2021-05-17T17:46:28-05:00 2020-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2020-01-01 800788928 3HOPEFUL HEARTS 3HOP 9702206720 712 WHALERS WAY UNIT A-3 FORT COLLINS CO 805253630 DOREEN HORAN EXECUTIVE DIRECTOR 9702206720 2021-05-14 1 DOREEN HORAN 999009999 LEE P ACKERMAN P01224102 9702237855 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOREEN HORAN 712 WHALERS WAY UNIT A-3 FORT COLLINS CO 805253630 464834 0 X WWW.3HOPEFULHEARTS.COM X 2011 CO TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING. 6 6 3 150 0 0 200828 442223 8618 2720 2807 1698 21821 8729 234074 455370 0 0 0 0 87905 130883 0 0 15870 51037 44176 138942 175059 95132 280311 388972 720070 2306 55123 386666 664947 TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING. 0 0 99418 1500 SUPPORT SERVICES AND BEREAVEMENT MATERIALS: BEREAVEMENT SUPPORT MATERIALS AND BOOKS PROVIDED TO FAMILIES AND YOUTH, AS WELL AS STAFF AND VOLUNTEER TRAININGS TO ASSIST IN COMPANION SUPPORT AFTER THE LOSS OF A CHILD. 1786 CAMP BRAVEHEART: THIS CAMP IS FOR CHILDREN, AGES 5-18 WHO ARE GRIEVING THE LOSS OF A SIBLING, PARENT OR OTHER CLOSE FAMILY MEMBERS. 889 RETREATS: A YEARLY RETREAT IS HELD FOR COUPLES AND MOTHERS WHO HAVE LOST CHILDREN OF ANY AGE OR CAUSE. 33711 1220 33711 1220 135804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STACI MILLER 9702206720 712 WHALERS WAY UNIT A-3 FORT COLLINS CO 80525 CHASE CHRISTENSEN PRESIDENT 5.00 X X 0 0 0 SARAH LONG TREASURER 1.00 X X 0 0 0 DIANE GROTHE SECRETARY 3.00 X X 0 0 0 BOBBIEJO FOSTER DIRECTOR 1.00 X 0 0 0 KRISTY VOLENSKY DIRECTOR 1.00 X 0 0 0 DAN MILLER DIRECTOR 1.00 X 0 0 0 DOREEN HORAN EXECUTIVE DIRECTOR 40.00 X 61851 0 0 61851 0 0 0 0 0 0 0 21547 41250 379426 19222 442223 BEREAVEMENT TRAINING 900099 1500 1500 CLINICAL STAFF SUPPORT 900099 1150 1150 70 70 2720 2301 2301 1000 1603 -603 -603 -603 16590 21547 7861 8729 8729 455370 2720 0 10427 61851 46388 6185 9278 59730 50141 5973 3616 9302 7349 930 1023 961 961 1432 1432 314 155 159 1160 928 174 58 6074 4859 911 304 1356 1085 203 68 5516 4413 827 276 2249 1800 337 112 UTILITIES 4881 3905 732 244 LICENSES AND FEES 4566 1826 2283 457 REPAIRS AND MAINTENANCE 4465 3572 670 223 PROGRAM EVENT EXPENSES 3860 3638 222 0 7342 5745 1386 211 175059 135804 23385 15870 55321 142841 100056 104438 450707 5517 0 445190 233595 27601 388972 720070 42503 2306 12620 2306 55123 X 148805 638282 237861 26665 386666 664947 388972 720070 280311 -2030 0 X 0 0 0 X 56211 183624 190930 200828 442223 1073816 7255 8955 8618 2720 27548 56211 190879 199885 209446 444943 1101364 0 0 0 1101364 44 78 303 2807 2301 5533 44 78 303 2807 2301 5533 56255 190957 200188 212253 447244 1106897 0.99500 0.99550 0.00500 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233595 60150 -501 264211 1432 27601 227514 4978 1103 233595 1 0 119280 119280 328070 5192 322878 3357 325 3032 445190 PAYROLL TAXES PAYABLE 3662 CREDIT CARD PAYABLE 1140 CLOSING FEES 7818 12620 PART V, LINE 4: BUILDING PURCHASE FUNDING MUSIC BENEFIT AND AUCTION 26900 14900 12000 3865 GOLF TOURNAMENT 8935 4345 4590 3082 1 2302 2302 914 38137 21547 16590 7861 7861 8729 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FOUNDATION POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.