OPEN HEARTS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OPEN HEARTS (EIN 45-5000626)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349203563
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T16:02:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872802894 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLINS & HUR CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8506 WELLINGTON ROAD SUITE 201 | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455000626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN HEARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 7034013396 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 PENNY LANE | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALEED ZAROU | PersonNm |
| Person Title | OFFICER AND DIRECTOR | PersonTitleTxt |
| Phone | 7039079249 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA HOLLINS CPA | PreparerPersonNm |
| PTIN | P00923579 | PTIN |
| Phone | 5712224765 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,575 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,556 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $19 | OtherRevenueTotalAmt |
| Total Revenue | $70,575 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $375 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,755 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,092 | OtherExpensesTotalAmt |
| Total Expenses | $16,222 | TotalExpensesAmt |
| Excess Or Deficit For Year | $54,353 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $54,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $58,840 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $58,840 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,487 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $54,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION IS FORMED FOR ANY LAWFUL PURPOSE OR PURPOSES NOT EXPRESSLY PROHIBITED UNDER THE VIRGINIA BUSINESS ORGANIZATIONS CODE. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. NOTWITHSTANDING THE FOREGOING, THE CORPORATION'S PURPOSES ALSO INCLUDE THE LIMITED PARTICIPATION OF THE CORPORATION IN ANY OTHER ACTIVITIES, INCLUDING TAXABLE ACTIVITIES, BUT ONLY TO THE EXTENT THE ACTIVITIES WOULD BE PERMITTED BY A TAX-EXEMPT ORGANIZATION. MORE PARTICULARLY, BUT WITHOUT LIMITATION, THE PURPOSES OF THIS CORPORATION ARE: (A) TO OPERATE VARIOUS SERVICES DESIGNED TO ASSIST AND UPLIFT INDIVIDUALS, FAMILIES, NEIGHBORHOODS OR COMMUNITIES WITH THE ISSUES THAT CONTRIBUTE TO OR SUSTAIN POVERTY AND RISK OF POVERTY AROUND THE WORLD. (B) TO DEVELOP MATERIALS AND PROGRAMS DESIGNED TO INFORM AND EDUCATE THE PUBLIC ABOUT THE CHRONIC PROBLEM OF POVERTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE CORPORATION IS FORMED FOR ANY LAWFUL PURPOSE OR PURPOSES NOT EXPRESSLY PROHIBITED UNDER THE VIRGINIA BUSINESS ORGANIZATIONS CODE. THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. NOTWITHSTANDING THE FOREGOING, THE CORPORATION'S PURPOSES ALSO INCLUDE THE LIMITED PARTICIPATION OF THE CORPORATION IN ANY OTHER ACTIVITIES, INCLUDING TAXABLE ACTIVITIES, BUT ONLY TO THE EXTENT THE ACTIVITIES WOULD BE PERMITTED BY A TAX-EXEMPT ORGANIZATION. MORE PARTICULARLY, BUT WITHOUT LIMITATION, THE PURPOSES OF THIS CORPORATION ARE: (A) TO OPERATE VARIOUS SERVICES DESIGNED TO ASSIST AND UPLIFT INDIVIDUALS, FAMILIES, NEIGHBORHOODS OR COMMUNITIES WITH THE ISSUES THAT CONTRIBUTE TO OR SUSTAIN POVERTY AND RISK OF POVERTY AROUND THE WORLD. (B) TO DEVELOP MATERIALS AND PROGRAMS DESIGNED TO INFORM AND EDUCATE THE PUBLIC ABOUT THE CHRONIC PROBLEM OF POVERTY AS A HOLISTIC HUMAN ISSUE AND TO ADVOCATE SOLUTIONS TO ELIMINATE OR REDUCE POVERTY. (C) TO ASSIST IN IMPLEMENTING PROGRAMS, INITIATIVES OR PROJECTS SPONSORED OR SUPPORT BY OTHER ORGANIZATIONS, GOVERNMENTS OR PRIVATE ENTERPRISE THAT ARE DESIGNED OR INTENDED TO ALLEVIATE POVERTY AS A CHRONIC HEALTH AND SOCIAL ISSUE. (D) TO ADDRESS CONDITIONS CONTRIBUTING TO AND RESULTING POVERTY IN GENERAL AND THE PREVENTION AND REMEDIATION OF POVERTY IN ALL ITS FORMS.(E) TO IDENTIFY AND SERVE POPULATIONS THAT ARE PARTICULARLY VULNERABLE, FRAGILE OR AFFECTED BY POVERTY OF MIND, BODY, SOUL OR SPIRIT BY VIRTUE OF THEIR EDUCATIONAL, SOCIAL, VOCATIONAL OR FAMILIAL STATUS, AND WHO MAY BE UNDERSERVED OR MARGINALIZED WITH LIMITED ACCESS TO RESOURCES TO OVERCOME THEIR RISK OR RESULTS OF POVERTY.(F) TO COLLECT AND DISBURSE ANY AND ALL NECESSARY FUNDS FOR THE MAINTENANCE OF SAID CORPORATION AND THE ACCOMPLISHMENT OF ITS PURPOSE WITHIN THE STATE OF VIRGINIA AND ELSEWHERE WITHOUT GEOGRAPHIC LIMITATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WALEED ZAROU | ||||
| OFFICER AND DIRECTOR | 15.00 | $0 | $0 | $0 |
| AMY ZAROU | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| CORY EDWARDS | ||||
| SECRETARY/ TREASURER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALEED ZAROU | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 OAK LANE | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039079249 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70,556 | CurrentTaxYearAmt |
| Total | $70,556 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70,556 | CurrentTaxYearAmt |
| Total | $70,556 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,556 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70,556 | CurrentTaxYearAmt |
| Total | $70,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 19. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,941. DESCRIPTION: LICENSES. AMOUNT: 70. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 4,081. TOTAL TO FORM 990-EZ, LINE 16: 8,092. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN FROM MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,487. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |