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Heartside Non Profit Housing Corporation

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.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$827k (2023)

Expenses
$878k (2023)

Total Assets
$16.4M (2023)

Total Liabilities
$1.59M (2023)

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
$827,234
Expenses
$877,926
Net Income
-$50,692
Net Assets
$14,779,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,754
52.1%
Program Services $260,847
31.5%
Investment Income $135,633
16.4%
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 $0
Assets/Debt
Total Assets $16,369,102
Total Liabilities $1,590,085
Net Assets $14,779,017
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lee Nelson Weber (Secretary) $0 $0 $0
Juan Daniel Castro (Former Vice President) $0 $0 $0
Sadie Malady (Former Treasurer) $0 $0 $0
Renee Williams (Former Director) $0 $0 $0
Jeremy Deroo (President) $0 $210,352 $32,206
Rich Kogelschatz (Chairperson & Vice President) $0 $0 $0
Kim Sims (Vice Chairperson) $0 $0 $0
Gil Segovia (Treasurer) $0 $0 $0
Steve Recker (Former Chief Finance Officer) $0 $81,918 $5,335
Kim Cross (Former Chief Operating Officer) $0 $148,927 $4,487
Alonda Trammell Miller (Chief Services Officer) $0 $143,336 $19,933
Jacob Horner (Chief Real Estate Development Officer (Beg Oct)) $0 $26,747 $4,376
Vince Lambert (Chief Financial Officer) $0 $68,308 $6,181
Felisha Rodriguez (Chief Operating Officer) $0 $139,961 $16,251

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$892,326
Expenses
$1,153,543
Net Income
-$261,217
Net Assets
$14,829,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $513,137
57.5%
Program Services $243,615
27.3%
Investment Income $135,574
15.2%
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 $0
Assets/Debt
Total Assets $16,442,374
Total Liabilities $1,612,665
Net Assets $14,829,709
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lee Nelson Weber (Secretary) $0 $0 $0
Juan Daniel Castro (Vice President) $0 $0 $0
Sadie Malady (Treasurer) $0 $0 $0
Renee Williams (Director) $0 $0 $0
Jeremy Deroo (President) $0 $192,225 $17,811
Steve Recker (Chief Finance Officer) $0 $166,564 $14,934
Kim Cross (Chief Operating Officer) $0 $171,723 $14,758
Alonda Trammell Miller (Chief Services Officer) $0 $91,132 $3,873

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$831,523
Expenses
$1,320,077
Net Income
-$488,554
Net Assets
$15,090,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,783
56.4%
Program Services $226,060
27.2%
Investment Income $136,680
16.4%
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 $0
Assets/Debt
Total Assets $16,707,972
Total Liabilities $1,617,046
Net Assets $15,090,926
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Sturtevant (Former President) $0 $170,622 $9,459
Lee Nelson Weber (Secretary) $0 $0 $0
Juan Daniel Castro (Vice President) $0 $0 $0
Sadie Malady (Treasurer) $0 $0 $0
Renee Williams (Director) $0 $0 $0
Jeremy Deroo (President) $0 $73,017 $4,889
Steve Recker (Chief Finance Officer) $0 $157,446 $13,860
Kim Cross (Chief Operating Officer) $0 $160,035 $15,963

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$255,123
Expenses
$877,597
Net Income
-$1,132,720
Net Assets
$15,579,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $471,192
Program Services $235,485
Investment Income $136,354
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,098,154
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,175,396
Total Liabilities $1,595,916
Net Assets $15,579,480
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Sturtevant (President) $0 $194,837 $14,542
Francine Gaston (Secretary) $0 $0 $0
Annamarie Buller (Vice President) $0 $0 $0
David Byers (Treasurer) $0 $0 $0
Juan Daniel Castro (Director) $0 $0 $0
Steve Recker (Chief Finance Officer) $0 $144,957 $12,404
Kim Cross (Chief Operating Officer) $0 $145,529 $12,506

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$821,019
Expenses
$959,152
Net Income
-$138,133
Net Assets
$16,712,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $458,003
55.8%
Program Services $225,278
27.4%
Investment Income $137,378
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $360
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,576,450
Total Liabilities $1,864,250
Net Assets $16,712,200
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Sturtevant (President) $0 $180,726 $13,289
Francine Gaston (Secretary) $0 $0 $0
Annamarie Buller (Vice President) $0 $0 $0
Tommie Wallace (Director) $0 $0 $0
Marvin Thomas (Director) $0 $0 $0
David Byers (Treasurer) $0 $0 $0
Thomas Carpenter (Director) $0 $0 $0
Juan Daniel Castro (Director) $0 $0 $0
Steve Recker (Cheif Finance Officer) $0 $134,407 $11,152

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$774,676
Expenses
$919,012
Net Income
-$144,336
Net Assets
$16,850,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,033
51.9%
Program Services $234,656
30.3%
Investment Income $137,987
17.8%
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 $0
Assets/Debt
Total Assets $19,415,181
Total Liabilities $2,564,848
Net Assets $16,850,333
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Sturtevant (President) $0 $168,786 $13,580
Francine Gaston (Secretary) $0 $0 $0
Annamarie Buller (Vice President) $0 $0 $0
Tommie Wallace (Director) $0 $0 $0
Marvin Thomas (Director) $0 $0 $0
David Byers (Treasurer) $0 $0 $0
Thomas Carpenter (Director) $0 $0 $0
Steve Recker (Cheif Finance Officer) $0 $124,083 $11,813

