SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
PURE HEARTS R US
 
Employer identification number

26-1351143
Return Reference Explanation
Organizational document changes Part VI line 4 The specific purposes for which this Corporation is organized are to facilitate a housing counseling agency for low to moderate income adults and families into affordable housing and sustainable homeownership.
Committee meeting documentation Part VI line 8b Documents approved by meeting participants as an accurate representation of dialogue and action taken. Emails, or similar writings that explain the action taken, when it was taken, and who made the decision.
Form 990 governing body review Part VI line 11 Informed Board members when a final draft Form 990 will be available for Board member inspection, questions, and comments. Send the final draft Form 990 in PDF via email to all Board members 5 to 10 business days before the expected filing date. Request to contact the executive leadership if they have any comments or questions. After that period, staff can go through the final approval process and have the Form 990 filed.
Conflict of interest policy compliance Part VI line 12c Board members cannot afford to have a conflict of interest with the company as they are part of the decision-making team and hence they must sign a conflict of interest policy. A compliance body directors management to achieve complince to a new regulation and monitor compliance on an ongoing basis.
Governing documents etc available to public Part VI line 19 No documents available to the public.
List of other expenses Part IX line 24e Counseling, construction of low income homes, neighborhood, anti drug gang / clean up, comic books & housing magazines, dinner Cost, Key / Calendar Program. Back to School Event - gave away 500 Backpacks with notebooks, crayons, pencils and coloring books Ballons, Clown, Food. Amounts paid for fundraising expenses such as printing, paper, envelopes, postage, mailing list rental, and equipment rental.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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