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Heartshine FY2022 filing

Tax-deductible

Harrisburg, PA501(c)(3)Food & AgricultureEIN 82-3794519Revenue $129K in FY2022

On file with the IRSheartshine.org1122 N Third Street, 17102-2058 · Harrisburg, PATax-exempt since Jun 2018Publicly supported — 509(a)(2)

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Heartshine is a donation-based restaurant and community space focused on healing isolation and hunger through nourishment, care and connection.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $26K a year · 55% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$129K
×15 vs prior year
Spent
$144K
To programs
95%
Net assets
$989K
By yearFY2021–FY2023
Revenue
$129K
FY2022▲ ×15
Tap a bar for its year
Revenue by fiscal year
FY2021$9K
FY2022$129K
FY2023$4K
Expenses
$144K
FY2022▲ +119%
Tap a bar for its year
Expenses by fiscal year
FY2021$66K
FY2022$144K
FY2023$10K
Net assets
$989K
FY2022▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.0M
FY2022$989K
FY2023$983K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Jun 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $137K Management & general 4% · $6K Fundraising 0% · $227

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Boris Hines
President
$0Pt VII · Sec A
Gary Tennis
President
$0Pt VII · Sec A
Nancy Adams
Treasurer
$0Pt VII · Sec A
Melanie Brown
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Warren Hodgkiss
Board Member
$0Pt VII · Sec A
Jeff Horwitz
Board Member
$0Pt VII · Sec A
See Heartshine executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Nourishes people and builds community to combat isolation and hunger.

Questions for Heartshine

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Provided by the organization

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2 programs · $137K · in their own filed words · FY2021
01

Continue construction to complete harrisburg's first donation-based restaurant and community space. The donation-based restaurant, upon completion, will provide patrons with a sense of connection and comfort, access to community engagement program services and will also address poverty and food insecurity.

$137Kprogram expense
02

Establish a community engagement program through the initiation of community outreach, public awareness, and training within harrisburg. Working with multiple entities within the community, heartshine has built a collaborative approach which emphasizes the importance of trauma-informed practices to prepare collaborative practices to…

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$129K
Ln 12
Gifts and grantsLn 1h$129K
Investment incomeLn 3$71
Money outPt IX
$144K
Ln 25
Programscol B$137K
Managementcol C$6K
Fundraisingcol D$227
Owns and owesPt X
$989K
net assets · Ln 32
Cash and savingsLn 1–2$9K
Total assetsLn 16$989K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$129K
Investment incomeLn 3$71
Total revenueLn 12$129K
Assets in detailPt X, end of year
CashLn 1$9K
Cash and savings togetherLn 1–2$9K
Land, buildings, equipmentLn 10c$980K
Other assetsLn 15$424
Total assetsLn 16$989K
LiabilitiesLn 26$0
Net assetsLn 32$989K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$5K$9K
Land, buildings, equipmentLn 10c$799K$980K
Total assetsLn 16$1.0M$989K
LiabilitiesLn 26$0$0
Net assetsLn 32$1.0M$989K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$3K$3K
Office expensesLn 13$7K$7K$150
OccupancyLn 16$2K$2K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$128K$128K
All other expensesLn 24e$77$77
Total functional expensesLn 25$144K$137K$6K$227

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $4K$10K−$6K$983K 990 PDF
FY2022 Viewing $129K$144K−$15K$989K 990 PDF
FY2021 $9K$66K−$57K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $129,400 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,415$129,329
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,400$71
I-11 Other revenue$0
I-12 Total revenuePrior year $8,815$129,400
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $65,863$143,922
I-18 Total expensesPrior year $65,863$143,922
I-19 Revenue less expensesPrior year −$57,048−$14,522
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $129,400 across 4 lines filed
VIII-1f All other contributions, gifts and grants$129,329
VIII-1h Total contributions, gifts and grants$129,329
VIII-3 Investment incomeExcluded from tax $71$71
VIII-12 Total revenueExcluded from tax $71$129,400
Part IX · Statement of functional expenses $143,922 across 6 lines filed
IX-11c Accounting feesManagement $3,389$3,389
IX-13 Office expensesPrograms $6,722 · Fundraising $150$6,872
IX-16 OccupancyPrograms $2,332$2,332
IX-23 InsuranceManagement $2,888$2,888
IX-24 Other expenses (24a–d)Programs $128,364$128,364
IX-24e All other expensesFundraising $77$77
IX-25 Total functional expensesPrograms $137,418 · Management $6,277 · Fundraising $227$143,922
Part X · Balance sheet $989,400 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $4,931$8,633
X-10c Land, buildings and equipment, netStart of year $798,748$980,343
X-15 Other assetsStart of year $100$424
X-16 Total assetsStart of year $1,003,922$989,400
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $1,003,922$989,400
X-32 Total net assets or fund balancesStart of year $1,003,922$989,400
X-33 Total liabilities and net assetsStart of year $1,003,922$989,400
Part XI · Reconciliation of net assets $989,400 net assets at year end
XI-1 Total revenue$129,400
XI-2 Total expenses$143,922
XI-3 Revenue less expenses−$14,522
XI-4 Net assets at start of year$1,003,922
XI-10 Net assets at end of year$989,400

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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