HEART AND SOLE CANCER ASSISTANCE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEART AND SOLE CANCER ASSISTANCE INC (EIN 46-0449620)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202401299349201670
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T13:26:32-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460434947 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELO PROF LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | MITCHELL | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460449620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART & SOLE CANCER ASSISTANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 6059967717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1412 | AddressLine1Txt |
| City | MITCHELL | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY TORGERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6059951104 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRY | PersonFirstNm |
| Person Last | TORGERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN J GUENTHNER CPA | PreparerPersonNm |
| PTIN | P01250035 | PTIN |
| Phone | 6059967717 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MITCHELLHEARTANDSOLE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,711 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,950 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $67 | InvestmentIncomeAmt |
| Fundraising Gross Income | $31,694 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,109 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,585 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $72,602 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $85,500 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $243 | OtherExpensesTotalAmt |
| Total Expenses | $85,743 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,141 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,803 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$860 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $55,802 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,803 | BOYAmt |
| EOY | $55,802 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,803 | BOYAmt |
| EOY | $55,802 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,803 | BOYAmt |
| EOY | $55,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE MONETARY ASSISTANCE TO CANCER PATIENTS FOR CANCER TREATMENTS, MEDICATIONS, TRAVEL AND LODGING AT CANCER CENTERS AND HOSPITALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED MONETARY ASSISTANCE TO 63 CANCER PATIENTS FOR CANCER TREATMENTS, MEDICATIONS, TRAVEL AND LODGING AT CANCER CENTERS AND HOSPITALS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $85,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $85,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYNDA SCHOENFELDER | ||
| DIRECTOR | 1.00 | $0 |
| PEG LARSON | ||
| DIRECTOR | 1.00 | $0 |
| MARY ALEXANDER | ||
| SECRETARY | 1.00 | $0 |
| TERRY TORGERSON | ||
| PRESIDENT | 1.00 | $0 |
| BRENDA MCPEEK | ||
| DIRECTOR | 1.00 | $0 |
| LAURA BRUNS | ||
| DIRECTOR | 1.00 | $0 |
| LISA LARSON | ||
| DIRECTOR | 1.00 | $0 |
| KRISTIN VILHAUER | ||
| DIRECTOR | 1.00 | $0 |
| MARLENE WARNKE | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY TORGERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LOCAL DELIVERY | AddressLine1Txt |
| City | MITCHELL | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6059967717 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,849 | CurrentTaxYearAmt |
| Total | $307,287 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,849 | CurrentTaxYearAmt |
| Total | $307,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $307,287 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,693 | CurrentTaxYearAmt |
| Total | $130,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $437,840 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,594 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 130,553 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CANCER WALK/RUN | Event1Nm |
| Gross Receipts Event1 | $95,063 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,113 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,219 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $95,063 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,113 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,219 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,894 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 85,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 243 TOTAL 243 |
| FORM 990-EZ, PART I, LINE 20 | PY VARIANCE -860 |
| FORM 990-EZ, PART III | PROVIDE MONETARY ASSISTANCE TO CANCER PATIENTS FOR CANCER TREATMENTS, MEDICATIONS, TRAVEL AND LODGING AT CANCER CENTERS AND HOSPITALS. |
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