2024-05-14T08:50:55-04:00 2023-06-30 541244551 ZUKERMAN & ASSOCIATES LTD 168 BUSINESS PARK DR STE 202 VIRGINIA BEACH VA 234626532 990 2022-07-01 541675515 BIZNET INCORPORATED BIZN 7579550774 537 W 20TH STREET UNIT 205 NORFOLK VA 23517 WILLIAM R CROSBY JR TREASURER 7574552855 2023-05-13 true WILLIAM R CROSBY JR XXX-XX-XXXX true STEPHEN J ROBINSON CPA P01235177 7574733777 2024-05-14 2022 2023-04-26 12:10:37Z HEARTS AND HOMES WILLIAM R CROSBY JR 2716 SONNET LN VIRGINIA BEACH VA 23456 248358 false X WWW.HEARTSANDHOMESVA.ORG X 1993 VA PROVIDING ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH HOUSING AND DAILY COMMUNITY LIVING OPPORTUNITIES IN SOUTHEASTERN VIRGINIA. 15 15 0 0 0 148218 144874 2504 3372 6039 4931 156761 153177 0 0 0 0 223 211285 174300 211285 174300 -54524 -21123 1554878 1515966 294965 277176 1259913 1238790 X PROVIDING ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES WITH HOUSING AND DAILY COMMUNITY LIVING OPPORTUNITIES IN SOUTHEASTERN VIRGINIA. false false 115164 144874 THE ORGANIZATION OWNS SEVERAL CONDOMINIUMS, TOWNHOMES AND A SINGLE FAMILY HOME FOR SPECIALITY NEEDS INDIVIDUALS. 49207 THE ORGANIZATION OWNS SEVERAL CONDOMINIUMS, TOWNHOMES AND A SINGLE FAMILY HOME FOR SPECIALITY NEEDS INDIVIDUALS. 49207 164371 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false VA X WILLIAM R CROSBY JR 7579550774 2716 SONNET LN VIRGINIA BEACH VA 23456 X GARY BARTEL OFFICER X 0 0 0 JANET EARNEST OFFICER X 0 0 0 EARL SHIRLEY HARPER OFFICER X 0 0 0 KAREN HONORE OFFICER X 0 0 0 WILLIAM R CROSBY JR TREASURER X 0 0 0 TOM LAIDLAW PRESIDENT X 0 0 0 ELIZABETH LAKE COMMUNITY EN X 0 0 0 JACK LAPKE OFFICER X 0 0 0 CHRIS DAVIS MS VICE PRESIDE X 0 0 0 JAY T LAZIER PHD OFFICER X 0 0 0 JOHN BRYANT RICHARDSON OFFICER X 0 0 0 BREESE R SPRUILL OPERATIONS & X 0 0 0 JANIS THOMAS OFFICER X 0 0 0 SUSAN VERTULLO OFFICER X 0 0 0 BECKY WENTWORTH SECRETARY X 0 0 0 false false false RENTAL INCOME 144874 144874 144874 6223 6223 92330 95181 -2851 -2851 -2851 4931 4931 153177 142023 6223 11574 5787 5787 825 825 985 985 223 223 3094 3094 14280 14280 49207 49207 12009 12009 PROPERTY MAINTENANCE 61074 61074 CONDO DUES 20716 20716 COMMUNITY LIVING 313 313 174300 164371 9706 223 19996 10030 91239 43233 2686 52890 2165401 967952 1179559 1197449 261398 212364 1554878 1515966 294965 277176 294965 277176 X 1259913 1238790 1259913 1238790 1554878 1515966 -21123 X false false X 2773 4193 1600 8566 2773 4193 1600 8566 8566 1337 5916 4015 2503 6223 19994 28560 738265 0.29990 0.48800 X 466855 466855 1698546 967952 730594 1197449 MORTGAGE PAYABLE THALIA STATION 176662 MORTGAGE PAYABLE 4352 BEASLEY 100514 277176 FORM 990, PAGE 1, ITEM C HEARTS AND HOMES FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION OWNS SEVERAL CONDOMINIUMS, TOWNHOMES AND A SINGLE FAMILY HOME FOR SPECIALITY NEEDS INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS A DRAFT OF THE ORGANIZATION'S FORM 990 AND MAKES RECOMMENDATIONS FOR CHANGES BEFORE THE RETURN IS FINALIZED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS THE BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST STATEMENT AND TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, AN INDIVIDUAL MAY COME INTO THE OFFICE TO REVIEW AND OR MAKE COPIES OF THE ORGANIZATION'S FORM 990.