HEART TO HEART INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEART TO HEART INTERNATIONAL INC (EIN 48-1108359)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-23
- IRS object ID
- 202301749349300925
- Schema version
- 2022v5.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-23T16:08:06-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 4622 PENNSYLVANIA AVE STE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 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 | KIM CARROLL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9137645200 | PhoneNum |
| Signature | 2023-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | CARROLL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN ENSMINGER | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 8167533000 | PhoneNum |
| Preparation | 2023-06-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KIM 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 | $282,156,328 | 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 | 12 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 8128 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $282,692,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $281,123,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $918,929 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $938,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,904 | PYInvestmentIncomeAmt |
| CY Investment Income | -$9,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,950 | PYOtherRevenueAmt |
| CY Other Revenue | $7,666 | CYOtherRevenueAmt |
| PY Total Revenue | $283,611,296 | PYTotalRevenueAmt |
| CY Total Revenue | $282,060,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $180,543,461 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $228,276,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,615,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,823,461 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,813 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $783,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $152,123,466 | PYOtherExpensesAmt |
| CY Other Expenses | $47,593,969 | CYOtherExpensesAmt |
| PY Total Expenses | $335,299,032 | PYTotalExpensesAmt |
| CY Total Expenses | $278,693,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,687,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,366,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,647,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,691,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,753,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $440,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,894,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,250,958 | 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 | $272,397,385 | ExpenseAmt |
| Grant | $225,679,309 | GrantAmt |
| 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 | $3,969,649 | ExpenseAmt |
| Grant | $2,597,227 | GrantAmt |
| 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 | $444,598 | ExpenseAmt |
| Revenue | $938,770 | 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 | $276,811,632 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | THERESA BENUS | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|
| ART CHAUDRY | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM MITCHUM | ||||||||
| TREASURER | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $101,666 | $17,496 | |
| CARLA DURYEE | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID M ALLYN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN BICKFORD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY BLACKBURN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY DOWNEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GARRETT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MCCLAIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE LEE MD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JON NORTH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK RANDOLPH MD | ||||||||
| DIRECTOR & CMO | 20.00 | 0.00 | Yes (X) | $37,230 | $0 | $0 | ||
| JAMES M ZEEB | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY CARROLL | ||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $172,133 | $0 | $9,225 | ||
| AUGUSTINA BOEHRINGER | ||||||||
| CMO | 40.00 | 0.00 | $141,318 | $0 | $23,170 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $350,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $101,666 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,891 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLINIC IN A CAN | |||||
| 9745 EAST 50TH STREET NORTH | BEL AIRE | KS | 67226 | MOBILE CLINICS IN 20' CONTAINERS | $1,774,888 |
| KUMC RESEARCH | |||||
| 3901 RAINBOW BLVD MS 1039 | KANSAS CITY | KS | 66160 | COVID TESTING AND STAFFING IN SUPPORT OF | $180,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,500 | FederatedCampaignsAmt |
| Fundraising | $167,050 | FundraisingAmt |
| Government Grants | $693,820 | GovernmentGrantsAmt |
| All Other Contributions | $280,250,296 | AllOtherContributionsAmt |
| Noncash Contributions | $267,827,654 | NoncashContributionsAmt |
| Total Contributions | $281,123,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HYGIENE KIT BUILDING | Desc |
| Business | 493000 | BusinessCd |
| Total Revenue Column | $938,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $938,770 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $938,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,079 | TotalRevenueColumnAmt |
| Exclusion | $23,079 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $32,560 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$32,560 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,560 | TotalRevenueColumnAmt |
| Exclusion | -$32,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,447 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,147 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,300 | TotalRevenueColumnAmt |
| Exclusion | $6,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,366 | TotalRevenueColumnAmt |
| Exclusion | $1,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,060,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $938,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,815 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597,227 | TotalAmt |
| Program Services | $2,597,227 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,679,309 | TotalAmt |
| Program Services | $225,679,309 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,608 | TotalAmt |
| Program Services | $261,563 | ProgramServicesAmt |
| Management And General | $136,068 | ManagementAndGeneralAmt |
| Fundraising | $86,977 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,696 | TotalAmt |
| Program Services | $1,459,472 | ProgramServicesAmt |
| Management And General | $5,768 | ManagementAndGeneralAmt |
| Fundraising | $4,456 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,120 | TotalAmt |
| Program Services | $81,412 | ProgramServicesAmt |
| Management And General | $24,083 | ManagementAndGeneralAmt |
| Fundraising | $16,625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,696 | TotalAmt |
| Program Services | $119,130 | ProgramServicesAmt |
| Management And General | $35,240 | ManagementAndGeneralAmt |
| Fundraising | $24,326 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,341 | TotalAmt |
| Program Services | $466,040 | ProgramServicesAmt |
| Management And General | $68,201 | ManagementAndGeneralAmt |
| Fundraising | $34,100 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652 | TotalAmt |
| Program Services | $1,652 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,608 | TotalAmt |
| Program Services | $46,480 | ProgramServicesAmt |
| Fundraising | $5,128 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,824 | TotalAmt |
| Program Services | $965,370 | ProgramServicesAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
| Fundraising | $81,612 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,365 | TotalAmt |
| Program Services | $5,994 | ProgramServicesAmt |
| Management And General | $1,364 | ManagementAndGeneralAmt |
| Fundraising | $39,007 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,664 | TotalAmt |
| Program Services | $218,621 | ProgramServicesAmt |
| Management And General | $318,349 | ManagementAndGeneralAmt |
| Fundraising | $406,694 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,553 | TotalAmt |
| Program Services | $58,146 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,979 | TotalAmt |
| Program Services | $300,871 | ProgramServicesAmt |
| Management And General | $1,189 | ManagementAndGeneralAmt |
| Fundraising | $919 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,223 | TotalAmt |
| Program Services | $622,496 | ProgramServicesAmt |
| Management And General | $1,726 | ManagementAndGeneralAmt |
| Fundraising | $6,001 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,773 | TotalAmt |
| Program Services | $5,733 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,767 | TotalAmt |
| Program Services | $61,864 | ProgramServicesAmt |
| Fundraising | $56,903 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,944 | TotalAmt |
| Program Services | $10,812 | ProgramServicesAmt |
| Management And General | $502,132 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,347 | TotalAmt |
| Program Services | $139,503 | ProgramServicesAmt |
| Fundraising | $9,844 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OBSOLETE INVENTORY | $43,698,933 | $43,697,091 | $1,842 | |
| SPECIAL EVENTS | $16,242 | $5,304 | $674 | $10,264 |
| STAFF DEVELOPMENT | $9,095 | $7,542 | $772 | $781 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,693,966 | TotalAmt |
| Program Services | $276,811,632 | ProgramServicesAmt |
| Management And General | $1,098,503 | ManagementAndGeneralAmt |
| Fundraising | $783,831 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946 | BOYAmt |
| EOY | $4,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,006,265 | BOYAmt |
| EOY | $9,541,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,369 | BOYAmt |
| EOY | $157,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,982 | BOYAmt |
| EOY | $911,759 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,299,313 | BOYAmt |
| EOY | $50,142,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,212 | BOYAmt |
| EOY | $64,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,610,247 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,189,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,102,236 | BOYAmt |
| EOY | $9,420,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,919 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,647,242 | BOYAmt |
| EOY | $70,691,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,569 | BOYAmt |
| EOY | $265,334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,053 | BOYAmt |
| EOY | $175,558 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,444 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,066 | BOYAmt |
| EOY | $440,892 | 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 | $65,273,437 | BOYAmt |
| EOY | $68,713,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,739 | BOYAmt |
| EOY | $1,537,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,894,176 | BOYAmt |
| EOY | $70,250,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,647,242 | BOYAmt |
| EOY | $70,691,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,366,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,873 | 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 | $228,047,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,278,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,945,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,692,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,123,666 | CurrentTaxYearAmt |
| Total | $1,420,086,984 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,047,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,278,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,945,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,692,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,123,666 | CurrentTaxYearAmt |
| Total | $1,420,086,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,203,465,694 | SubstantialContributorsTotAmt |
| Public Support Total170 | $216,621,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,079 | CurrentTaxYearAmt |
| Total | $63,252 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,300 | CurrentTaxYearAmt |
| Total | $6,300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366 | CurrentTaxYearAmt |
| Total | $28,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,420,184,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,685,786 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.15250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.14700 | 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 IS PURSUING FUNDRAISING EFFORTS TO BROADEN ITS SUPPORT AND INCREASE ITS PUBLIC SUPPORT PERCENTAGE. HEART TO HEART INTERNATIONAL'S (HHI) NEW HEADQUARTERS HAS PROVIDED A PLATFORM TO DIVERSIFY DONOR SUPPORT FROM A BROADER NUMBER OF ENTITIES. EXAMPLES INCLUDE: INVESTMENTS IN EXPANDED COLD-CHAIN CAPACITY, STRENGTHENING AND EXPANDING INTERNAL PROCESSES AND RESOURCES WHICH HAVE RESULTED IN ADDITIONAL PHARMACEUTICAL DONORS, DONOR COMMITMENTS AND DONATED PHARMACEUTICAL PRODUCTS. ADDITIONALLY, HHI HAS DEVELOPED AND EXECUTED A STRATEGY FOR LOCAL HUMANITARIAN RESPONSES THAT HAS EXPANDED INTEREST AND FINANCIAL CONTRIBUTIONS FROM THE KANSAS CITY METRO LOCAL DONORS. | 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 - 2018 AMOUNT: $ 6,337. 2019 AMOUNT: $ 5,401. 2020 AMOUNT: $ 1,377. 2021 AMOUNT: $ 917. CREDIT CARD REBATES - 2020 AMOUNT: $ 10,105. 2021 AMOUNT: $ 2,712. OTHER INCOME - 2022 AMOUNT: $ 1,366. | 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 | $22,665 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,401 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,264 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,243 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,274 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,517 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,554 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,689 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,243 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$948 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,554 | 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 | $86,000 | OtherCostOrOtherBasisAmt |
| Book Value | $86,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,254,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $919,002 | DepreciationAmt |
| Book Value | $8,335,254 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,286 | DepreciationAmt |
| Book Value | $291,497 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,058,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $661,520 | DepreciationAmt |
| Book Value | $397,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $738,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,098 | DepreciationAmt |
| Book Value | $310,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,420,341 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $283,869,080 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,873 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,755,185 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,745,312 | RevenueNotReportedAmt |
