2025-09-08T15:02:28-05:00 2024-12-31 331068007 MARKHAM NORTON MOSTELLER WRIGHT & CO 8961 CONFERENCE DRIVE SUITE 1 FORT MYERS FL 33919 990 2024-01-01 462570640 HEARTS & HOMES FOR VETERANS INC HEAR 2295611440 2230 ALICIA STREET FORT MYERS FL 33901 DAVID ZAMMIT TREASURER 2295611440 2025-09-08 1 1 KAREN MOSTELLER P00184438 2394335554 2024 2025-03-06 01:10:19Z DAVID ZAMMIT 2230 ALICIA STREET FORT MYERS FL 33901 1547689 0 X WWW.HHVETERANS.COM X 2013 FL TO END HOMELESSNESS AMONG ALL VETERANS IN SOUTHWEST FLORIDA AND TO LIFT THEM OUT OF POVERTY. 8 8 11 37 0 0 1452210 1545562 0 0 -16949 -51196 0 0 1435261 1494366 916446 996832 0 0 93130 215880 0 0 1640 188091 277312 1197667 1490024 237594 4342 1449391 1439855 44730 30853 1404661 1409002 TO END HOMELESSNESS AMONG ALL VETERANS IN SOUTHWEST FLORIDA AND TO LIFT THEM OUT OF POVERTY. 0 0 50640 50640 PAYMENT OF RENTS, UTILITIES AND OTHER HOUSING EXPENSES FOR VETERANS. 941204 941204 PAYMENT FOR TRANSPORTATION, FOOD, CLOTHING AND OTHER NECESSITIES FOR VETERANS. 429702 4988 PROVIDE VARIOUS TYPES OF ASSISTANCE TO VETERANS AT THE HEARTS & HOMES FOR VETERANS FACILITY, AS WELL AS PROVIDE STORAGE FOR GOODS THAT WILL BE DISTRIBUTED TO VETERANS. 1421546 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 FL X X THE ORGANIZATION 2295611440 2230 ALICIA STREET FORT MYERS FL 33901 X ANDREW LYNCH SERGEANT AT ARMS 5.00 X X 0 0 0 TOM DONOGHUE DIRECTOR 5.00 X 0 0 0 DAVE ZAMMIT TREASURER 10.00 X X 0 0 0 JOHN PREIS RECORDING SECRETARY 15.00 X X 0 0 0 ROGER SPENCER PRESIDENT 16.00 X X 0 0 0 PAT DARCY DIRECTOR 5.00 X 0 0 0 DAVID LAKE DIRECTOR 5.00 X 0 0 0 ERIC EVANS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 38699 2500 1504363 1025151 1545562 2127 53323 -51196 -51196 -51196 0 2500 0 0 1494366 -51196 0 0 996832 996832 199372 183504 15868 16508 15171 1337 19680 19680 20711 20711 10031 9666 365 35244 31588 2016 1640 27911 27911 102 102 771 725 46 58263 54767 3496 23768 22473 1295 BUILDING REPAIRS & MAIN 36850 34639 2211 MEALS 12604 12604 LICENSES & PERMITS 9541 9516 25 EQUIPMENT REPAIRS & MAI 8166 8166 13670 5877 7793 1490024 1421546 66838 1640 645505 623852 120729 229881 14499 13238 763471 224903 634532 538568 32170 31217 1956 3099 1449391 1439855 13423 15640 31307 15213 44730 30853 X 1379119 1384002 25542 25000 1404661 1409002 1449391 1439855 X 4342 -1 X 0 1 X 1 0 X 789441 906680 933930 1452210 1545562 5627823 789441 906680 933930 1452210 1545562 5627823 5627823 5627823 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 527939 100961 426978 51803 38369 13434 163729 85573 78156 538568 X 1494366 0 1494366 0 1494366 1490025 0 1490025 -1 -1 1490024 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION HAS ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILITIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. 1 ASSISTANCE IS PROVIDED TO VETERANS FOR TRANSPORTATION, UTILITIES, RENT, AND HOUSEHOLD SUPPLIES. 2471 283096 713736 FAIR MARKET VALUE VARIOUS TYPES OF HOUSEHOLD SUPPLIES. PART I, LINE 2: TO RECEIVE ASSISTANCE, VETERANS CAN APPLY ONLINE OR IN PERSON BY APPOINTMENT. THE FOLLOWING ARE REQUIREMENTS AND QUALIFICATIONS IN ORDER TO RECEIVE ASSISTANCE: 1) MUST PROVIDE A DD 214 (MUST HAVE SIX MONTHS OF SERVICE AND DISCHARGE ABOVE DISHONORABLE. IF UNDER SIX MONTHS OF SERVICE, MAY QUALIFY IF UNDER A MEDICAL DISCHARGE). 2) MUST PROVIDE A VA CARD PICTURE I.D. 3) MUST BE 130% OF THE POVERTY LEVEL OF 2024 FEDERAL GUIDELINES ELIGIBILITY FOR MEDICAID. 4) MUST PROVIDE A COPY OF THEIR LEASE (MUST BE IN THEIR NAME AND ACTIVE). 5) IF THERE ARE DEPENDENTS, THEY MUST BE UNDER THE AGE OF 18, OR STILL IN SCHOOL. BIRTH CERTIFICATE OR LETTER OF GUARDIANSHIP MUST BE PROVIDED. 6) MUST FILL OUT A FINANCIAL STATEMENT AND APPLICATION. ALL VETERANS MUST SIGN A RELEASE OF INFORMATION FORM FROM THE VA FOR HOUSING AND FINANCIAL DISCLOSURE. DONALD PAYTON FORMER PRESIDENT BUILDING CONSTRUCTION X 200000 15213 0 1 0 15213 X 713736 FAIR MARKET VALUE 0 0 0 FORM 990 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION HEARTS & HOMES FOR VETERANS, INC. 2230 ALICIA STREET FORT MYERS, FL 33901 EMPLOYER IDENTIFICATION NUMBER: 46-2570640 FOR THE YEAR ENDING: DECEMBER 31, 2024 HEARTS & HOMES FOR VETERANS, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 1023 AND FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING -1.