2026-06-03T09:41:09-07:00 2025-12-31 751503978 Henry & Peters PC 2101 Judson Road Longview TX 75605 990 2025-01-01 471135093 HEARTISANS MARKETPLACE HEAR 9034311188 3501 GILMER ROAD LONGVIEW TX 75604 JULEE RACHELS CEO/FOUNDER 2026-06-02 true Aaron N Klein P01412175 9037580648 2025 2025-03-06 01:10:19Z JULEE RACHELS 3501 GILMER ROAD LONGVIEW TX 75604 891950 false X HTTPS://HEARTISANS.ORG X 2014 TX TO PROVIDE A CUSTOMIZED JOB READINESS PROGRAM FOR UNEMPLOYED WOMEN LIVING IN THE LOCAL COMMUNITY SO THEY CAN PROVIDE FOR THEIR FAMILIES' NEEDS AND BE CONTRIBUTING MEMBERS OF OUR COMMUNITY. 12 12 11 158 186125 967193 400649 134456 6146 7838 339408 186125 1312747 729068 0 0 286966 343411 0 87776 518475 590780 805441 934191 507306 -205123 3759083 3478958 1816871 1741869 1942212 1737089 TO PROVIDE A CUSTOMIZED JOB READINESS PROGRAM FOR UNEMPLOYED WOMEN LIVING IN THE LOCAL COMMUNITY SO THEY CAN PROVIDE FOR THEIR FAMILIES' NEEDS AND BE CONTRIBUTING MEMBERS OF OUR COMMUNITY. false false 410404 134456 HEARTISANS VILLAGE - HEARTISANS VILLAGE IS AN ON-SITE COTTAGE COMMUNITY CONSISTING OF 8 TWO AND THREE BEDROOM UNITS. THE HEARTISANS VILLAGE PROVIDES SAFE, AFFORDABLE, TRANSITIONAL HOUSING IN A SUPPORTIVE COMMUNITY ENVIRONMENT FOR UP TO TWO YEARS WHILE PROVIDING CONTINUED LIFE SKILLS, MENTORING, AND COUNSELING FOR HEARTISANS RESIDENTS. 306016 JOB READINESS PROGRAM - HEARTISAN MARKETPLACE PROVIDES A FAITH-BASED CUSTOMIZED TRAINING FOR WOMEN IN THE LOCAL COMMUNITY SEEKING A FRESH START. THIS PROGRAM ALLOWS WOMEN TO OBTAIN ESSENTIAL LIFE SKILLS SO THEY CAN BECOME EMPOWERED TO SUPPORT THEIR FAMILIES. 716420 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 11 true true true false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true false false false false true true true false false false true false X X SUZANNE FLAHIE 9034311188 3501 GILMER ROAD LONGVIEW TX 75604 EVIE HENSON Executive Dir. 40.00 0.00 X 63900 0 0 JULEE RACHELS CEO 15.00 0.00 X X 0 0 0 SARAH WARD President 1.00 0.00 X X 0 0 0 SIDNEY ALLEN Director 1.00 0.00 X 0 0 0 HEIDI ARCHER Director 1.00 0.00 X 0 0 0 AMIE MOORE Director 1.00 0.00 X 0 0 0 DAN LANCASTER Treasurer 1.00 0.00 X X 0 0 0 REGINA MIXON Vice President 1.00 0.00 X X 0 0 0 HEATHER BANE Director 1.00 0.00 X 0 0 0 MICHAEL HUDSON MD Director 1.00 0.00 X 0 0 0 HEATHER TUCKER Director 1.00 0.00 X 0 0 0 TESA WILSON Director 1.00 0.00 X 0 0 0 63900 0 false false false 0 400649 400649 HEARTISANS VILLAGE 531390 134456 134456 134456 7838 7838 0 0 0 0 0 0 349007 162882 186125 186125 MISCELLANEOUS INCOME 900099 RENTAL INCOME 532289 0 729068 134456 186125 7838 X 0 0 0 0 63900 17892 31950 14058 0 254325 174963 30735 48627 0 0 25186 14112 5537 5537 0 0 9234 5559 3675 0 0 0 0 2948 1970 489 489 5036 1490 1773 1773 0 0 66393 44039 11177 11177 871 85 393 393 0 0 79171 74814 4357 0 88682 83164 5518 32533 28270 4263 CLIENT SERVICES 59461 59461 PROPERTY TAXES 52119 52119 REPAIRS & MAINTENANCE 48656 46011 2645 FURNISHINGS 46073 46073 99603 66398 27483 5722 934191 716420 129995 87776 112893 89667 387540 186377 0 0 0 0 17407 2948 74663 59005 0 3419704 280893 3166580 3138811 0 0 0 0 2150 3759083 3478958 24613 14527 1792205 1727342 53 1816871 1741869 X 1942212 1737089 1942212 1737089 3759083 3478958 -205123 X X true X false false false X 360130 413577 712318 967193 400649 2853867 481676 428469 415679 512165 483463 2321452 0 0 0 841806 842046 1127997 1479358 884112 5175319 18100 19232 5000 134498 46400 223230 0 18100 19232 5000 134498 46400 223230 4952089 760 15660 4657 7838 28915 0 760 15660 4657 7838 28915 0 5231 4200 154707 164138 841806 848037 1147857 1638722 891950 5368372 0.92250 0.92460 0.00540 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287314 287314 2814292 176750 2637542 199410 22203 177207 109431 75881 33550 9257 6059 3198 3138811 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15b REVIEWS ARE CONDUCTED FOR EACH EMPLOYEE ANNUALLY. SALARY ADJUSTMENT RECOMMENDATIONS ARE PRESENTED AND VOTED ON BY THE BOARD. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO EXPENSES: Column (A) - Total = $435; Column (B) - Program Services = $377; Column (C) - Management & General = $29; Column (D) - Fundraising = $29 Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $4264; Column (B) - Program Services = $4264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK & CC MERCHANT FEES: Column (A) - Total = $363; Column (B) - Program Services = $308; Column (C) - Management & General = $55; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER EXPENSE: Column (A) - Total = $364; Column (B) - Program Services = $273; Column (C) - Management & General = $91; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTINUING EDUCATION: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & MEMBERSHIPS: Column (A) - Total = $14426; Column (B) - Program Services = $10485; Column (C) - Management & General = $3941; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS/APPRECIATION: Column (A) - Total = $4651; Column (B) - Program Services = $2111; Column (C) - Management & General = $0; Column (D) - Fundraising = $2540 Form 990, Part IX, Line 24e JANITORIAL SERVICES: Column (A) - Total = $13376; Column (B) - Program Services = $8757; Column (C) - Management & General = $4619; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MANAGEMENT FEES: Column (A) - Total = $9342; Column (B) - Program Services = $9342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $938; Column (B) - Program Services = $324; Column (C) - Management & General = $307; Column (D) - Fundraising = $307 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $193; Column (B) - Program Services = $193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $22250; Column (B) - Program Services = $8390; Column (C) - Management & General = $13860; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $936; Column (B) - Program Services = $694; Column (C) - Management & General = $121; Column (D) - Fundraising = $121 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $3660; Column (B) - Program Services = $2666; Column (C) - Management & General = $994; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2032; Column (B) - Program Services = $1889; Column (C) - Management & General = $143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2204; Column (B) - Program Services = $357; Column (C) - Management & General = $923; Column (D) - Fundraising = $924 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $337; Column (B) - Program Services = $327; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT: Column (A) - Total = $7462; Column (B) - Program Services = $6262; Column (C) - Management & General = $600; Column (D) - Fundraising = $600 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $7647; Column (B) - Program Services = $7058; Column (C) - Management & General = $589; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $3972; Column (B) - Program Services = $1570; Column (C) - Management & General = $1201; Column (D) - Fundraising = $1201 CHANGE IN ACCOUNTING IN METHOD THE ACCOUNTING METHOD HAS BEEN CHANGED FROM CASH BASIS TO MODIFIED ACCRUAL BASIS. THE METHOD FOR CASH BASIS HAD BEEN SELECTED IN ERROR ON PREVIOUS RETURNS.