HEARTBEATS FOR PATCHES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HEARTBEATS FOR PATCHES INC (EIN 83-1148780)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-18
IRS object ID
202403239349300045
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

FieldValueIRS element (for citing)
Return2024-11-18T13:47:54-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650410407PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NL BROWN CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17700 N KENDALL DR STE 805AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831148780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTBEATS FOR PATCHES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone3054954833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110310 SW 103 COURTAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER RESNICKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3055623900PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY L BROWN CPAPreparerPersonNm
PTINP00192624PTIN
Phone3056611040PhoneNum
Preparation2024-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER RESNICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16850 SW 119TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$207,880GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHEARTBEATSFORPATCHES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionSUPPORTING MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGEDActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$35,935CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$147,357CYOtherRevenueAmt
CY Total Revenue$183,292CYTotalRevenueAmt
CY Grants And Similar Paid$132,814CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,381CYTotalFundraisingExpenseAmt
CY Other Expenses$54,398CYOtherExpensesAmt
CY Total Expenses$187,212CYTotalExpensesAmt
CY Revenues Less Expenses-$3,920CYRevenuesLessExpensesAmt
Total Assets BOY$36,742TotalAssetsBOYAmt
Total Assets EOY$36,175TotalAssetsEOYAmt
Total Liabilities BOY$55TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORTING MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGEDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$153,367ExpenseAmt
Grant$132,814GrantAmt
DescTHE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGED CHILDREN BY PARTICIPATING IN AND DONATING TO PPECDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGE CHILDREN BY PROMOTING AND ORGANIZING FUNDRAISERSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$153,367TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY KAY LYONSPersonNm
Phone3052730205PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110310 SW 103RD CTAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER RESNICK
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
SUSAN MALCA
DIRECTOR2.00Yes (X)$0$0$0
ANN LYONS
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
SALLY RUSSOMANNO
DIRECTOR2.00Yes (X)$0$0$0
PAMELA RODRIGUEZ
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$21,834FundraisingAmt
All Other Contributions$14,101AllOtherContributionsAmt
Noncash Contributions$11,627NoncashContributionsAmt
Total Contributions$35,935TotalContributionsAmt
Fundraising Gross Income$171,945FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,834ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,588FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,357TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,292TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$132,814TotalAmt
Program Services$132,814ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,275TotalAmt
Management And General$1,275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,359TotalAmt
Management And General$5,359ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,797TotalAmt
Program Services$14,671ProgramServicesAmt
Fundraising$3,126FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,576TotalAmt
Program Services$462ProgramServicesAmt
Management And General$2,632ManagementAndGeneralAmt
Fundraising$5,482FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$323TotalAmt
Fundraising$323FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COGS$15,450$15,450
BANK FEES$5,420$5,420
LICENSES & REGISTRATIONS$198$198

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,212TotalAmt
Program Services$153,367ProgramServicesAmt
Management And General$9,464ManagementAndGeneralAmt
Fundraising$24,381FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,742BOYAmt
EOY$30,875EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,742BOYAmt
EOY$36,175EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55BOYAmt
EOY$3,408EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55BOYAmt
EOY$3,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,687BOYAmt
EOY$32,767EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,687BOYAmt
EOY$32,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,742BOYAmt
EOY$36,175EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,920ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,157CurrentTaxYearMinus1YearAmt
Current Tax Year$35,935CurrentTaxYearAmt
Total$224,237TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$74,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,642CurrentTaxYearMinus1YearAmt
Current Tax Year$171,945CurrentTaxYearAmt
Total$505,362TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,799CurrentTaxYearMinus1YearAmt
Current Tax Year$207,880CurrentTaxYearAmt
Total$729,599TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$729,599PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,799CurrentTaxYearMinus1YearAmt
Current Tax Year$207,880CurrentTaxYearAmt
Total$729,599TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$171,185GrossReceiptsEvent1Amt
Charitable Contri Event1$10,207CharitableContriEvent1Amt
Gross Revenue Event1$160,978GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,044RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,621FoodAndBeverageEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$22,594GrossReceiptsEvent2Amt
Charitable Contri Event2$11,627CharitableContriEvent2Amt
Gross Revenue Event2$10,967GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,152RentFacilityCostsEvent2Amt
Food And Beverage Event2$771FoodAndBeverageEvent2Amt
Gross Receipts Total$193,779GrossReceiptsTotalAmt
Charitable Contributions Tot$21,834CharitableContributionsTotAmt
Gross Revenue Total Events$171,945GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,196RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,392FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$24,588DirectExpenseSummaryEventsAmt
Net Income Summary$147,357NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PATCHES PPECBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 S KROME AVE 106AddressLine1Txt
CityFLORIDA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33034ZIPCd
FieldValueIRS element (for citing)
Recipient EIN651012818RecipientEIN
Cash Grant$132,814CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGE CHILDREN BY PROMOTING AND ORGANIZING FUNDRAISERS
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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