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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <InvestmentCostOrOtherBasisAmt>8179</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>5266</DepreciationAmt>
        <BookValueAmt>2913</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>2913</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SBA Loan</Desc>
        <Amt>149900</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>149900</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>859960</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>859960</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>859960</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>807674</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>807674</TotalExpensesPerForm990Amt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>HEART OF EVE FOUNDATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>211 WARREN ST</AddressLine1Txt>
          <CityNm>NEWARK</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07103</ZIPCd>
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        <CashGrantAmt>92505</CashGrantAmt>
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        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11A</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the CFO, President and Board of Directors</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VII, Section B, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>On a monthly basis the board members meet to discuss any compliance or non-compliance with all policies and procedures including conflcts of interest policy implemented by the Organizaiton. Proper corrective action is taken against all parties who are not in compliance with the Organizations policies and procedures.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is determined by the President and Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents, conflict of interest and financial statements available to the public upon request.</ExplanationTxt>
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</Return>