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Heart Of The Kids Social Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.08M (2023)

Expenses
$1.94M (2023)

Total Assets
$503k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,080,901
Expenses
$1,944,804
Net Income
$136,097
Net Assets
$503,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,080,901
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $640,541
32.9%
Assets/Debt
Total Assets $503,412
Total Liabilities $0
Net Assets $503,412
Compensation
Key Employees and Officers Compensation Related Other
Michelle Alexander (President) $0 $0 $0
Minell Winn (Secretary) $0 $0 $0
Veronica Steamster (Executive Director) $0 $0 $0
Woody Campbell (Treasurer) $0 $0 $0
Vincent Winn (Marketing Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,119
Expenses
$1,517,208
Net Income
$62,911
Net Assets
$367,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,580,119
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $508,148
33.5%
Assets/Debt
Total Assets $367,315
Total Liabilities $0
Net Assets $367,315
Compensation
Key Employees and Officers Compensation Related Other
Michelle Alexander (President) $0 $0 $0
Minell Winn (Secretary) $0 $0 $0
Veronica Steamster (Executive Director) $0 $0 $0
Woody Campbell (Treasurer) $0 $0 $0
Vincent Winn (Marketing Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,606
Expenses
$1,367,779
Net Income
$34,827
Net Assets
$304,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,402,606
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $441,595
32.3%
Assets/Debt
Total Assets $304,404
Total Liabilities $0
Net Assets $304,404
Compensation
Key Employees and Officers Compensation Related Other
Michelle Alexander (President) $0 $0 $0
Minell Winn (Secretary) $0 $0 $0
Veronica Steamster (Executive Director) $0 $0 $0
Woody Campbell (Treasurer) $0 $0 $0
Vincent Winn (Marketing Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,686,070
Expenses
$1,732,550
Net Income
-$46,480
Net Assets
$269,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,685,783
100.0%
Program Services $0
Investment Income $287
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $567,018
32.7%
Assets/Debt
Total Assets $269,577
Total Liabilities $0
Net Assets $269,577
Compensation
Key Employees and Officers Compensation Related Other
Veronica Steamster (Executive Director) $145,049 $0 $0
Vincent Winn (Marketing Director) $144,550 $0 $0
Minell Winn (Secretary) $0 $0 $0
Woody Campbell (Treasurer) $0 $0 $0
Michelle Alexander (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,752,313
Expenses
$1,792,089
Net Income
-$39,776
Net Assets
$316,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,752,026
100.0%
Program Services $0
Investment Income $287
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $579,207
32.3%
Assets/Debt
Total Assets $316,057
Total Liabilities $0
Net Assets $316,057

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,937,083
Expenses
$1,987,840
Net Income
-$50,757
Net Assets
$355,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,812
100.0%
Program Services $0
Investment Income $271
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $496,631
25.0%
Assets/Debt
Total Assets $355,833
Total Liabilities $0
Net Assets $355,833

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,604
Expenses
$1,547,702
Net Income
-$36,098
Net Assets
$361,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,511,604
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $408,296
26.4%
Assets/Debt
Total Assets $361,125
Total Liabilities $0
Net Assets $361,125

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,762,658
Expenses
$1,706,612
Net Income
$56,046
Net Assets
$419,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,762,658
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $509,699
29.9%
Assets/Debt
Total Assets $419,723
Total Liabilities $0
Net Assets $419,723

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,935,419
Expenses
$1,763,366
Net Income
$172,053
Net Assets
$362,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,935,419
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $485,942
27.6%
Assets/Debt
Total Assets $362,834
Total Liabilities $0
Net Assets $362,834
Compensation
Key Employees and Officers Compensation Related Other
Veronica Seamster (Exec. Dir.) $130,300 $0 $0
Woody Campbell (Treasure) $0 $0 $0
Michelle Alexander (Pres.) $0 $0 $0
Minell Winn (Sec.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,774,602
Expenses
$1,791,671
Net Income
-$17,069
Net Assets
$212,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,774,602
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $447,613
25.0%
Assets/Debt
Total Assets $212,490
Total Liabilities $0
Net Assets $212,490

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,472,345
Expenses
$1,393,756
Net Income
$78,589
Net Assets
$308,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,472,148
100.0%
Program Services $0
Investment Income $197
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,408
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $172,057
12.3%
Assets/Debt
Total Assets $308,135
Total Liabilities $0
Net Assets $308,135

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,747
Expenses
$964,137
Net Income
$151,610
Net Assets
$233,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,115,747
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,485
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $110,696
11.5%
Assets/Debt
Total Assets $233,163
Total Liabilities $0
Net Assets $233,163

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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