Heartbeat’s IRS Form 990 information
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
|
2010
|
2011
|
|
Percentages of Expenses
|
|
% of Expenses used for Programs
|
90.7%
|
87.8%
|
93.5%
|
93.3%
|
91.4%
|
90.0%
|
|
% of Expenses used for Fundraising
|
6.2%
|
8.1%
|
2.6%
|
1.5%
|
4.1%
|
7.6%
|
|
% of Expenses used for Administration
|
3.1%
|
4.1%
|
3.9%
|
5.2%
|
4.5%
|
2.4%
|
|
Revenue
|
|
Cash Donations
|
$111,552
|
$318,805
|
$237,203
|
$130,952
|
$165,425
|
$175,569
|
|
In Kind Donations
|
$223,668
|
$365,494
|
$621,541
|
$341,576
|
$269,556
|
$334,842
|
|
Other Revenue
|
$0
|
$0
|
$452
|
$0
|
$10
|
$24
|
|
Less cost/sales expenses
|
$0
|
$0
|
-$3,359
|
$0
|
$0
|
$0
|
|
Net Income from Special Events
|
$18,581
|
$0
|
$0
|
$0
|
$0
|
$32,989
|
|
Total Revenue
|
$353,801
|
$684,299
|
$855,837
|
$472,528
|
$434,991
|
$543,424
|
|
Expenses
|
|
Program Expenses
|
$206,691
|
$537,794
|
$847,576
|
$460,728
|
$395,026
|
$455,136
|
|
Fundraising Expenses
|
$14,154
|
$49,996
|
$23,890
|
$7,351
|
$17,623
|
$38,594
|
|
Administrative Expenses
|
$6,960
|
$24,921
|
$35,105
|
$25,721
|
$19,381
|
$11,992
|
|
Total Expenses
|
$227,805
|
$612,711
|
$906,571
|
$493,800
|
$432,030
|
$505,722
|
|
|
Deficit/Excess for the Year
|
$125,996
|
$71,589
|
-$50,734
|
$-21,272
|
$2,961
|
$37,702
|
|
Administrative percent
|
6.0%
|
10.9%
|
6.9%
|
7%
|
8.5%
|
9.3%
|
|
Total Assets
|
$57,252
|
$152,167
|
$86,614
|
|
$57,435
|
$96,757
|
|
Total Liabilities
|
$0
|
$27,906
|
$13,087
|
|
$2,112
|
$3,724
|