Heartfelt Help Foundation

Schedule O:

“Part 1.10. Grants and similar amounts paid over $5,000 Class of Activity: Grants for medically-required temporary recovery housing near the hospital after heart transplant surgery Payments were made directly to the hotels on behalf of the patients. Full names are redacted here for personal/medical privacy, the situations arise from medical conditions, available upon request from the IRS. 1) ME (parent of pediatric patient) $6,019 Not related to any person or organization with an interest in HHF 2) JH (parent of pediatric patient) $9,870 Not related to any person or organization with an interest in HHF 3) CP (parent of pediatric patient) $8,899 Not related to any person or organization with an interest in HHF 4) TW (parent of pediatric patient) $11,355 Not related to any person or organization with an interest in HHF Part 1.20. Other changes in net assets or fund balances During FY 2023, Liabilities increased by $511, from $3,703 at the beginning of the year to $4,214 at the end. These liabilities are to Chase Bank for patient lodging expenses that the hotels charge to HHFs credit card. Part 2.24. Other assets In-kind donations from Jim & Denise Redeker totaling $1,392 for various administrative expenses including website registration, CA State registrations, and marketing contacts database Part 2.26. Total liabilities HHFs liabilities are to Chase Bank for patient lodging expenses that the hotels charge to HHFs credit card.”