2026-09-14T17:14:03-05:00 2025-12-31 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990EZ 2025-01-01 320697848 HEART CENTER INC HEAR 6786006151 1701 SOUTH FIGUEROA 1437 LOS ANGELES CA 90015 OKHA BUTLER PRESIDENT 6786006151 2026-09-08 1 DANIEL CHOI CPA P00639689 8189816100 2026-09-08 2025 X WWW.THEHEARTCENTER.ORG X X 155655 X 140530 15125 155655 60435 11331 500 243 26560 99069 56586 3211 0 59797 X 2361 57062 1330 50000 3691 107062 480 47265 3211 59797 X WELLNESS RETREATS IN-PRISON, GUIDED MEDITATIONS IN-PRISON, HEALING RETREATS FOR THOSE RETURNING HOME, WELLNESS SESSIONS AND RETREATS TO ORGANIZATIONS WELLNESS RETREATS IN-PRISON, GUIDED MEDITATIONS IN-PRISON, HEALING RETREATS FOR THOSE RETURNING HOME, WELLNESS SESSIONS AND RETREATS TO ORGANIZATIONS 0 84508 84508 CARA BRYCE TREASURER 2.00 0 0 0 LEILA RACHEDI SECRETARY 2.00 0 0 0 RICHARD MIRELES BOARD MEMBER 2.00 0 0 0 DANIELLE GRAY BOARD MEMBER 2.50 0 0 0 OKHA BUTLER PRESIDENT AND EXECUTIVE DIRECTOR 40.00 19878 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MICHAL TROUT 1701 S FIGUEROA ST 1437 LOS ANGELES CA 90015 6786006151 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 119 1201 15469 140530 157319 119 1201 15469 140530 157319 46854 110465 157319 47125 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOFTWARE. AMOUNT: 2,004. DESCRIPTION: ADVERTISING. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 1,356. DESCRIPTION: EDUCATION. AMOUNT: 3,612. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 26. DESCRIPTION: BANK FEES. AMOUNT: 249. DESCRIPTION: SUPPLIES. AMOUNT: 5,498. DESCRIPTION: FOOD AND REFRESHMENTS. AMOUNT: 5,628. DESCRIPTION: TRAVEL. AMOUNT: 4,570. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,220. DESCRIPTION: TRAINING. AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 16: 26,560. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: IN KIND ASSET. BEG. OF YEAR AMOUNT: 1,330. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 17,747. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 879. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,600. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39. 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.