2024-11-08T14:23:35-06:00 2023-12-31 743161377 Q Financial Advisors 8635 VALLEY GOLD CT HOUSTON TX 770783711 990EZ 2023-01-01 800870846 America's Heart Inc % Uneeda Talley AMER 9792160044 1500 Arrow Point Dr Ste 707 Cedar Park TX 78613 UNEEDA TALLEY Executive Director 7138066771 2024-11-08 false false AL QUINCY NEWSOME P00635196 8324342588 2024-11-08 2023 2024-10-15 13:58:12Z X X X 47936 38796 3738 5402 47936 40921 11484 27 2499 34806 89737 -41801 113808 72007 106170 69465 0 0 9137 5825 115307 75290 1499 3283 113808 72007 Decrease number of disruptions in childs life Decrease disputions in childs life Provide support education and theraputic services Train and recruit foster families 35755 Provide educational support to adoptive parents and children Inspire change in the lives of children by promiting permanent family Identify train comptent caring foster and adoptive parents 1080 36835 UNEEDA TALLEY CEO 22.00 37988 0 0 TRACY BULLARD Board Member 0.000 0 0 0 TAMMY WHITE Board Member 0.000 0 0 0 SHANETHA TOLIVER Secretary 0.000 0 0 0 false false false false false false false 0 0 0 false false Generations Business Solutions 1500 Arrow Point Dr Ste 707 Austin TX 78613 5129007864 false false false false false false false false false false false false NONE NONE true X 27900 38796 66696 725987 560318 151306 76280 3738 1517629 725987 560318 179206 76280 42534 1584325 1584325 6 1 2 4 5402 5415 6 1 2 4 5402 5415 725993 560319 179208 76284 47936 1589740 0.99659 0.99999 0.00341 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $213.00 Part I Line 16 Information technology $21.00 Part I Line 16 Travel $1965.00 Part I Line 16 Interest $411.00 Part I Line 16 GA Fax Main/ $6760.00 Part I Line 16 FP Retain $14528.00 Part I Line 16 Personnel $1209.00 Part I Line 16 ERC $9699.00 Part I Line 13 Grant Write $6500.00 Part I Line 13 PR Process $3009.00 Part II Line 24 Accounts receivable, net. Beginning:$2312.00 Ending: -$1000.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$6825.00 Ending: $6825.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1499.00 Ending: $3283.00