H E A R T S Of The Father Outreach Inc
- Assets
- $222.3k
- Revenue
- $142.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Sheffield, MA
- Founding
- 08/1995
- Data as of
- 12/2022
- EIN
- 04-3249933
Organization Overview
H E A R T S Of The Father Outreach Inc is located in Sheffield, MA. The organization was established in 1995. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H E A R T S Of The Father Outreach Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, H E A R T S Of The Father Outreach Inc generated $142.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $139.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH AND OPERATE HOMES WORLDWIDE ACCORDING TO CHRISTIAN PRINCIPLES FOR CHILDERN WHO ARE ORPHANED OR ABUSED, TO PROVIDE SHELTER, FOOD, CLOTHING AND PROMOTE THEIR SPIRITUAL, MENTAL AND SOCIAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTS OF THE FATHER PROGRAM SUPPORT - GHANA THIS PROGRAM PROVIDES A HOME FOR 25 ORPHANED CHILDREN IN OLD NINGO GHANA. THE EXPENSES ARE MAINLY FOR THE CARE, SUPPORT AND EDUCATION OF THE ORPHANS AS WELL AS THE ADMINISTRATION OF THE HOME. THIS PROGRAM IS MONITORED BY AN IN COUNTRY BOARD THAT REPORTS DIRECTLY TO THE USA BOARD. THE SCHOOL THAT WAS STARTED IN 2014 IS NOW FINISHED AND WILL OPEN IN 2017 WITH AN ANTICIPATED 40 STUDENTS IN K1 AND K2. THE NAME OF THE SCHOOL IS HEARTS OF THE FATHER SCHOOL OF ARTS AND TECHNOLOGY. IT IS ANTICIPATED THAT IN THE FUTURE ANOTHER BUILDING WILL BE STARTED TO HOUSE CHILDREN IN PRIMARY, SECONDARY AND HIGH SCHOOL.
HEARTS OF THE FATHER PROGRAM SUPPORT - TORORO, UGANDA THE HEARTS OF THE FATHER OUTREACH HAS 1 FOSTER PROGRAM IN UGANDA THAT SUPPORTS 6 CHILDREN. HEARTS OF THE FATHER PROVIDES SUPPORT TO THE FAMILIES FOR HOUSING, EDUCATION AND THE NEEDS OF THE CHILDREN. THE TORORO UGANDA BOARD AND ADMINISTRATOR REPORT FINANCIAL ACCOUNTING TO THE USA BOARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John A Moritz President | Officer | 20 | $0 |
Eugene J Graf Jr Treas / Secretary | Officer | 15 | $0 |
Elizabeth A Moritz Board Member | Officer | 5 | $0 |
Blake Fite Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,326 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,176 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $142,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $86,500 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,836 |
| Advertising and promotion | $7,786 |
| Office expenses | $3,339 |
| Information technology | $500 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,946 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $139,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $120,139 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $222,287 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $222,287 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $222,287 |