2024-12-05T11:30:55-05:00 2023-12-31 921496310 CLIENTS 1ST CPA PC PO BOX 878 YORKTOWN VA 23692 990 2023-01-01 541769288 HEART FOR ORPHANS INC HEAR 7572203457 PO BOX 6295 WILLIAMSBURG VA 23188 NANCY HATHAWAY PRESIDENT 7572203457 2024-12-02 true KATHRYN LIGHTNER CPA P01231145 8772513687 2024-12-05 2023 2024-10-15 13:58:12Z X NANCY HATHAWAY PO BOX 6295 WILLIAMSBURG VA 23188 508420 false X HEARTFORORPHANS.COM X 2007 VA 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.) 6 4 3 28 0 640367 443572 0 3052 13567 10690 -9878 654109 447261 14521 2253 0 163502 182766 0 77155 301921 336307 479944 521326 174165 -74065 1148980 1072289 16341 9695 1132639 1062594 X 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.) false false 364665 2253 HEART 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. 364665 true true false false false false false false false false true false false false false true true false false false true false false false true false false false false false false false false false false true false false true false false false false false false false false true 7 0 3 true false false false false false false false false X 6 4 true false false false false false false true true false false true true true true true true false false false VA X MANDY CRAFT 7572203457 PO BOX 6295 WILLIAMSBURG VA 231886295 X NANCY HATHAWAY PRESIDENT 30.00 X X 0 0 0 STEPHEN HATHAWAY DIRECTOR 1.50 X 0 0 0 STEVEN DE MIK TREASURER & 1.50 X X 0 0 0 VANCE STALLINGS DIRECTOR 1.50 X 0 0 0 REBECCA WENGER SECRETARY 1.50 X X 0 0 0 ANN WILSON DIRECTOR 1.50 X 0 0 0 false false false 177907 265665 57146 443572 13567 13567 51281 177907 61159 -9878 447261 13567 2253 2253 182766 71774 35430 75562 11527 5352 6175 22888 22888 4690 3150 1540 9432 9432 33578 29550 4028 32370 30889 1481 20317 14398 5919 1558 520 1038 HOUSEHOLD EXPENSES 69566 69566 GIFTS GIVEN 49057 49057 BANK CHARGES AND TRANSFER 16911 12743 4168 DIRECT ORPHAN SUPPORT 16177 16177 48236 36348 10295 1593 521326 364665 79506 77155 489000 360963 501197 340393 31500 12302 5480 479832 145879 146481 333953 1148980 1072289 8548 6019 7793 3676 16341 9695 X 1075500 1001831 57139 60763 1132639 1062594 1148980 1072289 X -74065 4020 X false true X true false X 352661 322898 339256 640367 443572 2098754 352661 322898 339256 640367 443572 2098754 263348 1835406 72 1653 2469 3052 13567 20813 3843 1653 3219 8715 2128282 121023 0.86240 0.87250 X PART II, LINE 10 8,715 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30495 30495 356127 59380 296747 36470 30063 6407 56740 56436 304 333953 X 456462 5181 5181 451281 -4020 -4020 447261 526507 5181 5181 521326 521326 SCHEDULE D, PAGE 3, PART X H4O IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR ANY INCOME 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, 2023. 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 -4,020 false UKRAINE 1 1 PAYROLL & ORPHAN SUP ORPHAN SUPPORT 2253 1 1 1 1 2253 2253 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 UKRAINE 2,253 0 DINNER/AUCTION 229188 177907 51281 6005 17009 3999 34146 229188 177907 51281 6005 17009 3999 34146 61159 -9878 HATHAWAY LLC LANDLORD 2968 RENT PAYMENTS false X 1 23000 FAIR MKT VALUE APPRAISAL X AUCTION ITEMS 36 32921 FAIR MKT VALUE X DIR. EXP SP. EV 2 1225 FAIR MKT VALUE false false false FORM 990, PAGE 1, ITEM B 990X FILED TO CORRECT ANSWERS TO PART VI, QUESTIONS 12B AND 12C. 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, 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 FORM 990, PART XI, LINE 9 SE DONTATED AUCTION ITEMS SOLD ADJUST 4,020