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 |
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Calendar year
(or fiscal year beginning in)
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(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (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) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (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) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 0 | 64,900 | 74,960 | 83,119 | 94,245 | 317,224 |
| 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 | 64,900 | 74,960 | 83,119 | 94,245 | 317,224 |
| 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 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 317,224 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 0 | 64,900 | 74,960 | 83,119 | 94,245 | 317,224 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 0 | 64,900 | 74,960 | 83,119 | 94,245 | 317,224 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 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) |
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| 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): |
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| 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 2023 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-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | 23018249 |
| Software Version: | v1.00 |
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | IRS refund of late filing fee for 2022 return - $190 Member payments for dinner at holida gala - $3,700 |
| Form 990-EZ, Part I, Line 10 | Form 990-EZ, 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 2023 and the amounts of those grant awards. ARTfactory (legal name is Center for the Arts of Greater Manassas/Prince William County) - $3,500. ARTfactory provides programs in the arts for both children and adults. The program targets children and adults in crisis, children going to a Title I school, those with behavioral issues that require services, and those considered at-risk. This grant will provide funding for scholarships to this program for approximately 85 individuals. Assistance League of Northern Virginia (ALNV) - $9,000. ALNV's Weekend Food for Kids program provides bags of non-perishable food items to elementary school children who are eligible for free or reduced-price meals during the week but are at risk of hunger during the weekends. This grant will provide partial funding for this program. BEACON for English Language and Literacy - $7,000. BEACON requested funds to expand their 'Pathway to Proficiency: Empowering Adult Learners through English Language Learning Circles' by a) opening an additional learning site to serve 120-130 students; b) increasing the number of classes; c) expanding the number of online Learning Circles to accommodate more studentsThis grant will be used to partially fund textbooks and instructional materials for this project. Boxes of Basics - $6,200. Boxes of Basics provides quality new and gently used clothing to children in need.This grant would provide supplemental clothing for 41 Boxes of Basics. Catholic Charities of the Diocese of Arlington, Manassas - $3,500. Catholic Charities of the Diocese of Arlington Education and Workforce Development ministry offers instruction focused on the development of practical daily living skills as well as skills to help improve employment. Individuals who are not literate in their home language have the most difficulty learning English. This grant will help to provide funding for supplemental materials to reinforce and strengthen learning of English for these individuals at the most basic level. CASA-CIS (Court-appointed Special Advocates - Children's Intervention Services - $8,000. CASA-CIS's mission is to advocate for the best interests of children who have experienced abuse and neglect. They work to ensure that these 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. This grant will fund training for child advocates, training 14-16 new volunteers and continuing education for 15 current volunteers. 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. All children supported through the weekend food program attend one of 12 public schools in Gainesville and Haymarket. Teachers and counselors identify food-insecure children. However, the students remain anonymous. This grant will be used exclusively to purchase food. Habitat for Humanity Prince William - $3,500. Funding will be used to support the Bristoe Station Neighborhood Revitalization Program. The goal of this project is to address code violations for residential properties cited by the City of Manassas. The project encompasses 51 homes whose residents are families with disabled seniors, are low-incomes and/or are disabled veterans. Haymarket Regional Food Pantry - $8,000. The mission of the Haymarket Regional Food Pantry, an entirely volunteer organization, 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. This grant will be used to purchase milk and eggs for their clients for the months of January and February 2024. House of Mercy - $8,000. The House of Mercy Mobile Food Pantry is an ongoing program to supply food to those who are homebound with fresh and non-perishable food monthly. This grant will be used exclusively to help to pay for food. Literacy Volunteers of America Prince William - $5,000. LVA-PW's mission is to provide dignity, equity, and inspiration through the gift of literacy and health literacy to low-literate and medically underserved adults in Prince William County. Their B4Literacy/B4HealthLitearcy program integrates health literacy with their English-based classes, thru providing a holistic approach to low literacy and low health literacy simultaneously. Expanding their scope to include health- related topics requires retooling and printing educational materials and retraining of volunteers. This grant will go toward printing new materials. National Alliance on Mental Illness (NAMI) Prince William - $2,800. NAMI Prince William provides free mental health awareness, education, support, and advocacy programs to people in Greater Prince William County and the cities of Manassas and Manassas Park. Their project 'Youth and Family Mental Health Awareness and Education' is comprised of two components. This grant will go directly to funding these programs. Project Lifesaver - Prince William County Sheriff's Office - $3,500. 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. This grant will support the cost of transmitters for people who are on their waitlist. Project Mend-A-House - $8,475. Project Mend-A-House helps low-income residents in Prince William County and 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. This grant will be used to replace an HVAC system, including air conditioner and gas furnace, for a low-income family. It will also fund a tub-to-shower conversion for an elderly couple with mobility issues. Rainbow Therapeutic Riding Center - $3,750. This organization provides Therapeutic Riding programs, also known as Equine Assisted Activities (EEAs), to children and adults with a variety of disabilities and special needs. Horses provide a unique opportunity for these individuals to participate in a sport that provides physical, cognitive, and emotional benefits. In addition to riding, activities include caring for and grooming a horse, and learning about horse care and behaviors. This grant will support 50 lessons, which equates to the cost of therapeutic riding for 5 students or a full scholarship for two and a half students. Piedmont Dispute Resolution Center Restorative Justice Program - $2,000. The Restorative Justice Program helps referred juvenile offenders take responsibility for, and understand, the impact on victims of their actions, identify the thinking errors that led them to make a bad choice, and empowers them with tools to make better choices in the future. The Victim Impact Program maintains course resources and provides two-day classes to groups of offenders and family members. This grant will be used to provide supplies and materials related for these classes. Serve Our Willing Warriors - $5,475. The Warrior Retreat at Bull Run is the only cost-free, non-medical retreat in the area with the Warrior family as its focus. They provide the nation's wounded, ill and injured military service members and their families with five-night respite stays at the Retreat. The service members are referred primarily from Walter Reed National Military Hospital and Fort Belvoir Community Hospital. This grant will enable SOWW to host three Warrior families at the Retreat for 5 days. |
| Form 990-EZ, Part I, Line 16 | Meeting and event expenses (oreintations, recruitment meetings, and holiday gala- $4,591; Reimburse member who paid 2022 IRS late filing fee which was later refunded - $180; office supplies - $211; Virginia Corporation Commission Filing Fee - $25; ZOOM account $157; membership meeting expenses (program expense) - $286.03 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |