OLLIE HINKLE HEART FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OLLIE HINKLE HEART FOUNDATION (EIN 47-5288776)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349310667
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:32:43-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431012822 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNER ASH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12101 WOODCREST EXECUTIVE DR STE 30 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475288776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLLIE HINKLE HEART FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLLI | BusinessNameControlTxt |
| Phone | 3145569352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 W LOCKWOOD SUITE 201 | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HINKLE | PersonNm |
| Person Title | CO-FOUNDER | PersonTitleTxt |
| Phone | 3145569352 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | HINKLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M KLUTHO CPA | PreparerPersonNm |
| PTIN | P00229981 | PTIN |
| Phone | 3142052510 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER HINKLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 W LOCKWOOD SUITE 201 | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $992,764 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEOHHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF OLLIE HINKLE HEART FOUNDATION IS TO STRENGTHEN AND EMPOWER FAMILIES AFFECTED BY CONGENITAL HEART DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $837,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $830,542 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,969 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,871 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,059 | CYOtherRevenueAmt |
| PY Total Revenue | $829,140 | PYTotalRevenueAmt |
| CY Total Revenue | $833,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,612 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $266,840 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $142,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $325,109 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,901 | PYOtherExpensesAmt |
| CY Other Expenses | $192,987 | CYOtherExpensesAmt |
| PY Total Expenses | $352,515 | PYTotalExpensesAmt |
| CY Total Expenses | $784,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $476,625 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,239,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,363,542 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,239,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,363,542 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF OLLIE HINKLE HEART FOUNDATION IS TO STRENGTHEN AND EMPOWER FAMILIES AFFECTED BY CONGENITAL HEART DISEASE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $103,254 | ExpenseAmt |
| Grant | $47,225 | GrantAmt |
| Desc | OHHF'S COMMUNITY OUTREACH PROGRAM PROVIDES INDIVIDUALIZED SUPPORT TO EASE THE HARDSHIPS EXPERIENCED BY HEART FAMILIES. THIS IS ACHIEVED THROUGH FINANCIAL GRANTS AND CARE PACKAGES; CONNECTING HEART FAMILIES THROUGH EVENTS; BUILDING BONDS FOR LIFELONG SUPPORT; AND CREATING A NETWORK THROUGH PARTNERSHIPS. IN 2021, OHHF SPENT 49,747 ON FINANCIAL ASSISTANCE GRANTS AND CARE PACKAGES. HEART FAMILY EVENTS BEGAN AGAIN POST-PANDEMIC WITH MEALS TO A LOCAL HOSPITAL HEART CENTER, HEART MOM HAPPY HOUR AND THE ANNUAL HEART MOM ORNAMENT EXCHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,086 | ExpenseAmt |
| Grant | $133,000 | GrantAmt |
| Desc | OHHF'S OLLIES' BRANCH PROGRAM OFFERS COMPASSIONATE, ACCESSIBLE MENTAL HEALTH SUPPORT TO ALLOW PEACE OF MIND FOR FAMILIES AND CAREGIVERS OF CHILDREN WITH OR AFFECTED BY PEDIATRIC HEART DISEASE. HEART FAMILIES (INCLUDING HEART WARRIORS, PARENTS, GRANDPARENTS, SIBLINGS, OTHER CAREGIVERS, AND EVEN THE HEALTHCARE PROVIDERS) CAN ACCESS A DIVERSE COMMUNITY OF THERAPISTS THAT SPECIALIZE IN THE TRAUMA HEART FAMILIES FACE AND SUPPORT THROUGH THERAPY SESSIONS OFFERED AT NO COST TO THE RECIPIENT. IN 2021, OHHF'S COMMUNITY INCLUDED 43 LICENSED THERAPISTS THAT PROVIDED 366 THERAPY SESSIONS FUNDED BY OHHF. IN ADDITION, IN 2021, OHHF FUNDED A FULL- TIME AND A PART-TIME THERAPIST ON-STAFF AT A LOCAL HOSPITAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,418 | ExpenseAmt |
| Grant | $86,615 | GrantAmt |
| Desc | OHHF'S TECHNOLOGY AND RESEARCH PROGRAM STRIVES TO IMPROVE OUTCOMES IN PEDIATRIC HEART CARE BY COLLABORATING WITH INNOVATORS ON CUTTING EDGE ADVANCEMENTS. IN 2021, OHHF FUNDED A 3D CARDIAC PRINTER FOR A LOCAL HOSPITAL ALLOWING SURGEONS TO NAVIGATE COMPLICATED HEART ANATOMY IN A PRACTICE ENVIRONMENT; 350 INFANT CPR ANYTIME KITS FOR DISCHARGING PARENTS OF A LOCAL HOSPITAL; AND A VASCULAR ACCESS ULTRASOUND MACHINE PROVIDING CLINICIANS AT A LOCAL HOSPITAL, CLEAR IMAGES TO ALLOW FOR SUCCESSFUL CENTRAL OR PERIPHERAL LINE PLACEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,000 | ExpenseAmt |
| Desc | TAKE HEART IS OHHF'S ANNUAL VIRTUAL INTERACTIVE EDUCATIONAL CONFERENCE THAT UNITES HEART FAMILIES WITH LEADING HEART CLINICIANS AND HEALTHCARE SYSTEMS LOCALLY AND NATIONALLY TO SHARE, COLLABORATE, AND LEAD INNOVATION TO GAIN COURAGE, CONFIDENCE, AND HOPE ADDRESSING THE NEEDS OF TODAY WHILE TRANSFORMING THE FUTURE OF HEART CARE. THE 2021 CONFERENCE HAD OVER 400 VIEWERS AND COVERED PANELS ON HEART FAMILIES IN THE AGE OF COVID; RECOMMENDATIONS ON EXPLAINING CHD TO YOUNG KIDS; A PANEL OF TEEN & YOUNG ADULT HEART WARRIORS WHO SHARED THEIR EXPERIENCE GROWING UP WITH CHDS; VIDEOS ON 3D PRINTING; AND INFORMATION ABOUT OHHF'S OLLIES' BRANCH PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,000 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $506,758 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HINKLE | PersonNm |
| Phone | 3145569352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 W LOCKWOOD SUITE 201 | AddressLine1Txt |
| City | WEBSTER GROVES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER HINKLE | ||||||
| CO-FOUNDER | 40.00 | Yes (X) | $100,000 | $0 | $0 | |
| BETH RUMACK | ||||||
| MEMBER | 1.00 | $9,103 | $0 | $0 | Yes (X) | |
| LAURA BOHON | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNY BROSSEAU | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK HINKLE | ||||||
| CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAGGIE JEWELL | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATY LINNENBRINGER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE PENNICK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR CHETANA REDDY | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA SCHMITT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT SCHMITT | ||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JASON WEEMS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,103 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $498,990 | FundraisingAmt |
| Government Grants | $2,188 | GovernmentGrantsAmt |
| All Other Contributions | $329,364 | AllOtherContributionsAmt |
| Noncash Contributions | $67,734 | NoncashContributionsAmt |
| Total Contributions | $830,542 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,365 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,563 | SecuritiesAmt |
| Other | $7,320 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,221 | SecuritiesAmt |
| Other | $7,320 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,712 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $498,990 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $131,516 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,804 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,602 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,517 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SHIPPING REVENUE | $462 | $462 |
| MISCELLANEOUS INCOME | $198 | $198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $833,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,651 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,615 | TotalAmt |
| Program Services | $219,615 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,225 | TotalAmt |
| Program Services | $47,225 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,103 | TotalAmt |
| Program Services | $50,155 | ProgramServicesAmt |
| Management And General | $26,982 | ManagementAndGeneralAmt |
| Fundraising | $31,966 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,712 | TotalAmt |
| Program Services | $88,130 | ProgramServicesAmt |
| Management And General | $47,413 | ManagementAndGeneralAmt |
| Fundraising | $56,169 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,294 | TotalAmt |
| Program Services | $11,168 | ProgramServicesAmt |
| Management And General | $6,008 | ManagementAndGeneralAmt |
| Fundraising | $7,118 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,568 | TotalAmt |
| Program Services | $1,252 | ProgramServicesAmt |
| Management And General | $1,506 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,673 | TotalAmt |
| Program Services | $3,044 | ProgramServicesAmt |
| Management And General | $3,660 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,675 | TotalAmt |
| Program Services | $34,157 | ProgramServicesAmt |
| Management And General | $17,215 | ManagementAndGeneralAmt |
| Fundraising | $9,303 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,363 | TotalAmt |
| Program Services | $12,383 | ProgramServicesAmt |
| Fundraising | $13,980 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,293 | TotalAmt |
| Program Services | $3,449 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
| Fundraising | $6,248 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,152 | TotalAmt |
| Program Services | $6,308 | ProgramServicesAmt |
| Management And General | $3,116 | ManagementAndGeneralAmt |
| Fundraising | $2,728 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,900 | TotalAmt |
| Program Services | $10,149 | ProgramServicesAmt |
| Management And General | $4,975 | ManagementAndGeneralAmt |
| Fundraising | $4,776 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,106 | TotalAmt |
| Program Services | $7,019 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $1,074 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,910 | TotalAmt |
| Program Services | $2,913 | ProgramServicesAmt |
| Management And General | $2,057 | ManagementAndGeneralAmt |
| Fundraising | $1,940 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2 | TotalAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717 | TotalAmt |
| Program Services | $872 | ProgramServicesAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK & OTHER FEES | $17,007 | $125 | $16,882 | |
| EQUIPMENT & FURNITURE | $16,033 | $3,787 | $3,636 | $8,610 |
| MISCELLANEOUS | $1,143 | $2 | $954 | $187 |
| REPAIRS & MAINTENANCE | $240 | $60 | $58 | $122 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205 | TotalAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,936 | TotalAmt |
| Program Services | $506,758 | ProgramServicesAmt |
| Management And General | $118,021 | ManagementAndGeneralAmt |
| Fundraising | $160,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,320 | BOYAmt |
| EOY | $334,641 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,559 | BOYAmt |
