Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 47-3096241 • 501(c)3 • LA Quinta, CA
Profile
The organizations mission and programs are designed to empower and mentor future generations of health care providers through life saving skills training. Their goal is to train high school students to perform cariopulmonary resuscitation and use automated defibrillators and portable lifesaving devices. The impact is for greater career readiness in the fields of nursing, emergency services, paramedicine and firefighting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$5,788
Up $1,640 (+40%) from 2017
Liabilities
Down$20,665
Down $7,245 (-26%) from 2017
Net Assets
Up-$14,877
Up $8,885 (+37%) from 2017
Revenue
Up$29,680
Up $19,835 (+201%) from 2017
Expenses
Up$20,795
Up $1,266 (+6.5%) from 2017
Net Income
Up$8,885
Up $18,569 (+192%) from 2017
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organizations mission and programs are designed to empower and mentor future generations of health care providers through life saving skills training. Their goal is to train high school students to perform cariopulmonary resuscitation and use automated defibrillators and portable lifesaving devices. The impact is for greater career readiness in the fields of nursing, emergency services, paramedicine and firefighting.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATIONS MISSION AND PROGRAMS ARE DESIGNED TO EMPOWER AND MENTOR FUTURE GENERATIONS OF HEALTH CARE PROVIDERS THROUGH LIFE SAVING SKILLS TRAINING. THEIR GOAL IS TO TRAIN HIGH SCHOOL STUDENTS TO PERFORM CARIOPULMONARY RESUSCITATION AND USE AUTOMATED DEFIBRILLATORS AND PORTABLE LIFESAVING DEVICES. THE IMPACT IS FOR GREATER CAREER READINESS IN THE FIELDS OF NURSING, EMERGENCY SERVICES, PARAMEDICINE AND FIREFIGHTING. | $10,179 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD DEROSE | CEO | FT | $0 | - | - |
| DIERDRE CALLANAN | Secretary | - | $0 | - | - |
| LAURIE RENNER | Treasurer | - | $0 | - | - |
“Advertising and Promotion $1431”
“Travel $749”
“Depreciation $1627”
“Insurance $500”
“TRAINING SUPPLIES $3259”
“AUTO EXPENSE $3051”
“OFFICE SUPPLIES $2060”
“TELEPHONE $1492”
“REPAIRS $248”
“BANK CHARGES $232”
“Dues and subscriptions $198”
“LICENSES $170”
“Fundraising supplies $155”
“Credit card merchant fees $87”
“WEBSITE $79”
“UNIFORMS $32”
“TAXES & LICENSES $10”
“Machinery and Equipment - Beginning $4065 Machinery and Equipment - Ending $2438”
“Accounts Payable and Accrued Expenses - Beginning $4059 Accounts Payable and Accrued Expenses - Ending $4517”
“Payable to Officers, Directors, Etc. - Beginning $23641 Payable to Officers, Directors, Etc. - Ending $15321”
“SALES TAX PAYABLE - Beginning $210 SALES TAX PAYABLE - Ending $827”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 185 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD DEROSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7608950041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6239 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA QUINTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3350 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18149 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9737 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8885 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1083 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4148 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5788 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39417 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17452 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -23762 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -14877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -23762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -14877 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3658 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD DEROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIERDRE CALLANAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE RENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4065 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2438 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15380 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATIONS MISSION AND PROGRAMS ARE DESIGNED TO EMPOWER AND MENTOR FUTURE GENERATIONS OF HEALTH CARE PROVIDERS THROUGH LIFE SAVING SKILLS TRAINING. THEIR GOAL IS TO TRAIN HIGH SCHOOL STUDENTS TO PERFORM CARIOPULMONARY RESUSCITATION AND USE AUTOMATED DEFIBRILLATORS AND PORTABLE LIFESAVING DEVICES. THE IMPACT IS FOR GREATER CAREER READINESS IN THE FIELDS OF NURSING, EMERGENCY SERVICES, PARAMEDICINE AND FIREFIGHTING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 489 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATIONS MISSION AND PROGRAMS ARE DESIGNED TO EMPOWER AND MENTOR FUTURE GENERATIONS OF HEALTH CARE PROVIDERS THROUGH LIFE SAVING SKILLS TRAINING. THEIR GOAL IS TO TRAIN HIGH SCHOOL STUDENTS TO PERFORM CARIOPULMONARY RESUSCITATION AND USE AUTOMATED DEFIBRILLATORS AND PORTABLE LIFESAVING DEVICES. THE IMPACT IS FOR GREATER CAREER READINESS IN THE FIELDS OF NURSING, EMERGENCY SERVICES, PARAMEDICINE AND FIREFIGHTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27910 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20665 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20795 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10179 |
| IRS990EZ/TotalRevenueAmt | 0 | 29680 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEART2HEART.FOUNDATION |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52013 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52013 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52013 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAINING SUPPLIES $3259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO EXPENSE $3051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE SUPPLIES $2060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES AND SUBSCRIPTIONS $198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUNDRAISING SUPPLIES $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARD MERCHANT FEES $87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEBSITE $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UNIFORMS $32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAXES & LICENSES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $4065 Machinery and Equipment - Ending $2438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $4059 Accounts Payable and Accrued Expenses - Ending $4517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payable to Officers, Directors, Etc. - Beginning $23641 Payable to Officers, Directors, Etc. - Ending $15321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SALES TAX PAYABLE - Beginning $210 SALES TAX PAYABLE - Ending $827 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD DEROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL HEART2HEART FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 473096241 |
| ReturnHeader/Filer/PhoneNum | 0 | 7608950041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6239 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA QUINTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263426456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CATHY ANN HELMSTADTER & ASSOCIATES CPAS APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 73680 HIGHWAY 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM DESERT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607765520 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cathy A Helmstadter |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T09:50:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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