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      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>420230</BOYAmt>
        <EOYAmt>459180</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>420230</BOYAmt>
        <EOYAmt>459180</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>420230</BOYAmt>
        <EOYAmt>459180</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>38950</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>23768</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>94999</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>68760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>518780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>485185</CurrentTaxYearAmt>
        <TotalAmt>1191492</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>23768</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>94999</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>68760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>518780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>485185</CurrentTaxYearAmt>
        <TotalAmt>1191492</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>103510</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1087982</PublicSupportTotal170Amt>
      <TotalSupportAmt>1191492</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91310</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86530</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CASH PROVIDED TO FORMERLY INCARCERATED PEOPLE TO ASSIST WITH THEIR RE-ENTRY TO LIVING OUTSIDE OF JAILS/PRISONS AND PURCHASES ON BEHALF OF CURRENTLY INCARCERATED PEOPLE TO IMPROVE THEIR QUALITY LIFE.</GrantTypeTxt>
        <RecipientCnt>100</RecipientCnt>
        <CashGrantAmt>20913</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>HEARD WORKS CLOSELY WITH CURRENTLY AND FORMERLY/INCARCERATED PEOPLE AND CONTINUOUSLY MONITORS THEIR NEEDS FOR THE USE OF FUNDS. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY ALL MEMBERS OF HEARD'S FULL TIME STAFF, WHO USE A CONSENSUS-BASED DECISION-MAKING MODEL, BEFORE FUNDS ARE DISBURSED. HEARD'S OPERATIONS DIRECTOR, EXECUTIVE DIRECTOR, AND BOARD ALL REVIEW VARIOUS FINANCIAL REPORTS TO ENSURE THAT THE FUNDS DISBURSED ARE FOR ALLOWABLE COSTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTORS: PROGRAM SERVICE EXPENSES 98,937. MANAGEMENT AND GENERAL EXPENSES 28,268. FUNDRAISING EXPENSES 14,134. TOTAL EXPENSES 141,339. INTERPRETATION: PROGRAM SERVICE EXPENSES 17,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,779. CONSULTANTS: PROGRAM SERVICE EXPENSES 29,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,133. CONTENT CREATION: PROGRAM SERVICE EXPENSES 12,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,091. PAYROLL PROVIDER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,733. INTERN: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
