HEART TO HEART INTERNATIONAL INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HEART TO HEART INTERNATIONAL INC (EIN 48-1108359)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202641329349306814
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T16:21:56-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 EAST 53RD STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481108359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART TO HEART INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 9137645200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 RENNER BLVD | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY CARROLL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9137645200 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENIFER L CHASE | PreparerPersonNm |
| PTIN | P01306883 | PTIN |
| Phone | 5638884000 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY CARROLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 RENNER BLVD | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $359,046,655 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTTOHEART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HUMANITARIAN RELIEF AND DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 11424 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,392,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $344,274,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,423,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,497,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $543,283 | PYInvestmentIncomeAmt |
| CY Investment Income | $520,698 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,450 | PYOtherRevenueAmt |
| CY Other Revenue | $23,951 | CYOtherRevenueAmt |
| PY Total Revenue | $231,376,583 | PYTotalRevenueAmt |
| CY Total Revenue | $347,317,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $274,299,443 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $295,503,888 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,048,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,356,401 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,197,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,011,198 | PYOtherExpensesAmt |
| CY Other Expenses | $3,685,318 | CYOtherExpensesAmt |
| PY Total Expenses | $286,359,597 | PYTotalExpensesAmt |
| CY Total Expenses | $303,545,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,983,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,771,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,466,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,435,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $585,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,303,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,880,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,131,738 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HEART TO HEART INTERNATIONAL SEEKS TO IMPROVE HEALTHCARE ACCESS IN THE U.S. AND AROUND THE WORLD BY ENSURING QUALITY CARE IS PROVIDED EQUITABLY IN MEDICALLY UNDER-RESOURCED COMMUNITIES AND IN DISASTER SITUATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $284,523,399 | ExpenseAmt |
| Grant | $282,753,062 | GrantAmt |
| Revenue | $275,909 | RevenueAmt |
| Desc | INTERNATIONAL HUMANITARIAN ASSISTANCE: HEART TO HEART STRENGTHENS COMMUNITES OUTSIDE THE UNITED STATES THROUGH IMPROVING HEALTH ACCESS, PROVIDING HUMANITARIAN DEVELOPMENT, AND CRISIS RELIEF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,057,480 | ExpenseAmt |
| Grant | $12,524,123 | GrantAmt |
| Revenue | $74,629 | RevenueAmt |
| Desc | DOMESTIC HUMANITARIAN ASSISTANCE: HEART TO HEART STRENGTHENS COMMUNITIES WITHIN THE UNITED STATES THROUGH IMPROVING HEALTH ACCESS, PROVIDING HUMANITARIAN DEVELOPMENT, AND CRISIS RELIEF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,298,362 | ExpenseAmt |
| Grant | $226,703 | GrantAmt |
| Revenue | $2,147,427 | RevenueAmt |
| Desc | INTERNATIONAL AND DOMESTIC EVENTS TO BUILD HYGIENE KITS FOR DISTRIBUTION TO PERSONS AFFECTED BY DISASTER OR OTHER HUMANITARIAN NEED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $299,879,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN NEAL | PersonNm |
| Phone | 9137645200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11550 RENNER BLVD | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WENDY BLACKBURN | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AUSTIN BICKFORD | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN MCCLAIN | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONJA BACHUS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA CISEK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CLARK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN EDELMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA FOLTZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN FRANK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HEISE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN KOENIG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA NEWTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ZEEB | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY CARROLL | ||||||||
