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Nonprofiteer
← HEART TO HEART INTERNATIONAL FOUNDATION

Form 990 for tax year 2024

Filed by HEART TO HEART INTERNATIONAL FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 22 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$43,925 changed to $68,069
Total expenses
$7,360 changed to $1,139,017
Grants paid
$0 changed to $1,138,057
Investment income
$43,925 changed to $68,069
Total assets, end of year
$1,155,900 changed to $0
Total liabilities, end of year
$12,981 changed to $0
Net assets or fund balances, end of year
$1,142,919 changed to $0
Program services expenses
$0 changed to $1,138,057
Management and general expenses
$7,360 changed to $960
Program service expenses (Part III)
not reported changed to $1,138,057

Totals

Total revenue
$43,925
Total expenses
$7,360
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$43,925
Other revenue
$0
Total assets, end of year
$1,155,900
Total liabilities, end of year
$12,981
Net assets or fund balances, end of year
$1,142,919
Program services expenses (Part IX)
$0
Management and general expenses
$7,360
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $38,109 · excluded $38,109

  • 7a · Gross sales of assets other than inventory

    securities $394,733

  • 7b · Less cost or other basis and sales expenses

    securities $388,917

  • 7c · Gain or loss

    securities $5,816

  • 7d · Net gain or loss

    total $5,816 · excluded $5,816

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 11f · Fees: investment management

    total $2,775 · management and general $2,775

  • 14 · Information technology

    total $385 · management and general $385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,056,012 · end of year $280,805

  • 11 · Investments: publicly traded securities

    end of year $875,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,397 · end of year $12,981

  • 27 · Net assets without donor restrictions

    beginning of year $1,047,615 · end of year $1,142,919

Mission and programs · 2024

Mission

TO PROVIDE OPERATIONAL SUPPORT TO HEART TO HEART INTERNATIONAL.

Activities or mission (Part I)

TO SUPPORT ITS SOLE MEMBER HEART TO HEART INTERNATIONAL, A NONPROFIT, NONSTOCK CORPORATION.

  • RELATED ORGANIZATION SUPPORT: HEART TO HEART INTERNATIONAL FOUNDATION SUPPORTS, BENEFITS, AND CARRIES OUT THE PURPOSES OF ITS SOLE MEMBER, HEART TO HEART INTERNATIONAL, INCORPORATED

As filed on the 2024 return.

Listed in Part VII

  • Robert Lambrechts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Carla Duryee

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Carroll

    DIRECTOR

    Total calculated
    $212,677
    From this org
    $0
    From related orgs
    $203,144
    Other
    $9,533
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,144 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,533 related
    Filer's total
    $0 + $212,677 related

  • James Mitchum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
HEART TO HEART INTERNATIONAL DETERMINES KIMBERLY CARROLL'S COMPENSATION BY APPROVAL BY THE BOARD, COMPENSATION COMMITTEE, AND COMPENSATION SURVEY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
2 May 2025
IRS schema version
2024v5.1
Source object
202501259349302150

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