Heartsapartorg
- Assets
- $1.3k
- Revenue
- $1.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmington, NC
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 27-4831729
Organization Overview
Heartsapartorg is located in Wilmington, NC. The organization was established in 2011. According to its NTEE Classification (W19) the organization is classified as: Support N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartsapartorg 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 12/2021, Heartsapartorg generated $1.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (33.8%) each year. All expenses for the organization totaled $1.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (33.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED PHOTOGRAPHIC SERVICES TO 75 FAMILIES WITH THE HELP OF 53 VOLUNTEERS - INCLUDING PHOTOGRAPHERS, HAIR AND MAKEUP STYLISTS, PHOTOGRAPHERS ASSISTANTS, AND OTHER PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Halna Du Fretay President | 3 | $0 | |
Joseph Finley Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,794 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,794 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $914 |
| Total operating and administrative expenses | $1,707 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,338 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,338 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Carolina Municipal Leasing Corporation Winstonsalem, NC | $123,144,737 | $4,818,253 |
United Service Organizations Inc Norfolk, VA | $0 | $1,039,563 |
Family Collective Limited Charleston, SC | $2,226 | $0 |
Democracy Project Ii Raleigh, NC | $32,962 | $0 |
Team Savannah For Veterans Inc Richmond Hill, GA | $42,981 | $0 |
Cultivate The Karass Arlington, VA | $138,968 | $0 |
Armor 4 Troops Foundation Inc Woodstock, GA | $18,053 | $0 |
Heartsapartorg Wilmington, NC | $1,338 | $1,794 |
Research To Policy Collaboration Corp Belmont, NC | $100 | $0 |
Vmaq Monument Foundation Lenoir City, TN | $0 | $0 |
Greensboro Center City Corporation Greensboro, NC | $0 | $0 |