.62
2019Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$1.93$0.98$0.95
2018Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.13$1.23$0.89
2017Summary only. Only limited summary data is available for this year.$1.28$0.02$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.63$0.85$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.76$0.55$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$249,030
Mission and Program Overview

Mission

Provide education/health opportunities to women/children of africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,299$402,323▲ $19,024
Savings and Temporary Cash Investments$137,526$226,859▲ $89,333
Cash and Non-Interest-Bearing Accounts$111,477$50,372▼ $61,105
Total Assets$632,302$679,554▲ $47,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,302$679,554▲ $47,252
Total Net Assets Fund Balance$632,302$679,554▲ $47,252
Total Liabilities and Net Assets / Fund Balance$632,302$679,554▲ $47,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,740$48,796$361,536
Land$60,707-$60,707
Buildings$28,876$1,664$30,540
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Garret MartinBoard of Director
Kirsten BandtBoard of Director
Margaret MartinBoard of Director
Mary Kate MartinBoard of Director
Mckenzie Laurent-schnulleBoard of Director
Michelle AcostaBoard of Director
Page TrimbleBoard of Director
Steve MartinBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$248,422
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$414
All Other Contributions
$248,422
Change in Net Assets
$47,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,134
Professional Fundraising Fees$7,644
Total Fundraising Expense$7,644
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$39,019--$39,019
All Other Expenses$11,212--$11,212
Depreciation Depletion$10,320--$10,320
Fees for Services Professional Fundraising--$7,644$7,644
Office Expenses$7,137--$7,137
Other Expenses$4,734--$4,734
Total Functional Expenses$194,134$0$7,644$201,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,644
Fundraising Gross Income$414
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
Backup withholding compliance
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
No
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

“Stephen martin margaret martin board of dir board of dir spouses garret martin mary kate martin board of dir board of dir siblings”

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

“Board of members/officers meetings and financial records.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hoseas Heart Inc
EIN
90-0785693
Phone
6086353434
Address
208 SCENIC CIRCLE, MARSHALL, WI 53559-8714

Signing Officer

Name
Steve Martin
Title
Board of Director
Phone
6086353434
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Martin
Formed
2014
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901
Preparer
Craig a Corning
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS/FIELD AID”

Form 990, Page 2, Part III, Line 4D

“To provide education/health for women/children of swaziland”

Raw XML Appendix334 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0248422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011212
IRS990/AllOtherExpensesGrp/TotalAmt011212
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN MARTIN
IRS990/BooksInCareOfDetail/PhoneNum06086553430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 SCENIC CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053559
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111477
IRS990/CashNonInterestBearingGrp/EOYAmt050372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194
IRS990/CYOtherExpensesAmt0194134
IRS990/CYOtherRevenueAmt0414
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047252
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201778
IRS990/CYTotalFundraisingExpenseAmt07644
IRS990/CYTotalProfFndrsngExpnsAmt07644
IRS990/CYTotalRevenueAmt0249030
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010320
IRS990/DepreciationDepletionGrp/TotalAmt010320
IRS990/Desc0TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND, AFRICA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137658
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesProfFundraising/FundraisingAmt07644
IRS990/FeesForServicesProfFundraising/TotalAmt07644
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRSTEN BANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2MCKENZIE LAURENT-SCHNULLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARRET MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KATE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAGE TRIMBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0414
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402323
IRS990/LandBldgEquipCostOrOtherBssAmt0452783
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION/HEALTH OPPORTUNITIES TO WOMEN/CHILDREN OF AFRICA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0632302
IRS990/NetAssetsOrFundBalancesEOYAmt0679554
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0679554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07137
IRS990/OfficeExpensesGrp/TotalAmt07137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NON-EMPLOYEE COMPENSATION
IRS990/OtherExpensesGrp/Desc1HOME EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt097499
IRS990/OtherExpensesGrp/ProgramServicesAmt113670
IRS990/OtherExpensesGrp/ProgramServicesAmt210543
IRS990/OtherExpensesGrp/ProgramServicesAmt34734
IRS990/OtherExpensesGrp/TotalAmt097499
IRS990/OtherExpensesGrp/TotalAmt113670
IRS990/OtherExpensesGrp/TotalAmt210543
IRS990/OtherExpensesGrp/TotalAmt34734
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MARTIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295543
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IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0186413
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226859
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01166250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193373
IRS990ScheduleA/Total509Grp/TotalAmt01166250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030540
IRS990ScheduleD/LandGrp/BookValueAmt060707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS/FIELD AID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATION/HEALTH FOR WOMEN/CHILDREN OF SWAZILAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN MARTIN MARGARET MARTIN BOARD OF DIR BOARD OF DIR SPOUSES GARRET MARTIN MARY KATE MARTIN BOARD OF DIR BOARD OF DIR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF MEMBERS/OFFICERS MEETINGS AND FINANCIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632302
IRS990/TotalAssetsEOYAmt0679554
IRS990/TotalAssetsGrp/BOYAmt0632302
IRS990/TotalAssetsGrp/EOYAmt0679554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679554
IRS990/TotalOtherProgSrvcExpenseAmt056476
IRS990/TotalProgramServiceExpensesAmt0194134
IRS990/TotalRevenueGrp/ExclusionAmt0414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679554
IRS990/TravelGrp/ProgramServicesAmt039019
IRS990/TravelGrp/TotalAmt039019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://HOSEASHEART.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06086353434
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSEAS HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSE
ReturnHeader/Filer/EIN0900785693
ReturnHeader/Filer/PhoneNum06086353434
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 SCENIC CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535598714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053901
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02023-11-08T08:37:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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