| CEO & PRESIDENT | 40.00 | 1.00 | Yes (X) | $213,929 | $0 | $12,521 | ||
| HEATHER LEE | ||||||||
| VP OF DEVELOPMENT | 40.00 | 0.00 | $108,343 | $0 | $13,189 | Yes (X) | ||
| ANNE DYKES | ||||||||
| SENIOR VP (THRU 6/25) | 40.00 | 0.00 | $108,513 | $0 | $11,428 | Yes (X) | ||
| BRIAN SINK | ||||||||
| VP OF HYGIENE PROGRAMMING | 40.00 | 0.00 | $108,426 | $0 | $16,063 | Yes (X) | ||
| DAN NEAL | ||||||||
| SENIOR VP OF OPERATIONS | 40.00 | 0.00 | $112,936 | $0 | $36,748 | Yes (X) | ||
| TENAGASHAW TIRUNEH | ||||||||
| SVP OF PROGRAMS | 40.00 | 0.00 | $120,924 | $0 | $14,071 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $773,071 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROSE PAVING LLC | |||||
| PO BOX 303 | BEDFORD PARK | IL | 60499 | CONSTRUCTION SERVICES | $170,173 |
| CROWN CFO | |||||
| PO BOX 790379 | ST LOUIS | MO | 63179 | ACCOUNTING SERVICES | $146,081 |
| FEDEX FREIGHT | |||||
| DEPT CH PO BOX 10306 | PALATINE | IL | 60055 | SHIPPING SERVICES | $131,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,638,057 | RelatedOrganizationsAmt |
| All Other Contributions | $342,636,830 | AllOtherContributionsAmt |
| Noncash Contributions | $338,274,536 | NoncashContributionsAmt |
| Total Contributions | $344,274,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HYGIENE KIT BUILDING | 493000 | $2,147,427 | $2,147,427 |
| ACCESS TO MEDICINE | 424210 | $350,538 | $350,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,497,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,784 | TotalRevenueColumnAmt |
| Exclusion | $476,784 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,756,068 | SecuritiesAmt |
| Other | $17,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,721,610 | SecuritiesAmt |
| Other | $7,544 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,458 | SecuritiesAmt |
| Other | $9,456 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,914 | TotalRevenueColumnAmt |
| Exclusion | $43,914 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $21,058 | $21,058 |
| CREDIT CARD CASH BACK | 900099 | $2,893 | $2,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,951 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,317,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,497,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $544,649 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,671,303 | TotalAmt |
| Program Services | $12,671,303 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,523 | TotalAmt |
| Program Services | $79,523 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,753,062 | TotalAmt |
| Program Services | $282,753,062 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,451 | TotalAmt |
| Program Services | $33,968 | ProgramServicesAmt |
| Management And General | $192,483 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,614,826 | TotalAmt |
| Program Services | $1,844,408 | ProgramServicesAmt |
| Management And General | $1,145,391 | ManagementAndGeneralAmt |
| Fundraising | $625,027 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,485 | TotalAmt |
| Program Services | $33,421 | ProgramServicesAmt |
| Management And General | $25,064 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,464 | TotalAmt |
| Program Services | $102,815 | ProgramServicesAmt |
| Management And General | $41,005 | ManagementAndGeneralAmt |
| Fundraising | $36,644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,175 | TotalAmt |
| Program Services | $111,739 | ProgramServicesAmt |
| Management And General | $120,854 | ManagementAndGeneralAmt |
| Fundraising | $33,582 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,415 | TotalAmt |
| Program Services | $1,919 | ProgramServicesAmt |
| Management And General | $9,564 | ManagementAndGeneralAmt |
| Fundraising | $932 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,337 | TotalAmt |
| Program Services | $33,125 | ProgramServicesAmt |
| Management And General | $165,120 | ManagementAndGeneralAmt |
| Fundraising | $16,092 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,659 | TotalAmt |
| Management And General | $43,659 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,054 | TotalAmt |
| Program Services | $105,486 | ProgramServicesAmt |
| Management And General | $181,921 | ManagementAndGeneralAmt |
| Fundraising | $45,647 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,638 | TotalAmt |
| Program Services | $8,622 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
| Fundraising | $111,649 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,709 | TotalAmt |
| Program Services | $563,954 | ProgramServicesAmt |
| Management And General | $131,374 | ManagementAndGeneralAmt |
| Fundraising | $176,381 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,302 | TotalAmt |
| Program Services | $103,139 | ProgramServicesAmt |
| Management And General | $87,355 | ManagementAndGeneralAmt |
| Fundraising | $37,808 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,933 | TotalAmt |
| Program Services | $143,033 | ProgramServicesAmt |
| Management And General | $208,267 | ManagementAndGeneralAmt |
| Fundraising | $41,633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,116 | TotalAmt |
| Program Services | $410,367 | ProgramServicesAmt |
| Management And General | $18,095 | ManagementAndGeneralAmt |
| Fundraising | $9,654 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,846 | TotalAmt |
| Program Services | $4,900 | ProgramServicesAmt |
| Management And General | $4,150 | ManagementAndGeneralAmt |
| Fundraising | $1,796 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,633 | TotalAmt |
| Program Services | $638,604 | ProgramServicesAmt |
| Management And General | $21,556 | ManagementAndGeneralAmt |
| Fundraising | $13,473 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,251 | TotalAmt |
| Program Services | $99,298 | ProgramServicesAmt |
| Management And General | $67,903 | ManagementAndGeneralAmt |
| Fundraising | $30,050 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OBSOLETE INVENTORY | $127,850 | $127,850 | ||
| STAFF DEVELOPMENT | $10,568 | $4,260 | $5,197 | $1,111 |
| SPECIAL EVENTS | $10,007 | $4,445 | $25 | $5,537 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,545,607 | TotalAmt |
| Program Services | $299,879,241 | ProgramServicesAmt |
| Management And General | $2,469,350 | ManagementAndGeneralAmt |
| Fundraising | $1,197,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507 | BOYAmt |
| EOY | $3,232 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,058 | BOYAmt |
| EOY | $5,357,117 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,982 | BOYAmt |
| EOY | $1,545,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,325 | BOYAmt |
| EOY | $61,003 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,318 | BOYAmt |
| EOY | $46,002,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,152 | BOYAmt |
| EOY | $100,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,632,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,682,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,271,393 | BOYAmt |
| EOY | $8,950,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,465,559 | BOYAmt |
| EOY | $9,413,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,466,294 | BOYAmt |
| EOY | $71,435,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,822 | BOYAmt |
| EOY | $526,726 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,945 | BOYAmt |
| EOY | $1,776,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,767 | BOYAmt |
| EOY | $2,303,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,534,237 | BOYAmt |
| EOY | $68,076,207 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,290 | BOYAmt |
| EOY | $1,055,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,880,527 | BOYAmt |
| EOY | $69,131,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,466,294 | BOYAmt |
| EOY | $71,435,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,771,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $479,317 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,692,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,123,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,701,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,392,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,274,887 | CurrentTaxYearAmt |
| Total | $1,546,184,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,692,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,123,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,701,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,392,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,274,887 | CurrentTaxYearAmt |
| Total | $1,546,184,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,312,053,247 | SubstantialContributorsTotAmt |
| Public Support Total170 | $234,131,610 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,784 | CurrentTaxYearAmt |
| Total | $1,093,108 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,300 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,969 | CurrentTaxYearAmt |
