2024-07-02T14:38:35-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP P O BOX 297 VINCENNES IN 475910297 990EZ 2023-01-01 352099757 HEART TO HEART INC HEAR 8128817832 1404 N 4TH STREET 303 VINCENNES IN 47591 CAROLYN SIEVERS TREASURER 8128817832 2024-05-30 1 CAROLYN SIEVERS 999009999 1 GENA L FREED P00338371 8128827730 2024-05-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 114470 X 54236 60234 114470 214 42223 1485 16547 2188 45179 107836 6634 225455 0 232089 X 149329 163342 69026 66535 9577 3287 227932 233164 2477 1075 225455 232089 X OFFERS SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO ALL INDIVIDUALS FACING REPRODUCTIVE DECISIONS AND THEIR CONSEQUENCES. SUPPORT SERVICES 0 107835 107835 NICOLE LIKE CHAIRMAN 2.00 0 0 0 KATHERINE SWANK MEMBER 0.00 0 0 0 BETH BLOME MEMBER 0.00 0 0 0 PAUL D PHILLIPS VICE CHAIRMAN 2.00 0 0 0 CAROLYN SIEVERS TREASURER 2.00 0 0 0 BOB LECHNER SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN HEART TO HEART INC 1404 N 4TH STREET VINCENNES IN 47591 8128817832 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 123026 95168 103150 109226 114471 545041 123026 95168 103150 109226 114471 545041 545041 545041 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,337. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,210. TOTAL TO FORM 990-EZ, LINE 14: 16,547. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUET EXPENSE. AMOUNT: 9,449. DESCRIPTION: CLIENT SERVICES. AMOUNT: 5,952. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,526. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 3,693. DESCRIPTION: INSURANCE. AMOUNT: 4,211. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,585. DESCRIPTION: ADVERTISING. AMOUNT: 2,852. DESCRIPTION: SUPPLIES. AMOUNT: 3,476. DESCRIPTION: TRAVEL & EDUCATION. AMOUNT: 7,825. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,916. DESCRIPTION: BANK FEES. AMOUNT: 132. DESCRIPTION: BUSINESS MEALS. AMOUNT: 753. DESCRIPTION: INTEREST. AMOUNT: 180. DESCRIPTION: LICENSES/FEES. AMOUNT: 180. DESCRIPTION: SECURITY. AMOUNT: 449. TOTAL TO FORM 990-EZ, LINE 16: 45,179. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,577. END OF YEAR AMOUNT: 3,287. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,477. END OF YEAR AMOUNT: 590. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 485. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.