Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 0 | 0 | 64,900 | 74,960 | 83,119 | 222,979 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5 | 0 | 0 | 64,900 | 74,960 | 83,119 | 222,979 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | |||
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 222,979 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 0 | 0 | 64,900 | 74,960 | 83,119 | 222,979 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 0 | 0 | 64,900 | 74,960 | 83,119 | 222,979 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 22015720 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Header, Line B | The return is being amended because an incorrect amount was entered on Schedule B. |
| Form 990-EZ, Part I, Line 8 | Description;Amount^member payments for dinner at annual gala;2940^Total;2940^ |
| Form 990-EZ, Part I, Line 10 | Form 990-Z, Part 1, Line 10 - List of charitable organizations receiving grants from the Giving Circle of Heritage Hunt, Inc. There are no relationships to report. The following is a list of the organizations that received grants in 2022 and the amounts of those grant awards. Assistance League of Northern Virginia (ALNV)- $10,000: The grant funded their Weekend Food for Kids Program - ALNV provides 840 food bags monthly and/or supplemental grocery gift cards to three schools in the Manassas area. School counselors identify the children to be served and determine the frequency of distribution. This flexibility to provide food bags and/or grocery gift cards is needed due to the continuing Covid-19 pandemic. BEACON for Adult Literacy - $7,000: For 2022-2023 BEACON will expand its capacity to meet increased demand for classes, implement new learning circles, and advance 450+ students' progress toward their literacy and employment goals. Components include offering a full complement of virtual and in-person classes and services; opening an additional learning site in the community to meet the demand for classes and services and establishing informal Learning Circles. The Learning Circles are a new initiative that targets new students entering the program who are referred to BEACON by partner nonprofits and local employers between formal class sessions. Boxes of Basics - $6,000: They provide clothing to local children in need. This grant will allow them to purchase additional new clothing items in addition to new and gently used clothing that is donated. When they receive a request for a Box of Basics, a volunteer uses a packing list for each child based on their gender, age, clothing size and the season. Each child receives their Box of Basics, wrapped as a gift. They help children in Prince William County and/or the independent cities of Manassas and Manassas Park. They work with schools, charities and government organizations who help identify specific children in need. Boxes of Basics are distributed to the referring organization who in turn delivers the box directly to the child. CASA Children's Intervention Services - $7,050: CASA-CIS's mission is to ensure that all children have safe, permanent homes and, when in crisis, receive all necessary emotional, mental, educational, and physical assistance that will enable them to thrive and be afforded every opportunity to reach their full potential and live quality lives as adults. They recruit and vet community members interested in volunteering as child advocates and conduct a high-quality training program. Volunteers accepted into the program are trained so that these volunteers are available to serve children as the Prince William Juvenile Court assigns Court Appointed Special Advocate cases to Prince William County. This grant will fund training for child advocates. Crossroads Connection - $4,000: The mission of Crossroads Connection is to reduce or eliminate hunger as a factor in the classroom. This is accomplished through a weekend food program with 100% of all financial donations used to purchase food. All children supported through the weekend food program attend schools either in Haymarket or Gainesville. Food insecure children are identified by teachers and counselors. However, the students remain anonymous. Their goal is to provide supplemental weekend food to as many as 200 students during the 2022-23 school year. The Giving Circles grant would support 16 children for the school year. Haymarket Regional Food Pantry - $10,000: The mission of the Haymarket Regional Food Pantry is to eliminate hunger in our community and surrounding areas by acquiring and distributing food to those who seek aid. They will also accomplish this mission by educating, empowering, and enlightening the community about the issues of hunger and nutrition. House of Mercy - $4,000 to support Back to School, their annual event for client children to help them prepare to return to school for the year. Each child receives a new backpack, a pair of shoes and the appropriate school supplies for their grade level. House of Mercy has a back-to-school drive for donated items, however because the shoes need to be specific sizes (as well as the backpacks needing to be appropriate to the age) they are always left with a gap of shoes and backpacks that must be purchased to make sure everyone gets what they need. House of Mercy - $4,500 to support their Mobile Pantry, an ongoing program for those who are unable to get to their location for food. This primarily includes seniors in three different apartment complexes in the community. They supply food once per month to make sure they have some food assistance and expect to expand to an additional apartment complex. Literacy Volunteers of Prince William - $3,000: They plan to recruit, train, and certify ten additional tutors to add to their current 30 certified tutors and expand the number of classes offered. This will provide 500 new tutoring hours for ESL, Citizenship, Job Readiness and Computer Literacy classes. The number of students instructed should grow to 325 - an estimated increase of 30%. The project is projected to be completed beginning 7/1/22 and completed by 6/30/2023. Project Lifesaver - $2,600: Project Lifesaver is a program designed to protect, and when necessary, quickly locate individuals with cognitive disorders who are prone to the life-threatening behavior of wandering. This is accomplished by providing personal transmitters to be worn by at-risk individuals. The grant will support the cost of transmitters for people who are on the waitlist. Recipients of the transmitters may have Alzheimer's, Down Syndrome or Autism. The Sheriff's Office collaborates with the Prince William County PD, the Manassas City PD, and the Manassas Park PD for search response. The grant would fund 8 transmitters. Project Mend-A-House - $6,000: Project Mend-A-House helps low-income residents in Prince William County and/or the independent cities of Manassas and Manassas Park with home repairs and/or home modifications that they themselves cannot afford. Often, their work helps keep these residents living independently in a safe and healthy home. Rainbow Therapeutic Riding Center - $3,600: They provide equine assisted activities to individuals with special challenges, in a 10-week semester format (in Spring and Fall) so riders can set, work towards, and accomplish goals and objectives with their instructors - 2-legged and 4-legged. About 75 children and adults with special challenges ride during each semester. They have many regular students who ride year-round, but also many new students who have been evaluated by the Program Director to be matched to a suitable horse and instructor. The instructors keep detailed progress reports that can be shared with families, physicians, caseworks, or teachers upon request. Serve Our Willing Warriors - $7,000: The funding will enable SOWW to host three Warrior families in their Retreat Homes for 5 days. The Warrior Retreat at Bull Run is the only cost-free, non-medical retreat in the area with the Warrior family as its focus. When families check in, the spouse and children are treated to surprises and treats and made to feel just as honored as the Warrior him/herself. The emphasis is on family activities where bonding can occur, and lifetime memories can be made. The comfortable and peaceful atmosphere of the Retreat is perfect for open and meaningful conversation, quiet meditation, and thoughtful reflection, each an important part of the holistic healing process. Sweet Julia Grace Foundation - $5,000: Sweet Julia Grace Foundation is a program dedicated to 'filling in the gaps' that social, government and insurance services are unable to fill, so that children with medical and special needs are properly supported. Each Project is uniquely created for the family they are serving. Once the Prince William County family/families are determined, they will create a project that will meet their unique needs or help to grant the wishes they have for their child. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Meeting expenses;397|Virginia SCC filing;25|Supplies;50|Refund two dinner payments from Annual Gala;84|Payment to restaurant for dinners at Annual Gala;2823^Total;3379^ |
| Software ID: | 22015720 |
| Software Version: | v1.00 |