Form 990 for tax year 2023
Filed by HEART TO HEART HOSPICE FOUNDATION.
Totals
- Total revenue
- $347,401
- Total expenses
- $328,184
- Contributions and grants received
- $343,327
- Grants paid
- $311,738
- Program service revenue
- $0
- Investment income
- $4,074
- Other revenue
- $0
- Total assets, end of year
- $1,178,626
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,178,626
- Program services expenses (Part IX)
- $311,738
- Management and general expenses
- $16,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $311,738
Program services were 95.0% 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.
-
1f · All other contributions, gifts and grants
$343,327
-
3 · Investment income
total $4,074 · excluded $4,074
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $210,814 · program services $210,814
-
2 · Grants to domestic individuals
total $100,924 · program services $100,924
-
11c · Fees: accounting
total $9,437 · management and general $9,437
-
12 · Advertising and promotion
total $1,130 · management and general $1,130
-
19 · Conferences, conventions and meetings
total $3,606 · management and general $3,606
-
24a · Other expenses: BOOKS, SUBSCRIPTIONS, R
total $1,627 · management and general $1,627
-
24b · Other expenses: TELEPHONE AND TELECOMMU
total $376 · management and general $376
-
24c · Other expenses: SUPPLIES
total $255 · management and general $255
-
24d · Other expenses: BANK FEES
total $15 · management and general $15
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,159,409 · end of year $1,178,626
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,159,409 · end of year $1,178,626
Mission and programs · 2023
Mission
ASSISTANCE WITH HOSPICE EXPENSES FOR TERMINAL PATIENTS.
-
DONATION TO PATIENT EXPENSES.
Expenses $100,924 · Grants $100,924
-
GRANTS TO ADVANCE EDUCATION IN THE FIELDS OF HOSPICE AND PALLIATIVE CARE.
Expenses $210,814 · Grants $210,814
As filed on the 2023 return.
Listed in Part VII
-
Kelly MitchellKELLY MITCHELL
CEO/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John YezoJOHN YEZO
COO
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill FitzgeraldBILL FITZGERALD
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 0.25
-
Charlotte PattersonCHARLOTTE PATTERSON
CHIEF COMPLIANCE OFFICER
- Total calculated
- $0
- Hours/week
- 0.25
-
Seeley AverySEELEY AVERY
VP MARKETING
- Total calculated
- $0
- Hours/week
- 0.25
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.
Grants on this return
-
GENERAL DONATION
-
$20,000
GENERAL DONATION
-
$15,000
GENERAL DONATION
-
TYLER JUNIOR COLLEGE FOUNDATION
$10,000
GENERAL DONATION
-
$8,500
GENERAL DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349321921
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