2026-09-09T16:13:51-05:00 2025-12-31 270664787 SILVER BRIDGE CPAS 1157 N SUMMERBROOK AVE STE 110 MERIDIAN ID 83642 990 2025-01-01 881597478 HEART 2 HEAL IDAHO CORP HEAR 2088450464 2950 E MAGIC VIEW DR MERIDIAN ID 83642 AMANDA COX CHAIR 2088450464 2026-09-07 1 CHANDRA HISEL CPA P01444180 2083768808 2026-09-07 2025 AMANDA COX 2950 E MAGIC VIEW DR MERIDIAN ID 83642 548826 0 X HEART2HEALMINISTRY.NET X 2022 ID THE PURPOSE OF HEART 2 HEAL IDAHO CORP IS TO PROVIDE WELLNESS CARE OPEN TO ALL IN THE COMMUNITY, INCLUDING THE UNINSURED OR THOSE WITH FINANCIAL HARDSHIP. 6 4 2 15 0 0 101101 55890 220135 492932 7 4 0 0 321243 548826 0 0 0 0 57016 121402 0 0 42197 238642 366901 295658 488303 25585 60523 64304 108041 22221 5435 42083 102606 THE PURPOSE OF HEART 2 HEAL IDAHO CORP IS TO PROVIDE WELLNESS CARE OPEN TO ALL IN THE COMMUNITY, INCLUDING THE UNINSURED OR THOSE WITH FINANCIAL HARDSHIP. 0 0 374933 492932 PATIENT CARE 374933 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X THE ORGANIZATION 2088450464 2950 E MAGIC VIEW DR MERIDIAN ID 83642 AMANDA COX CHAIR 5.00 X X 55400 0 0 THOMAS YENGST SECRETARY 5.00 X 0 0 0 JOHN TRIBBLE BOARD MEMBER 5.00 X 61714 0 0 ELIZABETH GORDON BOARD MEMBER 5.00 X 0 0 0 CLARK MORTON BOARD MEMBER 5.00 X 0 0 0 STEVE CUTTER BOARD MEMBER 5.00 X 0 0 0 TYLAR BELL PRIOR VICE CHAIR 5.00 X 0 0 0 117114 0 0 0 0 0 0 0 8170 47720 55890 MEDICAL SERVICES 621110 492932 492932 492932 4 4 548826 492932 0 4 X 117114 61714 44320 11080 3955 459 2797 699 333 39 235 59 1265 1265 126823 126823 5200 5200 6062 176 4457 1429 24843 23140 1703 48980 29779 15161 4040 1960 1905 55 3508 1575 1933 3408 2083 1060 265 16805 16691 91 23 MEDICAL SUPPLIES 103482 103482 BANK FEES 14498 84 14414 EQUIPMENT RENTAL 7067 7067 WEBSITE EXPENSE 3000 3000 488303 374933 71173 42197 X 2878 35481 8605 12584 11313 4712 2462 1500 46549 5348 44609 41201 3500 3500 64304 108041 1435 22221 4000 22221 5435 X 42083 102606 42083 102606 64304 108041 60523 0 X 0 0 0 X 75252 43490 101101 55890 275733 23173 220135 492932 736240 75252 66663 321236 548822 1011973 10000 10000 482 14024 14506 10000 482 14024 24506 987467 7 4 11 7 4 11 75252 66663 321243 548826 1011984 0.97580 0.97740 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 856 3144 42549 4492 38057 41201 FORM 990, PART VI, SECTION A, LINE 2 CLARK MORTON & STEVE CUTTER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR OF THE BOARD WILL OBTAIN A DRAFT OF FORM 990 AND ALL APPLICABLE SCHEDULES AND APPROVE IT BEFORE FILING. A COPY WILL BE PROVIDED TO THE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE REVIEWED OR INQUIRED ABOUT QUARTERLY AT REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD CONDUCTS DISCUSSIONS REGARDING COMPENSATION FOR SERVICES, REVIEWS MARKET DATA AND VOTES TO APPROVE COMPENSATION. BOARD DOCUMENTS DISCUSSIONS AND DECISIONS IN BOARD MINUTES. MEMBERS WITH CONFLICTS OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS & RELATED VOTES. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF TAX DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS AND FINANCIAL DATA ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CLINIC STAFF AND PROVIDERS: PROGRAM SERVICE EXPENSES 126,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,823. FORM 990, PART X, LINE 27: SUBSEQUENT TO FILING LAST YEAR'S TAX RETURN, TAXPAYER DETERMINED THAT A USED PIECE OF EQUIPMENT PURCHASED AND PLACED IN SERVICE IN 2024 WAS VALUED ABOVE MARKET VALUE ON THE 2024 TAX RETURN AS FILED. THE EQUIPMENT HAD BEEN PURCHASED ON CREDIT. TAXPAYER RENEGOTIATED A LOWER SALES PRICE WITH THE SELLER, AND PAID OFF THE EQUIPMENT IN 2025. THE 2024 BALANCE SHEET HAS BEEN ADJUSTED TO REDUCE DEPRECIABLE ASSETS AND NOTES PAYABLE TO THE ADJUSTED AMOUNTS. IN ADDITION, 2024 ACCUMULATED DEPRECIATION HAS BEEN REDUCED BY $822 TO REFLECT THE RECALCULATED DEPRECIATION ON THE USED EQUIPMENT.