Heart For Orphans Inc
- Assets
- $1.1m
- Revenue
- $447.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Williamsburg, VA
- Founding
- 06/1997
- Data as of
- 12/2023
- EIN
- 54-1769288
Organization Overview
Heart For Orphans Inc is located in Williamsburg, VA. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Heart For Orphans Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart For Orphans 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 12/2023, Heart For Orphans Inc generated $447.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $521.3k during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORM THE LIVES OF ORPHANS THROUGH THE LOVE OF GOD AND FAMILY. WE PROVIDE SMALL, FAMILY-STYLE, CHRIST-CENTERED HOMES FOR ORPHANS IN UKRAINE, BELARUS, AND KENYA. WE HAVE A SPECIAL FOCUS ON AGED-OUT ORPHAN TEENS (16-21 YEARS.)
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEART FOR ORPANS, INC. OPERATED SEVERAL TRANSITION HOMES FOR TEEN ORPHANS IN UKRAINE. ORPHANS IN THE FORMER SOVIET UNION HAVE TO LEAVE THE ORPHANAGE AFTER NINTH GRADE, AND MOST OF THEM END UP AS ADDICTS, IN PRISON, OR SOLD TO SEX-TRAFFICKERS. OUR HOMES ARE SMALL AND FAMILY-LIKE, AND TEACH TEENS WHO HAVE ONLY EVER LIVED IN AN INSTITUTION HOW TO LIVE WITH LOVE, RESPECT, AND DIGNITY. SINCE OUR INCEPTION IN 2007, OVER 350 TEENS HAVE LIVED IN OUR HOMES FOR 2-3 YEARS. MOST HAVE GONE ON TO LIVE PRODUCTIVE LIVES. WE ALSO HAVE A TEEN MENTOR PROGRAM IN UKRAINE, AND AN ORPHAN OUTREACH PROGRAM IN UKRAINE AND KENYA.
HEART FOR ORPANS, INC. OPERATED SEVERAL TRANSITION HOMES FOR TEEN ORPHANS IN UKRAINE. ORPHANS IN THE FORMER SOVIET UNION HAVE TO LEAVE THE ORPHANAGE AFTER NINTH GRADE, AND MOST OF THEM END UP AS ADDICTS, IN PRISON, OR SOLD TO SEX-TRAFFICKERS. OUR HOMES ARE SMALL AND FAMILY-LIKE, AND TEACH TEENS WHO HAVE ONLY EVER LIVED IN AN INSTITUTION HOW TO LIVE WITH LOVE, RESPECT, AND DIGNITY. SINCE OUR INCEPTION IN 2007, OVER 350 TEENS HAVE LIVED IN OUR HOMES FOR 2-3 YEARS. MOST HAVE GONE ON TO LIVE PRODUCTIVE LIVES. WE ALSO HAVE A TEEN MENTOR PROGRAM IN UKRAINE, AND AN ORPHAN OUTREACH PROGRAM IN UKRAINE AND KENYA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Hathaway President | OfficerTrustee | 30 | $0 |
Stephen Hathaway Director | Trustee | 1.5 | $0 |
Steven DE Mik Treasurer & | OfficerTrustee | 1.5 | $0 |
Vance Stallings Director | Trustee | 1.5 | $0 |
Rebecca Wenger Secretary | OfficerTrustee | 1.5 | $0 |
Ann Wilson Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $177,907 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,665 |
| Noncash contributions included in lines 1a–1f | $57,146 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,572 |
| Total Program Service Revenue | $0 |
| Investment income | $13,567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,878 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $447,261 |
| 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 | $2,253 |
| 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 | $182,766 |
| 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 | $11,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,888 |
| Office expenses | $4,690 |
| Information technology | $9,432 |
| Royalties | $0 |
| Occupancy | $33,578 |
| Travel | $32,370 |
| 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 | $20,317 |
| Insurance | $1,558 |
| All other expenses | $48,236 |
| Total functional expenses | $521,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,963 |
| Savings and temporary cash investments | $340,393 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,500 |
| 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 | $5,480 |
| Net Land, buildings, and equipment | $333,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,072,289 |
| Accounts payable and accrued expenses | $6,019 |
| Grants payable | $0 |
| Deferred revenue | $3,676 |
| 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 | $9,695 |
| Net assets without donor restrictions | $1,001,831 |
| Net assets with donor restrictions | $60,763 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $1,072,289 |