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,137
Expenses
$838,391
Net Income
-$68,254
Net Assets
$16,994,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,511
53.0%
Program Services $240,500
31.2%
Investment Income $121,126
15.7%
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 $0
Assets/Debt
Total Assets $19,571,545
Total Liabilities $2,576,876
Net Assets $16,994,669
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Sturtevant (President) $0 $155,525 $18,943
Francine Gaston (Secretary) $0 $0 $0
Annamarie Buller (Vice President) $0 $0 $0
Tommie Wallace (Director) $0 $0 $0
Gretchen Minnhaar (Director) $0 $0 $0
David Byers (Treasurer) $0 $0 $0
Juan Daniel Castro (Director) $0 $0 $0
Steve Recker (Cheif Finance Officer) $0 $110,076 $10,775

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,977,735
Expenses
$1,113,456
Net Income
$864,279
Net Assets
$16,817,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $392,196
19.8%
Program Services $342,301
17.3%
Investment Income $129,892
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,113,346
56.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,568,650
Total Liabilities $2,751,290
Net Assets $16,817,360
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Sturtevant (President) $0 $150,131 $17,722
Larry Titley (Vice President) $0 $0 $0
Michael Mcdaniels (Treasurer (Through 5/31/16)) $0 $0 $0
Francine Gaston (Secretary) $0 $0 $0
Annamarie Buller (Director) $0 $0 $0
Tommie Wallace (Director) $0 $0 $0
Bill Kirk (Former Director) $0 $0 $0
Kimberly Zoller (Former Director) $0 $0 $0
Holly Jacoby (Director) $0 $0 $0
Gretchen Minnhaar (Director) $0 $0 $0
Juan Daniel Castro (Director) $0 $0 $0
David Byers (Treasurer (Beginning 6/1/16)) $0 $0 $0
Steve Recker (Cheif Finance Officer) $0 $109,961 $10,318

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,151
Expenses
$510,078
Net Income
$79,073
Net Assets
$15,633,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $369,080
62.6%
Program Services $123,166
20.9%
Investment Income $96,905
16.4%
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 $0
Assets/Debt
Total Assets $17,848,691
Total Liabilities $2,215,488
Net Assets $15,633,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Sturtevant (President) $0 $150,831 $16,526
Larry Titley (Vice President) $0 $0 $0
Michael Mcdaniels (Treasurer) $0 $0 $0
Francine Gaston (Secretary) $0 $0 $0
Annamarie Buller (Director) $0 $0 $0
Tommie Wallace (Director) $0 $0 $0
Bill Kirk (Director) $0 $0 $0
Kimberly Zoller (Director) $0 $0 $0
Holly Jacoby (Director) $0 $0 $0
Gretchen Minnhaar (Director) $0 $0 $0
Daniel Castro (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,482,302
Expenses
$554,804
Net Income
$927,498
Net Assets
$14,773,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,236,244
83.4%
Program Services $147,765
10.0%
Investment Income $98,293
6.6%
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 $0
Assets/Debt
Total Assets $15,689,982
Total Liabilities $916,894
Net Assets $14,773,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Sturtevant (President) $0 $145,079 $4,683
Larry Titley (Vice President) $0 $0 $0
Michael Mcdaniels (Treasurer) $0 $0 $0
Francine Gaston (Secretary) $0 $0 $0
Annamarie Buller (Director) $0 $0 $0
Tommie Wallace (Director) $0 $0 $0
Bill Kirk (Director) $0 $0 $0
Kimberly Zoller (Director) $0 $0 $0
Holly Jacoby (Director) $0 $0 $0
Gretchen Minnhaar (Director) $0 $0 $0
Daniel Castro (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$89,156
Expenses
$348,986
Net Income
-$438,142
Net Assets
$12,917,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,667
Program Services $159,904
Investment Income $103,034
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$531,761
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,077,905
Total Liabilities $1,160,652
Net Assets $12,917,253
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis Sturtevant (President) $0 $137,662 $4,529
Larry Titley (Vice President) $0 $0 $0
Michael Mcdaniels (Treasurer) $0 $0 $0
Francine Gaston (Secretary) $0 $0 $0
Annnamarie Buller (Director) $0 $0 $0
Tommie Wallace (Director) $0 $0 $0
Bill Kirk (Director) $0 $0 $0
Kimberly Zoller (Director) $0 $0 $0
Holly Jacoby (Director) $0 $0 $0
Gretchen Minnhaar (Director) $0 $0 $0
Paul Bowers Jr (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,862
Expenses
$1,895,344
Net Income
-$1,393,482
Net Assets
$13,355,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,663
47.8%
Program Services $158,829
31.6%
Investment Income $103,370
20.6%
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 $0
Assets/Debt
Total Assets $14,571,618
Total Liabilities $1,216,223
Net Assets $13,355,395

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,785
Expenses
$335,802
Net Income
$111,983
Net Assets
$14,748,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,667
40.6%
Program Services $151,472
33.8%
Investment Income $114,646
25.6%
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 $0
Assets/Debt
Total Assets $15,939,969
Total Liabilities $1,191,092
Net Assets $14,748,877

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

Fiscal Year Ending Dec.
2009

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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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.

Which Organizations Are Here?

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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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