2025-09-23T15:53:47-07:00 2024-12-31 800318069 MICHAEL STEELE CPA 3170 CROW CANYON PL STE 180 SAN RAMON CA 94583 990EZ 2024-01-01 471316443 Healthy Hearts Institute HEAL 9254461449 8452 N Lake Drive Apt F Dublin CA 94568 Heracio Harts Board Chair 2025-09-23 true true Michael Steele P00200234 5109850505 2024 2025-03-06 01:10:19Z X www.healthyhearts.co X X 141344 X 140938 0 0 0 0 406 141344 137294 15301 1566 47716 201877 -60533 230770 -379 169858 X 115883 185802 124981 102295 240864 288097 10094 118239 230770 169858 Healthy Hearts Institute mission is to empower individual and community transformation through health and wellness. Healthy Hearts does this by providing low-income families easy access to locally grown produce as well as providing them with the health and wellness education, tools, and resources necessary for them to live healthy and socially connected lives. Urban Farm: Produced 6,243 pounds of produce that was distributed to local community residents and local students. On average 150 families received produce grown at the farm twice each month. 1626 hours of training to local residents. 51678 Urban Farm Training: Trained 10 local residents how to establish row crops, plant cover crops and install irrigation. 84722 Community Garden: 200 pounds of produce grown and distributed to low-income families at zero cost. 18548 154948 Heracio Harts Board Chair 40.00 0 Monty Matthews Treasurer 1.00 0 Aqeel Sabir Director 1.00 0 La Vonda Harts MBA Secretary 5.00 0 Shawn Beals Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Heracio Harts 8452 N Lake Drive Apt F Dublin CA 94568 9254461449 false false false false false false false false false false false NONE NONE true X 62541 88646 159942 261391 140938 713458 0 0 62541 88646 159942 261391 140938 713458 197342 516116 0 0 342 600 802 406 2150 715608 0.72120 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Cash Back Rewards $406 Other Expenses.1002 Office Expenses $3574 Other Expenses.1005 Travel $2383 Other Expenses.1008 Interest $119 Other Expenses.1009 Depreciation $3761 Other Expenses.1012 Insurance $5694 Other Expenses.1 Holiday Expense $5876 Other Expenses.2 Materials and Supplies $5574 Other Expenses.3 Leaf Harvester $4927 Other Expenses.4 Equipment Rental $3666 Other Expenses.5 Contractors $3100 Other Expenses.6 Meals for Trainees & Events $2981 Other Expenses.7 Truck Expense $2949 Other Expenses.8 Plants & Seeds $1644 Other Expenses.9 Irrigation $853 Other Expenses.10 Repairs & Maintenance $550 Other Expenses.11 Bank Charges $66 Other Expenses.12 Rounding $-1 Other Assets.1003 Machinery and Equipment - Beginning $18804 Machinery and Equipment - Ending $15043 Other Assets.1005 Accounts Receivable - Beginning $106177 Accounts Receivable - Ending $83980 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $3272 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $107726 Total Liabilities.1 Credit Card Payable - Beginning $4395 Credit Card Payable - Ending $10446 Total Liabilities.2 Payroll Tax Payable - Beginning $1328 Payroll Tax Payable - Ending $0 Total Liabilities.3 Workers Comp Payable - Beginning $4371 Workers Comp Payable - Ending $0