2024-03-16T16:27:10-07:00 2021-12-31 990EZ 2021-01-01 541874899 GLORIES-HAPPY HATS GLOR 7035061415 10404 Pearl Street Fairfax VA 220323822 Alireza Khorsand Co-Founder 7039197383 2024-03-01 Alireza Khorsand 999009999 0 11 0 AAL2 2021 2023-04-26 12:10:37Z X X glorieshatsproject.org X X 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 1696 1701 -1701 13403 -2323 9379 11405 9379 0 0 1998 0 13403 9379 0 0 13403 9379 The mission of Glories Happy HATS is to support hospitalized children while bringing the natural goodness as a service-learning program to community youth. Due to Covid-19 lock down, GHH was not able to conduct any program services or hospital deliveries during lock down. This period resulted in a review of activities and a new business plan for when things open up again. 0 0 0 Susan Khorsand Executive Director 40 0 0 0 Alireza Khorsand Administrator 30 0 0 0 Vince Crese CPA 2 0 0 0 Nicole Johnson Secretary 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA Alireza Khorsand 10404 Pearl Street Fairfax VA 220323822 7039197383 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2995 5558 4007 2454 0 15014 0 0 0 0 0 0 0 0 0 0 0 0 2995 5558 4007 2454 0 15014 15014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2995 5558 4007 2454 0 15014 1 1 0 0 X Form 990-EZ, Part I, Line 16 Notes: Glories HATS Project (GHP) runs on a program service fee. Year 2021 reflects the continuing impact of Covid-19 on our activities. We were unable to fund raise, nor schedule hat-making workshops. Nonetheless we continue to have administration fees (Liability insurance, vehicle insurance, communications, and IT). So, although on our 990EZ, Page 1, Part 1, Line 17 we reported $1696 as other expenses and on our Virginia Form 102, page 3 line 16(B)2, we reported $0 as expenses, that is due to the fact that these are mostly fixed costs such as car registration fee and insurance, and business registration fees, etc. Here is a list of our expenses: Automobile Expenses - Registration fee - 84, Business Registration fee - 220, Community action Development - 67, Insurance - Liability D & O - 425, Car Insurance - 534, Information Technology - 366, TOTAL 1696. We are working hard that in 2024, when all out-of-school activities are resumed, we will introduce GHH's new business and program delivery/implementation model. Form 990-EZ, Part I, Line 20 19. Fund Balance at beginning of year 13,405 20. Other changes in net assets Adjustment (2,323) 21. Net assets at end of year 9,831 The reason this was not filed to the IRS is do to misguidance. All our forms were filed on time to the Virginia Commonwealth Office of Charitable Organizations on time. We were told by others that it was not required to send the 990ez to the IRS. This incorrect information led to this situation. It was a difficult moment in the pandemic as we all had covid. This is painful for us as we would have done so if we had not had misinformation.