2021-11-15T14:01:33-05:00 2020-12-31 472590304 Balance Tax & Accounting 3212 14th Avenue South Suite 1 Fargo ND 58103 990EZ 2020-01-01 823765753 Hopeful Heart Project HOPE 122 12 N Broadway Fargo ND 58102 Jen Burgard Co-FounderProg 7012001194 2021-11-15 true Jen Burgard XXX-XX-XXXX Aimee Schwartzwalter CPA P00351809 7013650319 2021-11-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X www.hopefulheartproject.org X X 106551 X 24312 69501 11687 1401 10286 1051 641 410 104509 73580 8028 1500 3195 37650 123953 -19444 13769 -5675 X 27139 21612 0 0 0 838 27139 22450 13370 28125 13769 -5675 To provide support for grieving parents Sent 66 Hope Gifts, hosted 222 virtual attendees during 15 safe and supportive events, hosted 3 Honor + Rise Events to celebrate and remember the children we carry in our hearts. 26552 26552 Kayla Sorum Member 40.00 33857 0 0 Jennifer Burgard Member 40.00 33857 0 0 Jessica Bontjes Treasurer 1.00 0 0 0 Bailey Nordin Secretary 0.10 0 0 0 Jean Zimmerman Board Chair 0.10 0 0 0 false false false false false false false false false Jennifer Burgard 2532 9th St S Fargo ND 58103 7012001194 false false false false false false false false false false false NONE NONE true X 26273 24312 50585 55019 82247 137266 81292 106559 187851 187851 0 0 81292 106559 187851 X Description of other expenses Part I line 16 Description AmountAdvertising 4,600Bank Fee 172Gifts 149Insurance 290Meal 2,337Office/Merchandise 544Parking 152Software 2,057License 513Transportation 87Program Expenses 26,552Travel 21Fees 50Interest 126 Description of other assets Part II line 24 Category Beginning of Year End of YearLoans 0 838 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Cards 5,164 13,668Payroll Liabilities 8,206 2,757PPP Loan 0 11,700