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Heartbeat’s IRS Form 990 information — 2006 – 2009

The 990 form gives the government and anyone else access to various financial information. Rather than include a confusing tax form, we’ve summarized some of it for you. If you prefer the actual form or more information, feel free to ask.

The last year we operated as Operation Homefront Washington was 2008. The name and focus changed in 2009.

2006 2007 2008 2009
Percentages of Expenses
% of Expenses used for Programs 90.7% 87.8% 93.5% 93.3%
% of Expenses used for Fundraising 6.2% 8.1% 2.6% 1.5%
% of Expenses used for Administration 3.1% 4.1% 3.9% 5.2%
Revenue
Cash Donations $111,552 $318,805 $237,203 $130,952
In Kind Donations $223,668 $365,494 $621,541 $341,576
Other Revenue $0 $0 $452 $0
Less cost/sales expenses $0 $0 -$3,359 $0
Net Income from Special Events $18,581 $0 $0 $0
Total Revenue $353,801 $684,299 $855,837 $472,528
Expenses
Program Expenses $206,691 $537,794 $847,576 $460,728
Fundraising Expenses $14,154 $49,996 $23,890 $7,351
Administrative Expenses $6,960 $24,921 $35,105 $25,721
Total Expenses $227,805 $612,711 $906,571 $493,800

Deficit/Excess for the Year $125,996 $71,589 -$50,734 $-21,272
Administrative percent 6.0% 10.9% 6.9% 7%
Total Assets $57,252 $152,167 $86,614
Total Liabilities $0 $27,906 $13,087