| Revenue Subtotal | $282,123,768 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$63,147 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$63,147 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $282,060,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $280,512,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,755,185 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,755,185 | ExpensesNotReportedAmt |
| Expenses Subtotal | $278,757,113 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$63,147 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$63,147 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $278,693,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BUILD ENDOWMENT FUNDS TO EVENTUALLY COVER THE ANNUAL OPERATING COSTS OF THE ORGANIZATION SO THAT CONTRIBUTIONS CAN BE USED 100% FOR PROGRAMATIC ACTIVITIES |
| PART X, LINE 2: | THE NONPROFIT ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), HEART TO HEART INTERNATIONAL, INC., IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A). THE ORGANIZATION HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION AND IS 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, 2022 OR 2021, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -63,147. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -63,147. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 20 | 1 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $104,174,366 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $93,358,900 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $19,376,750 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $1,502,242 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $3,996,167 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $5,267 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $11,453 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $558,771 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | DISTRIBUTION OF MEDICAL AID | $2,695,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 20 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 20 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $222,983,916 | SubtotalSpentAmt |
| Continuation Spent | $2,695,393 | ContinuationSpentAmt |
| Total Spent | $225,679,309 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (58 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $198,660 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC | MEDICAL ASSISTANCE | $0 | $1,209,969 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| MIDDLE EAST AND NORTH AFRICA | MEDICAL ASSISTANCE | $0 | $5,267 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $1,491,717 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC | MEDICAL ASSISTANCE | $0 | $351,954 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $3,112,982 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $34,483,480 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MEDICAL ASSISTANCE | $0 | $23,234 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $85,202 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $8,334,242 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $64,505,746 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SOUTH ASIA | MEDICAL ASSISTANCE | $0 | $7,202 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $40,440 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $16,198,859 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MEDICAL ASSISTANCE | $0 | $10,015 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $219,802 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MEDICAL ASSISTANCE | $0 | $13,103 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| NORTH AMERICA | MEDICAL ASSISTANCE | $0 | $558,771 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $72,295 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $78,383 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $314,803 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $6,269,456 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SOUTH ASIA | MEDICAL ASSISTANCE | $0 | $1,092,967 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $31,250,767 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SOUTH ASIA | MEDICAL ASSISTANCE | $0 | $2,740,498 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC | MEDICAL ASSISTANCE | $0 | $2,351,677 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $190,554 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $7,914 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $85,513 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $44,518 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $6,043 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $5,551 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SOUTH ASIA | MEDICAL ASSISTANCE | $0 | $15,493,655 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EAST ASIA AND THE PACIFIC | MEDICAL ASSISTANCE | $0 | $2,434,212 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $882,320 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SOUTH ASIA | MEDICAL ASSISTANCE | $0 | $33,404 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $21,367 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MEDICAL ASSISTANCE | $0 | $79,902 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $1,401,292 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $141,971 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $1,303,181 