| EOY | $1,025,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,879 | BOYAmt |
| EOY | $1,363,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,239,879 | BOYAmt |
| EOY | $1,318,542 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,879 | BOYAmt |
| EOY | $1,363,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,879 | BOYAmt |
| EOY | $1,363,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,453 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,210 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 Minus2 Years | $911,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $837,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,542 | CurrentTaxYearAmt |
| Total | $2,578,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $911,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $837,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,542 | CurrentTaxYearAmt |
| Total | $2,578,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $534,242 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,044,399 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,365 | CurrentTaxYearAmt |
| Total | $27,305 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $25,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $660 | CurrentTaxYearAmt |
| Total | $26,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,632,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $387,751 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85140 | 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 | 26,118 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRIVATE DONOR D | Event1Nm |
| Gross Receipts Event1 | $297,784 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $297,784 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $34,501 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,843 | OtherDirectExpensesEvent1Amt |
| Event2 | AM FAM GOLF | Event2Nm |
| Gross Receipts Event2 | $107,386 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $76,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,286 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,049 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $14,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,094 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $196,532 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $125,106 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $71,426 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $30,742 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,019 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $601,702 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $498,990 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,712 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,292 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,636 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ST LOUIS CHILDREN'S HOSPITAL | |||||||
| 1 CHILDRENS PL | ST LOUIS | MO | 63110 | 430654870 | 501C3 | $133,000 | STAFF THERAPISTS |
| MERCY HEALTH FOUNDATION | |||||||
| 615 S NEW BALLAS | ST LOUIS | MO | 63141 | 562410020 | 509A3 | $36,615 | VASCULAR ULTRASOUND |
| ST LOUIS CHILDREN'S HOSPITAL | |||||||
| 1 CHILDRENS PL | ST LOUIS | MO | 63110 | 430654870 | 501C3 | $50,000 | 3D CARDIAC PRINTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH | GrantTypeTxt |
| Recipient | 39 | RecipientCnt |
| Cash Grant | $47,225 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE ACCOMPANIED BY WRITTEN DOCUMENTATION OF THE RESTRICTED PURPOSE OF THE GRANT FUNDS. DEPENDING UPON THE PURPOSE OF THE GRANT, OHHF MAY FOLLOW-UP WITH A ONE-TIME VISIT TO SEE THE ITEM OR SCHEDULE PERIODIC MEETINGS TO DISCUSS THE PROGRESS AND OUTCOMES OF THE FUNDED PROGRAM. INDIVIDUALS RECEIVING FINANCIAL ASSISTANCE ARE GENERALLY REFERRED TO THE ORGANIZATION DIRECTLY FROM SOCIAL WORKERS AT PARTNER HOSPITALS. IF INDIVIDUALS SELF-REFERRING TO THE PROGRAM, MUST PROVIDE MULTIPLE HOSPITAL REFERENCES. ALL APPLICANTS MUST PROVIDE ADEQUATE DOCUMENTATION OF THE BILLS FOR WHICH THEY SEEK PAYMENT (E.G. CURRENT MORTGAGE STATEMENT, UTILITY BILL). ALL FINANCIAL ASSISTANCE IS MADE PAYABLE DIRECTLY TO THE VENDOR ON THE INDIVIDUAL'S BEHALF (I.E. MORTGAGE COMPANY, UTILITY COMPANY, ETC.) AND NEVER TO THE INDIVIDUAL THEMSELVES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,198 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,536 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TAKE HEART IS OHHF'S ANNUAL VIRTUAL INTERACTIVE EDUCATIONAL CONFERENCE THAT UNITES HEART FAMILIES WITH LEADING HEART CLINICIANS AND HEALTHCARE SYSTEMS LOCALLY AND NATIONALLY TO SHARE, COLLABORATE, AND LEAD INNOVATION TO GAIN COURAGE, CONFIDENCE, AND HOPE ADDRESSING THE NEEDS OF TODAY WHILE TRANSFORMING THE FUTURE OF HEART CARE. THE 2021 CONFERENCE HAD OVER 400 VIEWERS AND COVERED PANELS ON HEART FAMILIES IN THE AGE OF COVID; RECOMMENDATIONS ON EXPLAINING CHD TO YOUNG KIDS; A PANEL OF TEEN & YOUNG ADULT HEART WARRIORS WHO SHARED THEIR EXPERIENCE GROWING UP WITH CHDS; VIDEOS ON 3D PRINTING; AND INFORMATION ABOUT OHHF'S OLLIES' BRANCH PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JENNIFER HINKLE MARK HINKLE CO-FOUNDER CO-FOUNDER HUSBAND/WIFE AMANDA SCHMITT MATT SCHMITT MEMBER MEMBER HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 WILL BE EMAILED TO BOARD MEMBERS WITH A COMMENT PERIOD AND A REQUEST THAT EACH MEMBER RESPOND DURING THAT PERIOD WITH EITHER AN APPROVAL OR WITH ADDITIONS/CORRECTIONS. RESPONSES WILL THEN BE SUMMARIZED AND ANY CHANGES WILL BE FORWARDED TO THE TAX PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |