2024-08-30T18:58:27-04:00 2023-12-31 650392839 The Balance Sheet Inc 8895 N Military Trail Ste 205-C Palm Beach Gardens FL 33410 990 2023-01-01 821615669 Hearts for Moms Inc HEAR 801 Northpoint Parkway STE 70 West Palm Beach FL 33407 Angela Ball Executive Direc 5612368489 2024-05-07 true true Maxine Taylor P00543154 5618421304 2024-08-30 2023 2024-08-08 14:25:15Z Angela Ball 10112 Hunt Club Lane Palm Beach Gardens FL 33418 666412 false X heartsformoms.org X 2016 FL To provide resources to enrich the lives of single moms and their children 8 8 4 71 0 0 325502 665925 0 487 0 325502 666412 97758 305590 0 37269 158344 0 139256 76126 274196 211153 738130 114349 -71718 380379 316812 2819 10971 377560 305841 To provide resources to enrich the lives of single moms and their children false false 425691 425691 159211 Assistance and resources provided such as transportation, child care, diapers, education, housing and other needs provided for 27 single moms and 44 children. Rent subsidies was provided for moms. Utilities were paid Transportation help such as gas, car payments and repairs, car insurance paid. Child care help was provided. Moms received assistance with educational expenses. Food and diaper and other basic needs expenses were also provided. Counseling services and medical/dental help provided. 425691 true true false false false false false false false false true false false false 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 true 4 0 true 4 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false FL X Angela Ball 5612368489 801 Northpoint Parkway Ste 70 West Palm Beach FL 33407 X Renee Cole Director 2.00 0.00 X 0 0 0 Julie Mullins Pastor Director 2.00 0.00 X 0 0 0 Gilda D Green Director 2.00 0.00 X 0 0 0 Marj Witham Director 2.00 0.00 X 0 0 0 Jeremy Brown Treasurer 5.00 0.00 X 0 0 0 David Burch Secretary 5.00 0.00 X 0 0 0 Ray Megginson Chairman of the Board 2.00 0.00 X 0 0 0 Angela Ball CEO 40.00 0.00 X 0 0 0 Denny Megginson Secretary 2.00 0.00 X 0 0 0 0 0 0 0 false false false 347514 318411 665925 487 487 347514 666412 487 0 0 X 305590 305590 147407 111645 35762 10937 8456 2481 5200 5200 7139 7139 7990 7990 35310 35310 34806 34806 30635 30635 9713 9713 282 282 1045 1045 Bank Charges and Merchant Fe 1191 1191 Licenses and Fees 1546 1546 Automobile expense 83 83 139256 139256 738130 425691 173183 139256 268253 196046 100000 100487 8224 2077 8550 1419 3352 7131 550 11071 380379 316812 808 10238 2011 733 2819 10971 X 377560 305841 377560 305841 380379 316812 X -71718 -1 X false false X 144559 209838 188618 81602 318345 942962 110939 138542 243900 347514 840895 144559 320777 327160 325502 665859 1783857 1783857 541 541 541 541 144559 320777 327160 325502 666400 1784398 0.99970 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3217 3217 5333 1419 3914 7131 Trademark 550 Prepaid Expenses 10521 11071 Payroll Taxes Payable 536 Sales Tax Payable 197 733 Soiree true Transportation expenses paid for and provided 27 49851 4926 Cost of expenses paidA Car donate Received a car gave to a Mom Day care expenses paid for 27 28170 10420 Paid day care & after care expenses schools supplies computers classes College expenses paid for 8 12149 10420 Tuition paid for eight moms schools supplies computers classes Rent subsidies paid for single moms 22 114037 4200 Rents utilities furnishings pro rent subsidies granted Food diapers wipes and other expense paid for single moms 18 1983 8481 Cost of food diapers wipes etc Diapers clothing medical dental Counseling Assistance paid for for Moms 16 23200 37265 Cost Teachers leaders training classes Skills Development adn Events 71 10908 37265 Help with job search skills develo Teachers leaders training classes Officer directors etc family relationship Part VI line 2 The Chairman of the Board and the Organizations Secretary are a married couple. Governing body meeting documentation Part VI line 8a The board of directors make and document decisions about salaries, fundraising events and programs for Moms and children. Form 990 governing body review Part VI line 11 The organization will be doing a review for 2024 Conflict of interest policy compliance Part VI line 12c Board members, officers and member of their immmediate families will not accept or perform for gifts, entertainment, services, loans, or future benefits from any person who is either personally or whose employees might benefit or appear to beneifit from such a connection with Hearts For Moms Inc. This also includes any compensation of any kind unless disclosed in good faith and authorized by the committee. CEO executive director top management comp Part VI line 15a The board of directors discuss and document salary adjustment for the CEO and all employees Other officer or key employee compensation Part VI line 15b The board of directors discuss and document salary adjustment for the CEO and all employees Governing documents etc available to public Part VI line 19 Governing documents can be available to public upon request Explanation of other changes in net assets or fund balances Part XI line 9 Rounding difference List of other expenses Part IX line 24e Fundraising expenses:Donations for Fundraisers $40,567HFM Products Cost $ 2,320Ladies Luncheon $22,143Soire Costs $74,226 General explanation attachment Part III - Statement of Program Service AccomplishmentsWhat is the organizations primary exempt purposeTo provide resources to enrich the lives of single moms and their children