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $64,513 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SOUTH AMERICA | MEDICAL ASSISTANCE | $0 | $7,291 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $10,283,559 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $15,576,792 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDICAL ASSISTANCE | $0 | $381,108 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SOUTH ASIA | MEDICAL ASSISTANCE | $0 | $9,023 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $436,912 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $165,072 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $156,239 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $214,229 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| SUB-SAHARAN AFRICA | MEDICAL ASSISTANCE | $0 | $423,354 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| RUSSIA AND NEIGHBORING STATES | MEDICAL ASSISTANCE | $0 | $5,082 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | MEDICAL ASSISTANCE | $0 | $217,463 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SCHOLARSHIPS | $0 | $11,194 | SCHOLARSHIPS | OTHER |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | MEDICAL ASSISTANCE | $0 | $156,521 | PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | ASSET TRANSFER | $0 | $18,983 | TRUCK | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | ASSET TRANSFER | $0 | $377,395 | HOUSE AND LAND | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 10 | 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 | 0 | 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. BECAUSE OF THE GLOBAL RISK OF COVID19 AND IN ACCORDANCE WITH WHO AND CDC GUIDANCE; IN 2020 HEART TO HEART INTERNATIONAL RESTRICTED EMPLOYEE AND VOLUNTEER TRAVEL TO CRITICAL DISASTER RESPONSE ACTIVITY; BOTH DOMESTICALLY AND INTERNATIONALLY. THIS RESULTED IN A REDUCTION IN OPERATING EXPENSES FOR SEVERAL DEPARTMENTS AND PROGRAMS. |
| PART I, LINE 3: | THE AMOUNTS REFLECTED ON PART I, LINE 3 REPRESENT THE DISTRIBUTION OF MEDICAL AID BY REGION. THE ORGANIZATION'S TOTAL INTERNATIONAL HUMANITARIAN ASSISTANCE, AS REPORTED ON PART III, LINE 4A, ALSO INCLUDES INDIRECT EXPENSES ALLOCABLE TO FOREIGN ACTIVITIES, WHICH THE ORGANIZATION DOES NOT SEPARATELY TRACK BY REGION. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $236,497 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,447 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,730 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $20,090 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,915 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,412 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $236,497 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,447 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,730 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $20,090 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,915 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,300 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 161ST STREET MERCHANTS ASSOCIATION INC | |||||||||||
| 2865 KINGSBRIDGE TERRACE SUITE 7M | BRONX | NY | 10463 | 300064721 | 501(C)(3) | $0 | $24,736 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| SAFEHOME INC | |||||||||||
| PO BOX 4563 | OVERLAND PARK | KS | 66204 | 480917798 | 501(C)(3) | $0 | $14,410 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| RURAL PARISH CLINIC OF THE ARCHDIOCESE OF ST LOUIS | |||||||||||
| 20 ARCHBISHOP MAY DR | ST LOUIS | MO | 63119 | 843396327 | 501(C)(3) | $0 | $65,320 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| RISE-AGAINST-HUNGER | |||||||||||
| 3733 NATIONAL DRIVE SUITE 200 | RALEIGH | NC | 27615 | 161541024 | 501(C)(3) | $0 | $31,267 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| PRESBYTERIAN COUNSELING CENTER | |||||||||||
| 1428 N HALIFAX AVE | DAYTONA BEACH | FL | 32118 | 592750846 | 501(C)(3) | $0 | $16,825 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| PREMIER MOBILE HEALTH SERVICES | |||||||||||
| 10676 COLONIAL BLVD SUITE 20 | FORT MYERS | FL | 33913 | 825372657 | 501(C)(3) | $0 | $17,347 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| PONCE MEDICAL SCHOOL FOUNDATION | |||||||||||
| 388 DR LUIS F SALA ST | PONCE | PR | 007162347 | 660379122 | 501(C)(3) | $0 | $9,942 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| OUR LADY OF HOPE | |||||||||||
| 4232 MERCIER | KANSAS CITY | MO | 64111 | 440546494 | 501(C)(3) | $0 | $8,801 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| OPEN DOOR HEALTH CENTER | |||||||||||
| 151 NW 11TH STREET SUITE E202A | HOMESTEAD | FL | 33030 | 830375996 | 501(C)(3) | $0 | $6,928 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| SAVE THE CHILDREN FEDERATION | |||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | 060726487 | 501(C)(3) | $0 | $10,468 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| OPEN ARMS HEALTH CLINIC | |||||||||||
| 3311 LITTLE RD | ARLINGTON | TX | 76016 | 450621201 | 501(C)(3) | $0 | $9,897 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| NOVA SCRIPTSCENTRAL INC | |||||||||||
| 6400 ARLINGTON BLVD SUITE 120 | FALLS CHURCH | VA | 22042 | 651275162 | 501(C)(3) | $0 | $6,126 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPY | |||||||||||
| 201 WEST CAPITOL STREET SUITE 700 | JACKSON | MS | 39201 | 582025957 | 501(C)(3) | $0 | $6,918 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| MERCY SHIPS | |||||||||||
| PO BOX 2020 | LINDALE | TX | 75771 | 262414132 | 501(C)(3) | $0 | $5,204 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| MERCY AND TRUTH MEDICAL MISSIONS | |||||||||||
| 636 MINNESOTA AVE | KANSAS CITY | KS | 66101 | 742847917 | 501(C)(3) | $0 | $34,109 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| MEDSHARE | |||||||||||
| 3240 CLIFTON SPRINGS ROAD | DECATUR | GA | 30034 | 582433968 | 501(C)(3) | $0 | $6,113 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| MAP INTERNATIONAL | |||||||||||
| 4700 GLYNCO PARKWAY | BRUNSWICK | GA | 31525 | 362586390 | 501(C)(3) | $0 | $13,581 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| LIFESPRING COMMUNITY HEALTH | |||||||||||
| 1042 EAST THIRD STREET SUITE 201 | CHATTANOOGA | TN | 37403 | 273856741 | 501(C)(3) | $0 | $11,074 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| LIFECYCLES HEALTH SERVICES INC | |||||||||||
| 433 NORTH 7TH STREET FIRST FLOOR | CAMDEN | NJ | 08102 | 475438771 | 501(C)(3) | $0 | $8,907 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| OASIS FREE CLINICS | |||||||||||
| 66 BARIBEAU DRIVE BOX 2 | BRUNSWICK | ME | 04011 | 010497587 | 501(C)(3) | $0 | $6,928 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| LEAVENWORTH INTERFAITH COMMUNITY OF HOPE | |||||||||||
| 311 KIOWA ST | LEAVENWORTH | KS | 66048 | 473915085 | 501(C)(3) | $0 | $5,252 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| SPACE COAST VOLUNTEERS IN MEDICINE | |||||||||||
| 2555 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 272135914 | 501(C)(3) | $0 | $6,126 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| ST CLAIR COMMUNITY HEALTH CLINIC | |||||||||||
| 205 EDWIN HOLLADAY PLACE | PELL CITY | AL | 35125 | 850632695 | 501(C)(3) | $0 | $79,176 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| WYANDOTTE COUNTY JUVENILE DETENTION | |||||||||||
| 710 NORTH 7TH STREET SUITE 20 | KANSAS CITY | KS | 66101 | 481194075 | 501(C)(3) | $0 | $7,114 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| WORLD EMERGENCY RELIEF | |||||||||||
| 425 W ALLEN AVENUE 111 | SAN DIMAS | CA | 91773 | 954014743 | 501(C)(3) | $0 | $19,482 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| WHEELING HEALTH RIGHT INC | |||||||||||
| 61 - 29TH ST | WHEELING | WV | 26003 | 311149085 | 501(C)(3) | $0 | $16,825 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| WEST VIRGINIA HEALTH RIGHT | |||||||||||
| 1520 EAST WASHINGTON STREET | CHARLESTON | WV | 25311 | 311066881 | 501(C)(3) | $0 | $16,825 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| WATER MISSION | |||||||||||
| 1150 MOLLY GREENE WAY | N CHARLESTON | SC | 29405 | 571116978 | 501(C)(3) | $0 | $6,046 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| VOLUNTEERS IN MEDICINE BERKSHIRES | |||||||||||
| 777 S MAIN ST 4 | GREAT BARRINGTON | MA | 01230 | 900140004 | 501(C)(3) | $0 | $5,820 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| VOLUNTEERS IN MEDICINE - JACKSONVILLE | |||||||||||
| 41 E DUVAL ST | JACKSONVILLE | FL | 32202 | 753002172 | 501(C)(3) | $0 | $6,548 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| VIOLA STARTZMAN CLINIC | |||||||||||
| 1874 CLEVELAND ROAD | WOOSTER | OH | 44691 | 341758151 | 501(C)(3) | $0 | $18,710 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| ST JOSEPH PRIMARY CARE | |||||||||||
| 4400 FALLS OF NEUSE RD STE 101 | RALEIGH | NC | 27609 | 465192720 | 501(C)(3) | $0 | $31,711 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| VIM HILTON HEAD ISLAND | |||||||||||
| 15 NORTHRIDGE DR | HILTON HEAD | SC | 29926 | 570959206 | 501(C)(3) | $0 | $6,928 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| UCSD STUDENT-RUN FREE CLINIC PROJECT | |||||||||||
| 9500 GILMAN DR MC0696 LAUREL BLDG | LA JOLLA | CA | 920930696 | 956006144 | 501(C)(3) | $0 | $7,209 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | RM 134 |
| THE UNDERGROUND DEPOT | |||||||||||
| 8863 LENEXA DRIVE | OVERLAND PARK | KS | 66214 | 861542697 | 501(C)(3) | $0 | $19,422 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| THE MEDINA CLININC | |||||||||||
| 13013 FULLER AVE SUITE A | GRANDVIEW | MO | 64030 | 271737350 | 501(C)(3) | $0 | $10,660 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| THE FREE CLINICS | |||||||||||
| 841 CASE STREET | HENDERSONVILLE | NC | 28792 | 562212024 | 501(C)(3) | $0 | $16,207 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| SUNSHINE HEALTH | |||||||||||
| 4901 PALM BEACH BOULEVARD SUITE 80 | FORT MYERS | FL | 33905 | 591741284 | 501(C)(3) | $0 | $10,351 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| ST VINCENT DE PAUL CHARITABLE PHARMACY OF CINCINNATI | |||||||||||
| 1125 BANK STREET | CINCINNATI | OH | 45214 | 300272954 | 501(C)(3) | $0 | $10,565 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| ST MARY'S HEALTH CLINICS | |||||||||||
| 1890 RANDOLPH AVE | ST PAUL | MN | 55105 | 411760632 | 501(C)(3) | $0 | $16,825 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| ST MARY HEALTH CLINICS | |||||||||||
| 1884 RANDOLPH AVE | SAINT PAUL | MN | 55105 | 411760632 | 501(C)(3) | $0 | $9,751 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| UNIVERSAL MEDICAL INSTITUTE FREE CLINIC | |||||||||||
| 99 NW 183RD STREET SUITE 133A | MIAMI | FL | 33169 | 850504960 | 501(C)(3) | $0 | $21,367 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| LA CLINICA GRATIS OF COMMUNITY INITIATIVES INC | |||||||||||
| 212 OVERLAND DR | GREENWOOD | SC | 29646 | 311741660 | 501(C)(3) | $0 | $23,895 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| KC PET PROJECT | |||||||||||
| 4400 RAYTOWN RD | KANSAS CITY | MO | 64129 | 453067615 | 501(C)(3) | $0 | $15,840 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| IRVING CARES | |||||||||||
| 440 S NURSERY ROAD SUITE 101 | IRVING | TX | 75060 | 751436937 | 501(C)(3) | $0 | $6,367 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| COMMUNITY CARE CLINIC OF DARE | |||||||||||
| 425 W HEALTH CENTER DR | NAGS HEAD | NC | 27959 | 202230717 | 501(C)(3) | $0 | $13,856 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| COLONA FIRE DEPARTMENT | |||||||||||
| 401 1ST | COLONA | IL | 61241 | 203379804 | 501(C)(3) | $0 | $29,182 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| CLARKSTON COMMUNITY HEALTH CENTER | |||||||||||
| 3700 MARKET STREET SUITE E | CLARKSTON | GA | 30021 | 461402143 | 501(C)(3) | $0 | $75,953 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| CARE BEYOND THE BOULEVARD INC | |||||||||||
| 5612 W 158TH TERRACE | OVERLAND PARK | KS | 66223 | 831122028 | 501(C)(3) | $0 | $36,449 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| CAPE VOLUNTEERS IN MEDICINE | |||||||||||
| 423 NO ROUTE 9 | CAPE MAY COURT HOUSE | NJ | 08210 | 522257585 | 501(C)(3) | $0 | $16,825 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| CAPE CHRISTIAN CHURCH | |||||||||||
| 2110 CHIQUITA BLVD | CAPE CORAL | FL | 33991 | 650098788 | 501(C)(3) | $0 | $6,524 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| BREAD OF HEALING CLINIC | |||||||||||
| 1821 N 16TH ST | MILWAUKEE | WI | 53205 | 810669867 | 501(C)(3) | $0 | $16,825 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| BOLINGBROOK CHRISTIAN HEALTH CENTER | |||||||||||
| 151 E BRIARCLIFF RD | BOLINGBROOK | IL | 60440 | 364401468 | 501(C)(3) | $0 | $42,557 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| COMMUNITY CARE CLINIC OF ROWAN COUNTY | |||||||||||
| 315 MOCKSVILLE AVE STE G | SALISBURY | NC | 28144 | 560642828 | 501(C)(3) | $0 | $15,881 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| BLUE RIDGE FREE CLINIC | |||||||||||
| 831 MARTIN LUTHER KING JR WAY | HARRISONBURG | VA | 22801 | 861418555 | 501(C)(3) | $0 | $6,928 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| BERKELEY FREE CLINIC | |||||||||||
| 2339 DURANT AVE | BERKELEY | CA | 94563 | 941697002 | 501(C)(3) | $0 | $16,825 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| BERGEN VOLUNTEER MEDICAL INITIATIVE | |||||||||||
| 75 ESSEX STREET SUITE 100 | HACKENSACK | NJ | 07601 | 202633437 | 501(C)(3) | $0 | $7,209 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| ARLINGTON FREE CLINIC | |||||||||||
| 2921 11TH ST S | ARLINGTON | VA | 222040827 | 541671883 | 501(C)(3) | $0 | $33,650 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| APPALACHIAN REGIONAL HEALTHCARE | |||||||||||
| 100 MEDICAL CENTER DRIVE | HAZARD | KY | 41701 | 520795508 | 501(C)(3) | $0 | $10,207 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| AMERICARES | |||||||||||
| 88 HAMILTON AVENUE | STAMFORD | CT | 06902 | 061008595 | 501(C)(3) | $0 | $13,192 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| ALBEMARLE HOSPITAL FOUNDATION COMMUNITY CARE CLINIC | |||||||||||
| 918 GREENLEAF ST | ELIZABETH CITY | NC | 27909 | 532031990 | 501(C)(3) | $0 | $16,825 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| AGAPE MEDICAL CLINIC INC | |||||||||||
| 912 W MAIN ST | WEATHERFORD | OK | 73096 | 731509181 | 501(C)(3) | $0 | $17,963 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| ACACIA MEDICAL MISSION | |||||||||||
| 1781 E AMMANN RD | BULVERDE | TX | 78163 | 900401594 | 501(C)(3) | $0 | $39,588 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| BETHESDA COMMUNITY CLINIC | |||||||||||
| 111 MOUNTAIN BROOK DR STE100 | CANTON | GA | 30115 | 274923001 | 501(C)(3) | $0 | $9,897 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| COMMUNITY HEALTH AT ONWARD HOUSE | |||||||||||
| 5413 W DIVERSEY AVE | CHICAGO | IL | 60639 | 363831793 | 501(C)(3) | $0 | $34,738 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY | |||||||||||
| 803 ARMSTRONG AVE | KANSAS CITY | KS | 66101 | 010674969 | 501(C)(3) | $0 | $23,220 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| COMMUNITY MEDICAL CLINIC OF KERSHAW COUNTY | |||||||||||
| 110 C EAST DEKALB STREET | CAMDEN | SC | 290204432 | 571074191 | 501(C)(3) | $0 | $9,897 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| IGLESIA PENTECOSTAL | |||||||||||
| MI VILLA ESPERANZA CAGUAS CALLE | CAGUAS | PR | 00727 | 660928938 | 501(C)(3) | $0 | $5,219 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | ESPERANZA 105F |
| HOPE COMMUNITY CLINIC AT PROJECT 658 | |||||||||||
| 3646 CENTRAL AVE | CHARLOTTE | NC | 28205 | 462956418 | 501(C)(3) | $0 | $9,897 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| HOMELESS EMPOWERMENT PROGRAM | |||||||||||
| 1120 NORTH BETTY LANE | CLEARWATER | FL | 33755 | 592729694 | 501(C)(3) | $0 | $22,763 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| HESTIA RX ASSIST | |||||||||||
| 2107 THREE STARS RD | EDMOND | OK | 73034 | 833628680 | 501(C)(3) | $0 | $8,150 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| HEART-MINISTRY-CENTER | |||||||||||
| 2221 WIRT ST | OMAHA | NE | 68110 | 810614816 | 501(C)(3) | $0 | $12,426 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| HEART TO HEART INTERNATIONAL FOUNDATION | |||||||||||
| 15500 RENNER BLVD | LENEXA | KS | 66219 | 481108359 | 501(C)(3) | $200,000 | $0 | OPERATING EXPENSES | |||
| HEALTHREACH COMMUNITY CLINIC | |||||||||||
| 400 EAST STATESVILLE AVENUE SUITE | MOORESVILLE | NC | 28115 | 201020941 | 501(C)(3) | $0 | $6,928 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | 300 |
| HEALTH BRIGADE | |||||||||||
| 1010 N THOMPSON STREET | RICHMOND | VA | 23230 | 540927792 | 501(C)(3) | $0 | $9,897 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| HEALTH AND HOPE CLINIC | |||||||||||
| 1718 EAST OLIVE ROAD | PENSACOLA | FL | 32514 | 264336638 | 501(C)(3) | $0 | $9,897 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| HEALTH ALLIANCE FOR THE UNINSURED | |||||||||||
| 601 NW GRAND BLVD SUITE B | OKLAHOMA CITY | OK | 73118 | 261789292 | 501(C)(3) | $0 | $13,883 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| GRACE CLINIC OF YADKIN VALLEY | |||||||||||
| 948 JOHNSON RIDGE RD | ELKIN | NC | 28621 | 760800084 | 501(C)(3) | $0 | $24,556 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| GOOD SAMARITAN PHARMACY AND HEALTH SERVICES INC | |||||||||||
| 2502 N TAMIAMI TRAIL | NOKOMIS | FL | 34275 | 262295558 | 501(C)(3) | $0 | $7,918 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| GARDEN OF EDEN HEALTH CENTER | |||||||||||
| HWY 141 KM 115 SECTOR LOS AJOS | JAYUYA | PR | 00664 | 660869427 | 501(C)(3) | $0 | $8,088 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | BARRIO MAMEYES AR |
| ESPERANZA CENTER | |||||||||||
| 430 S BROADWAY | BALTIMORE | MD | 21231 | 520591538 | 501(C)(3) | $0 | $31,115 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| DREAM CENTER CLINIC | |||||||||||
| 1220 SUMNER AVE | NORTH CHARLESTON | SC | 29406 | 262465766 | 501(C)(3) | $0 | $7,209 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| DR JAMES E ALBRECHT FREE CLINIC INC | |||||||||||
| 908 W WASHINGTON STREET | WEST BEND | WI | 53095 | 391839654 | 501(C)(3) | $0 | $6,928 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| DEVELOPING POTENTIAL INC | |||||||||||
| 251 NW EXECUTIVE WAY | LEES SUMMIT | MO | 64063 | 431661167 | 501(C)(3) | $0 | $11,139 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| CROSSROADS ALLIANCE & MINISTRIES | |||||||||||
| 195 SW 33RD AVE | OCALA | FL | 34474 | 841651362 | 501(C)(3) | $0 | $7,686 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| CONFLUENCE HRKC | |||||||||||
| 2711 TROOST AVENUE | KANSAS CITY | MO | 64109 | 800285340 | 501(C)(3) | $0 | $29,980 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| YMCA OF WALLA WALLA | |||||||||||
| 340 S PARK STREET | WALLA WALLA | WA | 99362 | 910580856 | 501(C)(3) | $0 | $5,486 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| YONKOFA PROJECT | |||||||||||
| 4756 HAMMERMILL ROAD SUITE 404 | TUCKER | GA | 30084 | 452545452 | 501(C)(3) | $0 | $10,613 | FMV | MEDICAL SUPPLIES & EQUIPMENT | MEDICAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY CARROLL | ||||||||||||||
| CEO | $172,133 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,225 | $0 | $181,358 | $0 | $0 | $0 |
| AUGUSTINA BOEHRINGER | ||||||||||||||
| CMO | $141,318 | $0 | $0 | $0 | $0 | $0 | $4,607 | $0 | $18,563 | $0 | $164,488 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 371 | ContributionCnt |
| Noncash Contributions Rpt F990 | $267,827,652 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE WHOLESALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | THE ORGANIZATION REQUIRES THAT DIRECTORS AND OFFICERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A DIRECTOR HAS AN INTEREST THAT COULD GIVE RISE TO CONFLICT, THAT DIRECTOR RECUSES THEMSELVES FROM ANY DISCUSSION AND VOTING THAT AFFECTS THEIR INTEREST. |
| 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 | THE ORGANIZATION MAKES ITS ANNUAL REPORT AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO PROVIDES A COPY OF ITS FORM 990 TO CHARITY NAVIGATOR TO BE MADE AVAILABLE AT WWW.CHARITYNAVIGATOR.ORG. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HEART TO HEART INTERNATIONAL FOUNDATION | ||||||||||
| PO BOX 15566 | LENEXA | KS | 66285 | 823603257 | SUPPORT HEART TO HEART INTERNATIONAL | KS | 501(C)(3) | LINE 12A, I | HEART TO HEART INTERNATIONAL | Yes (1) |
| REGALORX INC | ||||||||||
| PO BOX 15566 | LENEXA | KS | 66285 | 833558266 | PROVIDE ASSISTANCE TO INDIVIDUALS WITH LIFE THREATENING DISEASES | KS | 501(C)(3) | LINE 10 | 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEART TO HEART INTERNATIONAL FOUNDATION | ||
| B | $200,000 | CASH |
| REGALORX | ||
| N | $64,474 | COST OR ALLOCATION |
| REGALORX | ||
| Q | $101,858 | CASH |