ENDURING HEARTS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ENDURING HEARTS INC (EIN 46-2665745)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-02
- IRS object ID
- 202402769349300925
- Schema version
- 2023v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-02T10:00:46-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 932107924 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EC BARRETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 HAMMOND DR NE BLDG 17 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462665745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDURING HEARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDU | BusinessNameControlTxt |
| Phone | 3016091969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 JOHNSON FERRY RD STE 136-329 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J GAHAN III | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 6786125033 | PhoneNum |
| Signature | 2024-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES DAVIS CPA | PreparerPersonNm |
| PTIN | P01296600 | PTIN |
| Phone | 4042504570 | PhoneNum |
| Preparation | 2024-10-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNDA LEE SMITH CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 JOHNSON FERRY RD STE 136-329 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,712,333 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ENDURINGHEARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ENDURING HEARTS FUNDS IMPORTANT AND INNOVATIVE RESEARCH TO INCREASE THE LONGEVITY OF ORGAN TRANSPLANTS AND IMPROVE THE QUALITY OF LIFE FOR TRANSPLANT RECIPIENTS. ENDURING HEARTS HAS A STRONG PREFERENCE TOWARDS RESEARCH THAT BENEFITS PEDIATRIC HEART TRANSPLANT RECIPIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,063,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $525,894 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,035,943 | PYOtherRevenueAmt |
| CY Other Revenue | $862,842 | CYOtherRevenueAmt |
| PY Total Revenue | $2,227,411 | PYTotalRevenueAmt |
| CY Total Revenue | $1,423,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,763,248 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $453,068 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $529,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,106,354 | PYOtherExpensesAmt |
| CY Other Expenses | $1,194,380 | CYOtherExpensesAmt |
| PY Total Expenses | $2,869,602 | PYTotalExpensesAmt |
| CY Total Expenses | $1,647,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$642,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$223,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,146,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,524,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,364,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,811,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,782,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,712,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENDURING HEARTS FUNDS IMPORTANT AND INNOVATIVE RESEARCH TO INCREASE THE LONGEVITY OF ORGAN TRANSPLANTS AND IMPROVE THE QUALITY OF LIFE FOR TRANSPLANT RECIPIENTS. ENDURING HEARTS HAS A STRONG PREFERENCE TOWARDS RESEARCH THAT BENEFITS PEDIATRIC HEART TRANSPLANT RECIPIENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $893,941 | ExpenseAmt |
| Grant | $453,068 | GrantAmt |
| Desc | ENDURING HEARTS FUNDS RESEARCH TO INCREASE LONGEVITY AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH A TRANSPLANTED HEART WORKING WITH A TEAM OF SCIENTIFIC ADVISORS IN THE FIELD OF TRANSPLANTATION, PEDIATRIC CARDIOLOGY AND IMMUNOLOGY TO FUND LEADING-EDGE RESEARCH. ADDITIONALLY, ENDURING HEARTS FUNDS SMALLER FAMILY/PATIENT FINANCIAL SUPPORT PROGRAMS, CAREGIVER NETWORKING, COLLABORATION CONFERENCE, AND OTHER FAMILY-ORIENTED PROGRAMS. | Desc |
| Total Program Service Expenses | $893,941 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J GAHAN III | PersonNm |
| Phone | 3016091969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 JOHNSON FERRY RD STE 136-329 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| CAROLYN SALVADOR | ||||||||
| FORMER CEO | 40.00 | 0.00 | Yes (X) | $87,287 | $0 | $0 | ||
| RUTH MANLAPAS | ||||||||
| BOARD SECRET | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOE BROWNLEE | ||||||||
| FORMER INTER | 40.00 | $136,000 | $0 | $0 | Yes (X) | Yes (X) | ||
| PATRICK GALLAGHER | ||||||||
| BOARD CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MICHAEL J GAHAN III | ||||||||
| BOARD TREASU | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DR ROBERT BOUCEK MD | ||||||||
| BOARD SCIENT | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| BLAKE ALBERT | ||||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DR YOLANDA BECKER | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFF CARPER | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| MAX DEAN | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON DECKER | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFF GARRETT | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DR HEATHER GATCOMBE | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN HAWKINS | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT STEPHENS | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| SARUNG TRIPATHI | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSHUA WEINER | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| LYNDA LEE SMITH CEO | ||||||||
