STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEAT FROM HIS HEART INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEAT FROM HIS HEART INC (EIN 87-2425284)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-08
IRS object ID
202501289349201780
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-08T15:25:26-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471451674PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS CPA & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7870AddressLine1Txt
CityTHOMASVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31758ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872425284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEAT FROM HIS HEART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEATBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15483 ALABAMA AVENUE SWAddressLine1Txt
CityNAVARRECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44662ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEREK SHANKLINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3308325842PhoneNum
Signature2025-04-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDYLAN P WILLIAMSPreparerPersonNm
PTINP00599524PTIN
Phone2292331166PhoneNum
Preparation2025-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,166GrossReceiptsAmt
Contributions Gifts Grants Etc$29,166ContributionsGiftsGrantsEtcAmt
Total Revenue$29,166TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$31,370FeesAndOtherPymtToIndCntrctAmt
Total Expenses$31,370TotalExpensesAmt
Excess Or Deficit For Year-$2,204ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,048NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,252BOYAmt
EOY$14,048EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,252BOYAmt
EOY$14,048EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,252BOYAmt
EOY$14,048EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHELP FAMILIES IN NEED OF HEATINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBLESSED 8 FAMILIES WITH NEW OR REPAIRD FURNACES FOR WINTER.DescriptionProgramSrvcAccomTxt
Program Service Expenses$31,370ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,370TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEREK SHANKLIN
PRESIDENT000.00$0
TAYLOR CLARK
VICE PRESIDE000.00$0
KIP SHANKLIN
BOARD MEMBER000.00$0
TRICIA LAU
BOARD MEMBER000.00$0
KEVIN COUCH
BOARD MEMBER000.00$0
LORI SHANKLIN
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEAT FROM HIS HEARTBusinessNameLine1Txt
Business Name Line2HEAT FROM HIS HEARTBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15483 ALABAMA AVEAddressLine1Txt
Address Line25483 ALABAMA AVEAddressLine2Txt
CityNAVARRECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44662ZIPCd
FieldValueIRS element (for citing)
Phone3304307900PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,000CurrentTaxYearMinus1YearAmt
Current Tax Year$29,166CurrentTaxYearAmt
Total$43,166TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,000CurrentTaxYearMinus1YearAmt
Current Tax Year$29,166CurrentTaxYearAmt
Total$43,166TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$43,166PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,000CurrentTaxYearMinus1YearAmt
Current Tax Year$29,166CurrentTaxYearAmt
Total$43,166TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind