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Nonprofiteer
← HEART TO HEART INTERNATIONAL FOUNDATION

Form 990 for tax year 2023

Filed by HEART TO HEART INTERNATIONAL FOUNDATION.

Totals

Total revenue
$0
Total expenses
$3,200
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,056,012
Total liabilities, end of year
$8,397
Net assets or fund balances, end of year
$1,047,615
Program services expenses (Part IX)
$0
Management and general expenses
$3,200
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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,800 · management and general $2,800

  • 14 · Information technology

    total $360 · management and general $360

  • 24a · Other expenses: FEES

    total $40 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,158,255 · end of year $1,056,012

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,197 · end of year $8,397

  • 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 $953,058 · end of year $1,047,615

Mission and programs · 2023

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, PERFORMS THE FUCTIONS OF, AND CARRIES OUT THE PURPOSES OF ITS SOLE MEMBER, HEART TO HEART INTERNATIONAL, INCORPORATED

As filed on the 2023 return.

Listed in Part VII

  • Robert Lambrechts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • Carla Duryee

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Kimberly Carroll

    DIRECTOR

    Total calculated
    $181,652
    From this org
    $0
    From related orgs
    $172,063
    Other
    $9,589
    Hours/week
    0.5 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,063 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,589 related
    Filer's total
    $0 + $181,652 related

  • Jim 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 KIM 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
2023
Filed
11 July 2024
IRS schema version
2023v5.1
Source object
202421949349301802

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