| CEO | 40.00 | 0.00 | $27,338 | $0 | $0 | Yes (X) | Yes (X) | |
| DR JANET SCHEEL | ||||||||
| SAC CHAIR/BO | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,625 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $525,894 | AllOtherContributionsAmt |
| Total Contributions | $525,894 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,250 | TotalRevenueColumnAmt |
| Exclusion | $95,250 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,228,347 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,288,855 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$60,508 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,508 | TotalRevenueColumnAmt |
| Exclusion | -$60,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $858,897 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $858,897 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS REVENUE | $3,496 | $3,496 |
| CREDIT CARD CASH BACK | $449 | $449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,423,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,945 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,742 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,068 | TotalAmt |
| Program Services | $453,068 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,391 | TotalAmt |
| Program Services | $274,350 | ProgramServicesAmt |
| Management And General | $104,636 | ManagementAndGeneralAmt |
| Fundraising | $230,405 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,003 | TotalAmt |
| Management And General | $54,003 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,310 | TotalAmt |
| Program Services | $22,093 | ProgramServicesAmt |
| Management And General | $3,748 | ManagementAndGeneralAmt |
| Fundraising | $12,469 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,708 | TotalAmt |
| Program Services | $17,357 | ProgramServicesAmt |
| Management And General | $20,141 | ManagementAndGeneralAmt |
| Fundraising | $11,210 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,368 | TotalAmt |
| Program Services | $1,970 | ProgramServicesAmt |
| Management And General | $3,076 | ManagementAndGeneralAmt |
| Fundraising | $2,322 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COSTS OF DIRECT BENEFITS | $217,169 | $217,169 | ||
| PATIENT PROGRAM | $68,886 | $87 | $68,623 | $176 |
| CHANGE IN UNAMORTIZED DIS | $54,098 | $54,098 | ||
| PROGRAM MANAGEMENT | $45,747 | $10,254 | $3,909 | $31,584 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,700 | TotalAmt |
| Program Services | -$1,527 | ProgramServicesAmt |
| Management And General | $6,738 | ManagementAndGeneralAmt |
| Fundraising | $45,489 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,448 | TotalAmt |
| Program Services | $893,941 | ProgramServicesAmt |
| Management And General | $224,102 | ManagementAndGeneralAmt |
| Fundraising | $529,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,716 | BOYAmt |
| EOY | $131,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,290 | BOYAmt |
| EOY | $61,013 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,583 | BOYAmt |
| EOY | $145,222 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218,274 | BOYAmt |
| EOY | $3,023,693 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,815 | BOYAmt |
| EOY | $73,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,727 | BOYAmt |
| EOY | $84,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,405 | BOYAmt |
| EOY | $3,524,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,777 | BOYAmt |
| EOY | $54,275 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,804 | BOYAmt |
| EOY | $1,484,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,567 | BOYAmt |
| EOY | $48,937 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,979 | BOYAmt |
| EOY | $73,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,127 | BOYAmt |
| EOY | $1,811,832 | 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 | $1,628,731 | BOYAmt |
| EOY | $1,691,528 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,547 | BOYAmt |
| EOY | $20,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,278 | BOYAmt |
| EOY | $1,712,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,405 | BOYAmt |
| EOY | $3,524,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$223,970 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $154,375 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$255 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,128,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,327,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,063,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,894 | CurrentTaxYearAmt |
| Total | $4,791,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,327,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,063,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,894 | CurrentTaxYearAmt |
| Total | $4,791,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,297,929 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,493,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,250 | CurrentTaxYearAmt |
| Total | $514,284 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $620 | CurrentTaxYearMinus1YearAmt |
| Total | $620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,306,429 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,955,725 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 620 | 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
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $338,935 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS AT FAIR VALUE | $1,468,437 | F |
| OTHER INVESTMENT AT FAIR VALUE | $917,084 | F |
| INVESTMENTS AT COST | $299,237 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,023,693 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $73,744 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,744 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,577,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $154,375 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $154,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,423,478 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,423,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,647,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,647,448 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,647,448 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $858,897 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $858,897 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $858,897 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $858,897 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $858,897 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| CHILDRENS HOSPITAL AT VANDERBILT U | |||||||
| 2200 CHILDRENS WAY | NASHVILLE | TN | 37232 | 501C3 | $162,400 | MEDICAL RESEARCH | |
| CLEVELAND CLINIC | |||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 501C3 | $7,500 | MEDICAL RESEARCH | |
| INOVA HEALTH CARE SERVICES | |||||||
| 8110 GATEHOUSE RD STE 400W | FALLS CHURCH | VA | 22042 | 501C3 | $149,825 | MEDICAL RESEARCH | 540620889 |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 501C3 | $125,843 | MEDICAL RESEARCH | |
| LOMA LINDA UNIVERSITY CHILDREN'S HO | |||||||
| 11234 ANDERSON ST | LOMA LINDA | CA | 92354 | 501C3 | $7,500 | MEDICAL RESEARCH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | REVIEW OF MONTHLY, QUARTERLY, OR ANNUAL STATEMENTS AND SCIENTIFIC REPORTS DEPENDENT UPON GRANT AGREEMENT TERMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN SALVADOR | PersonNm |
| Title | FORMER CEO | TitleTxt |
| Base Compensation Filing Org | $33,705 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $53,582 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $87,287 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | CAROLYN SALVADOR 53,582 0 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| PATRICK GAHAN | ||
| INVESTMENT MGR | AO SPE 2, LLC | false |
| PATRICK GAHAN | ||
| INVESTMENT MGR | EH SPE 1, LLC | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ENDURING HEARTS FUNDS IMPORTANT AND INNOVATIVE RESEARCH TO INCREASE THE LONGEVITY OF ORGAN TRANSPLANTS AND IMPROVE THE QUALITY OF LIFE FOR TRANSPLANT RECIPIENTS. ENDURING HEARTS HAS A STRONG PREFERENCE TOWARDS RESEARCH THAT BENEFITS PEDIATRIC HEART TRANSPLANT RECIPIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | PATRICK GAHAN MICHAEL GAHAN FOUNDER BOARD TREAS. SON-FATHER MADELYN GAHAN MICHAEL GAHAN FOUNDER BOARD TREAS. DAUGHTER-IN-LAW: FATHER-IN-LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE INTERIM CEO AND TREASURER WILL REVIEW THE 990 BEFORE IT IS FILED. BOARD IS ALSO PROVIDED A COPY OF THE 990 FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND BRING POTENTIAL CONFLICTS TO LIGHT WHEN APPROPRIATE AND NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD MEMBERS ARE REQUIRED TO REVIEW THE COMPENSATION PROCESS FOR TOP OFFICIALS POLICY AND BRING POTENTIAL CONFLICTS TO LIGHT WHEN APPROPRIATE AND NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS AFTER USING PUBLIC SALARY COMPARISONS FOR COMPARABLE POSITIONS AT COMPARABLE SIZED ENTITIES. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE FEDERAL 990 IS ALSO AVAILABLE ON GUIDESTAR |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | INCOME TAX PROVISION -255 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| USSC ALTERNATIVE INCOME FUND LP | ||||||||||||
| 2604 ABBEY COURT | ALPHARETTA | GA | 30004 | 831303420 | GA | N/A | EXCLUDED | $31,286 | $307,927 | false | false | 0.01160 |
| ALDER SENIOR SECURED CREDIT LLC | ||||||||||||
| 3600 DALLAS HIGHWAY STE 230-350 | MARIETTA | GA | 30064 | 862414616 | GA | N/A | EXCLUDED | $9,437 | $199,669 | false | false | 0.03500 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AO SPE 2 LLC | |||||||||||||
| 3600 DALLAS HWY STE 230-350 | MARIETTA | GA | 30064 | 833462543 | INVESTMENT | GA | AO SPE 2 | LLC | C CORP | -$37,384 | $136,593 | 0.07800 | false |
| EH SPE 1 LLC | |||||||||||||
| 3600 DALLAS HWY STE 230-350 | MARIETTA | GA | 30064 | 833061224 | INVESTMENT | GA | EH SPE 1 | C CORP | $1,873 | $312,132 | 1.00000 | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AO SPE2 LLC | ||
| A | $22,276 | INTEREST INCOME FROM LOAN |
| AO SPE2 LLC | ||
| S | $1,863 | LOAN PRINCIPAL REPAID |
| AO SPE2 LLC | ||
| D | $2,634 | ACCRUED INTEREST RECEIVAB |
| AO SPE2 LLC | ||
| F | $27,823 | DISTRIBUTIONS |
| EH SPE 2 LLC | ||
| A | $21,151 | INTEREST INCOME FROM LOAN |
| EH SPE 2 LLC | ||
| D | $3,065 | ACCRUED INTEREST RECEIVAB |
| EH SPE 2 LLC | ||
| S | $3,326 | LOAN PRINCIPAL REPAID |