2024-11-14T09:53:13-08:00 2023-12-31 264357251 Vetter Professional Services LLC 524 E Iris Drive Nashville TN 37204 990EZ 2023-01-01 812031574 Project Heal Foundation Inc PROJ 6158873128 1610 Grassmere Rd Franklin TN 37064 Colleen Taylor Director 2024-11-14 true true Chaz Vetter CPA P01243476 6156004808 X 2023 2024-10-15 13:58:12Z X http://projecthealethiopia.org X X 142583 X 142583 0 0 0 1820 -1820 140763 73000 2470 511 138534 214515 -73752 105928 32176 X 20803 32176 85125 105928 32176 105928 32176 To provide the neediest of children in rural parts of Ethiopia with health, education, a sense of achievement and love. Provide children in Ethiopia food, education and medical care. X 214515 214515 Colleen Taylor Director 10.00 0 Daniel Taylor Director 1.00 0 Ryan Quinn Director 0 0 Meagan Quinn Director 0 0 Chelsea Dial Director 0 0 Jordan Rimkus Director 0 0 David Rimkus Director 0 0 Gabriel Mills Director 0 0 Brandon Dial Director 0 0 false false false false false false false 0 0 0 false 0 0 false Colleen Taylor 611 Stonewater Blvd Franklin TN 37064 6158873128 false false false false false false false false false false false NONE NONE true X 143609 126080 115475 104410 142583 632157 0 0 0 0 143609 126080 115475 104410 142583 632157 17000 10000 26294 16796 70090 0 17000 10000 26294 16796 70090 562067 0 0 0 0 143609 126080 115475 104410 142583 632157 0.88910 0.93350 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Love for the Children in Ethiopia | Cash Amount Given: $73000 Other Expenses.1001 Advertising and Promotion $315 Other Expenses.1002 Office Expenses $428 Other Expenses.1005 Travel $12456 Other Expenses.1 Program Expenses $117304 Other Expenses.2 Dues & Subscriptions $4894 Other Expenses.3 Credit Card Processing $2781 Other Expenses.5 Supplies $216 Other Expenses.6 Bank Charges $140 Other Assets.1 - Beginning $85125 - Ending $0