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Nonprofiteer
← HEART TO HEART HOSPICE FOUNDATION

Form 990 for tax year 2022

Filed by HEART TO HEART HOSPICE FOUNDATION.

Totals

Total revenue
$825,554
Total expenses
$262,672
Contributions and grants received
$822,618
Grants paid
$253,464
Program service revenue
$0
Investment income
$2,936
Other revenue
$0
Total assets, end of year
$1,159,409
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,159,409
Program services expenses (Part IX)
$253,464
Management and general expenses
$9,208
Fundraising expenses
$0
Program service expenses (Part III)
$253,464

Program services were 96.5% 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

    $822,618

  • 3 · Investment income

    total $2,936 · excluded $2,936

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $191,250 · program services $191,250

  • 2 · Grants to domestic individuals

    total $62,214 · program services $62,214

  • 12 · Advertising and promotion

    total $4,875 · management and general $4,875

  • 17 · Travel

    total $1,780 · management and general $1,780

  • 24a · Other expenses: BOOKS, SUBSCRIPTIONS, R

    total $1,524 · management and general $1,524

  • 24b · Other expenses: SUPPLIES

    total $573 · management and general $573

  • 24c · Other expenses: TELEPHONE AND TELECOMMU

    total $364 · management and general $364

  • 24d · Other expenses: OPERATIONS

    total $50 · management and general $50

  • 24e · All other expenses

    total $42 · management and general $42

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $596,527 · end of year $1,159,409

  • 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 $596,527 · end of year $1,159,409

Mission and programs · 2022

Mission

ASSISTANCE WITH HOSPICE EXPENSES FOR TERMINAL PATIENTS.

  • DONATION TO PATIENT EXPENSES.

    Expenses $62,214 · Grants $62,214

  • GRANTS TO ADVANCE EDUCATION IN THE FIELDS OF HOSPICE AND PALLIATIVE CARE.

    Expenses $191,250 · Grants $191,250

As filed on the 2022 return.

Listed in Part VII

  • Kelly Mitchell

    CEO/PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Yezo

    COO

    Total calculated
    $0
    Hours/week
    0.25

  • Bill Fitzgerald

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    0.25

  • Charlotte Patterson

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $0
    Hours/week
    0.25

  • Seeley 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

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2023
IRS schema version
2022v5.0
Source object
202331779349300728

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