| Total | $29,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,547,313,879 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,017,495 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.15130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.15990 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ORGANIZATION IS BROADLY SUPPORTED AND HAS A DIVERSE BOARD OF DIRECTORS. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS BELOW THE 33-1/3% THRESHOLD DUE TO THE LARGE NONCASH CONTRIBUTIONS IT HAS RECEIVED FOR PHARMACEUTICAL AND MEDICAL SUPPLIES. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND MEMBERSHIP GROUPS INVOLVED WITH ITS MISSION. ITS FUNDRAISING ACTIVITIES ARE COMMENSURATE WITH THE SCOPE OF ITS CHARITABLE PROGRAMS, REFLECTING THE ORGANIZATION'S PRIMARY FOCUS ON PROGRAM DELIVERY RATHER THAN FUNDRAISING VOLUME. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAIN ON CURRENCY CONVERSION - 2021 AMOUNT: $ 917. 2024 AMOUNT: $ 650. CREDIT CARD REBATES - 2021 AMOUNT: $ 2,712. OTHER INCOME - 2022 AMOUNT: $ 1,366. CREDIT CARD CASH BACK - 2025 AMOUNT: $ 2,911. MISCELLANEOUS INCOME - 2025 AMOUNT: $ 21,058. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,173 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,100 | OtherExpendituresAmt |
| Administrative Expenses | $73 | AdministrativeExpensesAmt |
| End Year Balance | $22,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,058 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,207 | OtherExpendituresAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $22,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,794 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,058 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,665 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,401 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,264 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,517 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,148 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,665 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,292,233 | OtherCostOrOtherBasisAmt |
| Book Value | $1,292,233 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,048,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,695,874 | DepreciationAmt |
| Book Value | $6,352,149 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,229,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $654,065 | DepreciationAmt |
| Book Value | $575,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,059,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $969,267 | DepreciationAmt |
| Book Value | $90,538 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,003,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,928 | DepreciationAmt |
| Book Value | $640,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,950,849 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUND INVESTMENT INCOME IS USED 100% FOR PROGRAMMATIC ACTIVITIES. |
| PART X, LINE 2: | AS NONPROFIT ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), HEART TO HEART INTERNATIONAL, INC., HEART TO HEART INTERNATIONAL FOUNDATION AND REGALORX (COLLECTIVELY THE ORGANIZATION) ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A). THE ORGANIZATIONS HAVE BEEN DETERMINED TO NOT BE PRIVATE FOUNDATIONS AND ARE CLASSIFIED AS PUBLIC CHARITIES. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT DECEMBER 31, 2025 OR 2024, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS | DISTRIBUTION OF MEDICAL AID | $113,228,855 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS | DISTRIBUTION OF MEDICAL AID | $2,210,296 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | DISTRIBUTION OF MEDICAL AID | $651,649 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | DISTRIBUTION OF MEDICAL AID | $1,458 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS | DISTRIBUTION OF MEDICAL AID | $147,535,451 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | DISTRIBUTION OF MEDICAL AID | $39,260 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS | DISTRIBUTION OF MEDICAL AID | $9,181,294 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | DISTRIBUTION OF MEDICAL AID | $9,904,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $282,753,062 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $282,753,062 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (38 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $843,427 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $27,764 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $48,072,968 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $32,552,130 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $53,162 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $18,289,156 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $5,087 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $1,711,287 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $5,781 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $30,744 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $13,272 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $11,606,815 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | MEDICAL ASSISTANCE | $0 | $10,635 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | MEDICAL ASSISTANCE | $0 | $1,208,400 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | MEDICAL ASSISTANCE | $0 | $53,732 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | MEDICAL ASSISTANCE | $18,663 | $0 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | MEDICAL ASSISTANCE | $0 | $630,293 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | MEDICAL ASSISTANCE | $0 | $5,686 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | MEDICAL ASSISTANCE | $0 | $193,539 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | MEDICAL ASSISTANCE | $0 | $89,348 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | MEDICAL ASSISTANCE | $0 | $40,995 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | MEDICAL ASSISTANCE | $0 | $610,654 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | MEDICAL ASSISTANCE | $0 | $16,440,376 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | MEDICAL ASSISTANCE | $0 | $15,426,195 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | MEDICAL ASSISTANCE | $0 | $115,668,880 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR, | MEDICAL ASSISTANCE | $0 | $38,252 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | MEDICAL ASSISTANCE | $0 | $9,181,194 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $0 | $16,111 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $0 | $3,405,794 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $0 | $32,480 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $114,962 | $0 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $72,313 | $0 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $0 | $43,779 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $25,000 | $37,872 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $0 | $270,177 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $0 | $18,991 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $0 | $175,994 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MEDICAL ASSISTANCE | $0 | $5,675,811 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE HEART TO HEART WITH DISTRIBUTION REPORTS AND OTHER DOCUMENTATION SUCH AS PHOTOGRAPHS DETAILING THE HUMANITARIAN IMPACT OF THE DONATION. HEART TO HEART AND/OR DISTRIBUTION PARTNER ORGANIZATIONS STAFF PERSONALLY CONDUCT SITE VISITS AND FIELD INVESTIGATIONS FOR SPECIFIED RECIPIENTS EACH YEAR. |
| PART II, LINE 1 ACCOUNTING METHOD: | EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING AND ARE RECORDED IN THE PERIOD IN WHICH THE OBLIGATION IS INCURRED. |
| PART III ACCOUNTING METHOD: | EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING AND ARE RECORDED IN THE PERIOD IN WHICH THE OBLIGATION IS INCURRED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICARES | |||||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | 061008595 | 501(C)(3) | $0 | $13,441 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| BAAL PERAZIM WELLNESS INC | |||||||||||
| 3353 SOUTH MORGAN STREET UNIT 1 | CHICAGO | IL | 60608 | 465746945 | 501(C)(3) | $0 | $37,130 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| BIGUNS HOPE DISASTER RESPONSE SERVICES INC | |||||||||||
| 1096 SCENIC GULF DRIVE UNIT G14 | MIRAMAR BEACH | MO | 32550 | 850926786 | 501(C)(3) | $0 | $10,074 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| CARE BEYOND THE BOULEVARD INC | |||||||||||
| 3150 FIBERGLASS ROAD | KANSAS CITY | KS | 66115 | 831122028 | 501(C)(3) | $9,853 | $340,365 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| CENTER FOR FAMILY HEALTH AND EDUCATION | |||||||||||
| 8727 VAN NUYS BLVD SUITE 201 | PANORAMA CITY | CA | 91402 | 270224623 | 501(C)(3) | $0 | $13,050 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| CHARIS HEALTH CENTER | |||||||||||
| 2620 N MT JULIET RD | MT JULIET | TN | 37122 | 352298919 | 501(C)(3) | $0 | $19,312 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| CITY ON A HILL MINISTRIES | |||||||||||
| 100 PINE STREET | ZEELAND | MI | 49464 | 203901260 | 501(C)(3) | $0 | $13,742 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| CLARK COUNTY SCHOOL DISTRICT | |||||||||||
| 8100 W ROBINDALE DR | LAS VEGAS | NV | 89113 | 886000030 | 501(C)(3) | $0 | $10,437 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| CLINICA MARIA LUISA PROYECTO DESARROLLO HUMANO | |||||||||||
| 17517 SABAL PALM DRIVE | PENITAS | TX | 78576 | 205709276 | 501(C)(3) | $0 | $7,025 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| COLLIER HEALTH SERVICES | |||||||||||
| 1454 MADISON AVENUE WEST | IMMOKALEE | FL | 34142 | 591741277 | 501(C)(3) | $0 | $35,126 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| COMMUNITY HEALTH AT ONWARD HOUSE | |||||||||||
| 5413 W DIVERSEY AVE | CHICAGO | IL | 60639 | 363831793 | 501(C)(3) | $0 | $14,283 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| COMMUNITY INITIATIVES INC - LA CLINICA | |||||||||||
| 212 OVERLAND DR | GREENWOOD | SC | 29649 | 311741660 | 501(C)(3) | $44,139 | $0 | MEDICAL ASSISTANCE | |||
| COMMUNITYCARE CLINICS | |||||||||||
| 5755 MONCLOVA RD | MAUMEE | OH | 43537 | 274077912 | 501(C)(3) | $0 | $14,640 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| CONFLUENCE HRKC | |||||||||||
| 2711 TROOST AVENUE | KANSAS CITY | MO | 64109 | 800285340 | 501(C)(3) | $0 | $56,760 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| CONVOY OF HOPE | |||||||||||
| 330 SOUTH PATTERSON | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $0 | $689,891 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| DR GARY BURNSTEIN COMMUNITY HEALTH CLINIC | |||||||||||
| 45580 WOODWARD AVE | PONTIAC | MI | 48341 | 320015321 | 501(C)(3) | $0 | $7,488 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| DREAM CENTER WOMEN'S CLINIC | |||||||||||
| 4360 MONTEBELLO DR 900 | COLORADO SPRINGS | CO | 80918 | 274876080 | 501(C)(3) | $0 | $6,491 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| EPISCOPAL CHURCH OF THE REDEEMER | |||||||||||
| 7110 N STATE ROUTE 9 | KANSAS CITY | KS | 64152 | 431318002 | 501(C)(3) | $0 | $5,083 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| EQUAL ACCESS BIRMINGHAM | |||||||||||
| 930 20TH ST S | BIRMINGHAM | AL | 35205 | 631182994 | 501(C)(3) | $0 | $19,151 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| FAITH FAMILY MEDICAL CENTER | |||||||||||
| 326 21ST AVENUE NORTH | NASHVILLE | TN | 37203 | 621816811 | 501(C)(3) | $0 | $17,541 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| FOX 4 LOVE FUND FOR CHILDREN | |||||||||||
| 3030 SUMMIT | KANSAS CITY | MO | 64108 | 431298128 | 501(C)(3) | $0 | $5,179 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| FRIENDS IN NEED HEALTH CENTER INC | |||||||||||
| 1916 BROOKSIDE DRIVE | KINGSPORT | TN | 37660 | 621541637 | 501(C)(3) | $4,923 | $16,658 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| GENESEE COUNTY FREE MEDICAL CLINIC | |||||||||||
| 2437 WELCH BLVD | FLINT | MI | 48504 | 382995700 | 501(C)(3) | $0 | $8,842 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| GENESIS COMMUNITY HEALTH | |||||||||||
| 4521 THOMAS JEFFERSON ST | CALDWELL | ID | 83605 | 820505073 | 501(C)(3) | $0 | $11,634 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| GLOBAL EMPOWERMENT MISSION | |||||||||||
| 1850 NW 84TH AVE SUITE 100 | DORAL | FL | 33126 | 453782061 | 501(C)(3) | $0 | $7,319 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| GOOD NEIGHBOR HEALTH CLINIC | |||||||||||
| 70 NORTH MAIN STREET | WHITE RIVER JUNCTION | VT | 05001 | 030346949 | 501(C)(3) | $0 | $18,394 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| GOOD NEIGHBOR HOUSE | |||||||||||
| 627 E FIRST ST | DAYTON | OH | 45402 | 311374154 | 501(C)(3) | $0 | $7,020 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| GRASSROOTS CITY FREE CLINIC | |||||||||||
| 743 E TABOR AVE | FAIRFIELD | CA | 94533 | 953306736 | 501(C)(3) | $0 | $10,485 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| HEALTH AND HOPE CLINIC | |||||||||||
| 1718 EAST OLIVE ROAD | PENSACOLA | FL | 32514 | 264336638 | 501(C)(3) | $0 | $240,342 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| HEALTH FOR ALL | |||||||||||
| 3030 E 29TH ST SUITE 111 | BRYON | TX | 77802 | 742624477 | 501(C)(3) | $0 | $20,018 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| HOPE FAMILY CARE CENTER | |||||||||||
| 3027 PROSPECT AVENUE | KANSAS CITY | MO | 64128 | 264021005 | 501(C)(3) | $0 | $5,184 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| IBN SINA FOUNDATION | |||||||||||
| 11226 S WILCREST DRIVE | HOUSTON | TX | 77099 | 760698464 | 501(C)(3) | $0 | $9,684 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| INSULIN FOR LIFE USA INC | |||||||||||
| 2555 SW 76TH STREET SUITE 130 | GAINSVILLE | FL | 32608 | 460771608 | 501(C)(3) | $0 | $146,249 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| JAYDOC FREE CLINIC (KU ENDOWMENT ASSOCIATION) | |||||||||||
| 4400 FRANCIS ST | KANSAS CITY | KS | 66103 | 480547734 | 501(C)(3) | $0 | $122,825 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| JOHNSON COUNTY DEPARTMENT OF HEALTH AND ENVIRONMENT | |||||||||||
| 11875 SUNSET SUITE 300 | OLATHE | KS | 66061 | GOV | $0 | $6,574 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | ||
| KANSAS CITY FREE EYE CLINIC | |||||||||||
| 705 VIRGINIA AVE | KANSAS CITY | MO | 64106 | 270704299 | 501(C)(3) | $0 | $128,240 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| KCMO HEALTH DEPARTMENT | |||||||||||
| 2400 TROOST | KANSAS CITY | MO | 64108 | 446000201 | GOV | $0 | $6,764 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| LEBANON VALLEY VOLUNTEERS IN MEDICINE | |||||||||||
| 711 SOUTH 8TH STREET | LEBANON | PA | 17042 | 263915958 | 501(C)(3) | $0 | $542,020 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| LIFECYCLES HEALTH SERVICES INC | |||||||||||
| 433 NORTH 7TH STREET FIRST FLOOR | CAMDEN | NJ | 08102 | 475438771 | 501(C)(3) | $0 | $8,550 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| LOS ANGELES REGIONAL FOOD BANK | |||||||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | 953135649 | 501(C)(3) | $0 | $10,692 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| MAP INTERNATIONAL | |||||||||||
| 4700 GLYNCO PARKWAY | BRUNSWICK | GA | 31525 | 362586390 | 501(C)(3) | $0 | $13,334 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| MEDICAL MISSION ADVENTURES | |||||||||||
| 11540 BONHAM AVE | SYLMAR | CA | 91342 | 043661520 | 501(C)(3) | $0 | $17,656 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| MEDSHARE | |||||||||||
| 3240 CLIFTON SPRINGS ROAD | DECATUR | GA | 30034 | 582433968 | 501(C)(3) | $0 | $13,449 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| MERCY SHIPS | |||||||||||
| 15862 HIGHWAY 110 NORTH | LINDALE | TX | 75771 | 262414132 | 501(C)(3) | $0 | $6,694 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| MISSOURI PRIMARY CARE ASSOCIATION | |||||||||||
| 3325 EMERALD LANE | JEFFERSON CITY | MO | 65109 | 431419937 | 501(C)(3) | $0 | $37,291 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| MOBILE CARE FOUNDATION | |||||||||||
| 239 W ROOT ST | CHICAGO | IL | 60609 | 364203198 | 501(C)(3) | $0 | $12,448 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| NC-MEDASSIST | |||||||||||
| 4428 TAGGART CREEK ROAD SUITE 101 | CHARLOTTE | NC | 28208 | 562018957 | 501(C)(3) | $0 | $1,528,218 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | WAREHOUSE |
| NORTH FLORIDA MEDICAL CENTERS | |||||||||||
| 2804 REMINGTON GREEN CIRCLE 2 | TALLAHASSE | FL | 32308 | 591915144 | 501(C)(3) | $0 | $13,483 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| OCEANA COMMUNITY HEALTH | |||||||||||
| 2828 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 881889523 | 501(C)(3) | $0 | $56,623 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| ODU COMMUNITY CARE CLINIC | |||||||||||
| 1881 UNIVERSITY DRIVE | VIRGINIA BEACH | VA | 23453 | 546000084 | 501(C)(3) | $0 | $14,691 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| PEDIPLACE | |||||||||||
| 502 S OLD ORCHARD LANE 126 | LEWISVILLE | TX | 75067 | 752512752 | 501(C)(3) | $0 | $7,125 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| PROJECT HOPE | |||||||||||
| 1220 19TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 530242962 | 501(C)(3) | $0 | $5,725 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| RISE-AGAINST-HUNGER | |||||||||||
| 4801 GLENWOOD AVENUE SUITE 200 | RALEIGH | NC | 27612 | 161541024 | 501(C)(3) | $0 | $7,737,050 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY | |||||||||||
| 2525 CHERRY ST | KANSAS CITY | MO | 64108 | 431190760 | 501(C)(3) | $0 | $12,847 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| SALEM FREE CLINICS | |||||||||||
| 1300 BROADWAY ST NE | SALEM | OR | 97301 | 203549992 | 501(C)(3) | $0 | $13,049 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| SAN JOSE CLINIC | |||||||||||
| 2615 FANNIN ST | HOUSTON | TX | 77002 | 760373703 | 501(C)(3) | $0 | $31,582 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| SAVE THE CHILDREN FEDERATION INC | |||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | 060726487 | 501(C)(3) | $0 | $13,591 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| SILOAM FAMILY HEALTH CENTER | |||||||||||
| 820 GALE LANE | NASHVILLE | TN | 37204 | 581867940 | 501(C)(3) | $0 | $6,574 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| STUBER HEALTH CENTER | |||||||||||
| 904 S 10TH STREET STE A | SAINT JOSEPH | MO | 64503 | 446000455 | 501(C)(3) | $0 | $19,953 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| SWLA CENTER FOR HEALTH SERVICES | |||||||||||
| 112 N 6TH ST | OBERLIN | LA | 70655 | 721015384 | 501(C)(3) | $0 | $7,829 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| TAMPA CRISIS CENTER | |||||||||||
| ONE CRISIS CENTER PLAZA | TAMPA | FL | 33613 | 591785265 | 501(C)(3) | $0 | $35,152 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| TEXAS ASSOCIATION OF CHARITABLE CLINICS | |||||||||||
| 9119 HWY 6 SUITE 230-441 | MISSOURI CITY | TX | 77459 | 331115138 | 501(C)(3) | $30,000 | $0 | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | |||
| TRINITY HEALTH CENTER | |||||||||||
| 6935 WINDCHASE DR | HORN LAKE | MS | 38637 | 824132814 | 501(C)(3) | $0 | $12,188 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| WATERMARK HEALTH | |||||||||||
| 7616 LBJ FWY | DALLAS | TX | 75051 | 263381206 | 501(C)(3) | $0 | $6,524 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| WEST VIRGINIA HEALTH RIGHT | |||||||||||
| 1520 EAST WASHINGTON STREET | CHARESTON | WV | 25311 | 311066881 | 501(C)(3) | $0 | $11,935 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| WILDFLOWER HEALTHCARE | |||||||||||
| 110 N BREVARD ST | ST AUGUSTINE | FL | 32084 | 522125419 | 501(C)(3) | $0 | $12,997 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| WILL-GRUNDY MEDICAL CLINIC | |||||||||||
| 213 EAST CASS ST | JOLIET | IL | 60432 | 363492306 | 501(C)(3) | $0 | $25,633 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| WORLD PEDIATRICS | |||||||||||
| 1325 N WARSON RD | ST LOUIS | MO | 63132 | 541953305 | 501(C)(3) | $0 | $6,274 | FMV | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE ITEMS. | MEDICAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 68 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICINE AND MEDICAL SUPPLIES USED TO TREAT SURVIVORS OF DISASTERS, HYGIENE KITS FOR DISPLACED PERSONS DUE TO DISASTERS OR OTHER SITUATIONS | GrantTypeTxt |
| Recipient | 3996 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $79,523 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | MEDICINES, MEDICAL SUPPLIES AND/OR HYGIENE KITS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE HEART TO HEART WITH DISTRIBUTION REPORTS AND OTHER DOCUMENTATION SUCH AS PHOTOGRAPHS DETAILING THE HUMANITARIAN IMPACT OF THE DONATION. HEART TO HEART AND/OR DISTRIBUTION PARTNER ORGANIZATION STAFF PERSONALLY CONDUCT SITE VISITS AND FIELD INVESTIGATIONS FOR SPECIFIED RECIPIENTS EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY CARROLL | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $179,377 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $34,552 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,521 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $226,450 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CHIEF EXECUTIVE OFFICER MAY BE ELIGIBLE FOR A DISCRETIONARY BONUS AS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE BONUS, IF ANY, IS NOT BASED ON A PREDETERMINED FORMULA. INSTEAD, IT IS EVALUATED AND APPROVED AT YEAR-END BASED ON FACTORS SUCH AS ORGANIZATIONAL PERFORMANCE, ACHIEVEMENT OF STRATEGIC OBJECTIVES, FINANCIAL RESULTS, AND OVERALL LEADERSHIP EFFECTIVENESS. THE DETERMINATION IS MADE BY INDEPENDENT MEMBERS OF THE BOARD, AND THE CEO DOES NOT PARTICIPATE IN THE DELIBERATION OR APPROVAL PROCESS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,116,027 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED INVENTORY (MEDICIENE, MEDICAL SUPPLIES, HYGIENE ITEMS) | Desc |
| Contribution | 316 | ContributionCnt |
| Noncash Contributions Rpt F990 | $337,158,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 20 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION; THE EXECUTIVE COMMITTEE SHALL ACT UPON ANY MATTER IN THE ORDINARY COURSE OF BUSINESS, OR IN PRESSING OR EMERGENCY BUSINESS, BETWEEN BOARD MEETINGS AND SHALL REPORT ANY ACTION TAKEN FOR RATIFICATION AT THE NEXT BOARD MEETING. SUCH AUTHORITY HAS BEEN GIVEN TO MAINTAIN A CONSISTENT, TIMELY AND OPERABLE MANAGEMENT OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED DURING THE YEAR; SIGNIFICANT CHANGES INCLUDE REQUIRING THAT THE CEO'S ANNUAL PERFORMANCE EVALUATION BE CONDUCTED IN WRITTEN FORM AND EXPLICITLY REQUIRING BOARD REVIEW AND FORMAL APPROVAL OF THE ORGANIZATION'S ANNUAL OPERATING BUDGET. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE CEO AND THE FINANCE/AUDIT COMMITTEE OF THE BOARD. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | HEART TO HEART INTERNATIONAL INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND EMPLOYEES. THE POLICY REQUIRES ANNUAL WRITTEN DISCLOSURES AND THE PROMPT DISCLOSURE OF POTENTIAL CONFLICTS TO THE BOARD OF DIRECTORS, AN APPROPRIATE COMMITTEE, OR THE BOARD CHAIR OR DESIGNEE, DEPENDING ON THE LEVEL OF REVIEW. INDIVIDUALS WITH A CONFLICT RECUSE THEMSELVES FROM DELIBERATIONS, VOTING, AND QUORUM AS APPLICABLE, AND DETERMINATIONS AND ACTIONS ARE DOCUMENTED IN THE MEETING MINUTES. THE BOARD REVIEWS THE POLICY ANNUALLY AND MONITORS COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE SHALL CONDUCT AN ANNUAL EVALUATION OF THE PRESIDENT AND CEO AND SUBMIT SALARY AND EMPLOYMENT AGREEMENT RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE ORGANIZATION UTILIZES THIRD PARTY DATA TO COMPARE ITS COMPENSATION ARRANGEMENTS TO THOSE OF SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS AND ENSURE THEY ARE REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | HEART TO HEART INTERNATIONAL INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| REGALORX INC | ||||||||||
| 11550 RENNER BLVD | LENEXA | KS | 66219 | 833558266 | SUPPORT HEART TO HEART INTERNATIONAL | KS | 501(C)(3) | LINE 10 | HEART TO HEART INTERNATIONAL | Yes (1) |
| HEART TO HEART INTERNATIONAL FOUNDATION | ||||||||||
| 11550 RENNER BLVD | LENEXA | KS | 66219 | 823603257 | SUPPORT HEART TO HEART INTERNATIONAL | KS | 501(C)(3) | LINE 12A, I | HEART TO HEART INTERNATIONAL | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REGALO RX | ||
| C | $500,000 | FMV |
| HEART TO HEART INTERNATIONAL FOUNDATION | ||
| C | $1,138,057 | FMV |