ISRAEL HEART2HEART INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ISRAEL HEART2HEART INC (EIN 87-2051130)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-13
- IRS object ID
- 202522259349301537
- Schema version
- 2024v5.2
- 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 | 2025-08-13T10:50:46-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923575509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GPS FINANCIAL SOLUTIONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 NW 82ND DRIVE | AddressLine1Txt |
| City | Coral Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872051130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISRAEL HEART2HEART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISRA | BusinessNameControlTxt |
| Phone | 3475533884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 E LAS OLAS BLVD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAIM SLAVATICKI | PersonNm |
| Person Title | CEO AND FOUNDER | PersonTitleTxt |
| Phone | 9542254412 | PhoneNum |
| Signature | 2025-08-13 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN SILVERS | PreparerPersonNm |
| PTIN | P02253104 | PTIN |
| Phone | 3475533884 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CHAIM SLAVATICKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 E LAS OLAS BLVD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,673,220 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://israelheart2heart.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ISRAEL HEART2HEART PROVIDES CRITICAL EMOTIONAL, PSYCHOLOGICAL, AND COMMUNAL SUPPORT TO ISRAELI COMBAT VETERANS SUFFERING FROM TRAUMA AND PTSD. THE ORGANIZATION OFFERS DIRECT TRAUMA THERAPY, TRAUMA YOGA, PEER MENTORSHIP, HEALING RETREATS, AND HOLISTIC CARE FOR VETERANS AND THEIR FAMILIES. THROUGH ITS PROGRAMS IN BOTH ISRAEL AND THE UNITED STATESINCLUDING AWARENESS INITIATIVES, COMMUNITY EVENTS, AND MENTORSHIP TRAININGISRAEL HEART2HEART BUILDS LASTING CONNECTIONS, RAISES AWARENESS ABOUT COMBAT TRAUMA, AND FOSTERS HEALING ACROSS BORDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $965,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,673,220 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $965,223 | PYTotalRevenueAmt |
| CY Total Revenue | $2,673,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $333,070 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $422,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $104,875 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $243,680 | PYOtherExpensesAmt |
| CY Other Expenses | $467,540 | CYOtherExpensesAmt |
| PY Total Expenses | $576,750 | PYTotalExpensesAmt |
| CY Total Expenses | $994,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $388,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,678,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $300,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,917,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $291,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,914,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ISRAEL NBSP;HEART2HEART NBSP;PROVIDES NBSP;CRITICAL NBSP;EMOTIONAL NBSP;PSYCHOLOGICAL NBSP;AND NBSP;COMMUNAL NBSP;SUPPORT NBSP;TO NBSP;ISRAELI NBSP;COMBAT NBSP;VETERANS NBSP;SUFFERING NBSP;FROM NBSP;TRAUMA NBSP;AND NBSP;PTSD NBSP;THE NBSP;ORGANIZATION NBSP;OFFERS NBSP;DIRECT NBSP;TRAUMA NBSP;THERAPY NBSP;TRAUMA NBSP;YOGA NBSP;PEER NBSP;MENTORSHIP NBSP;HEALING NBSP;RETREATS NBSP;AND NBSP;HOLISTIC NBSP;CARE NBSP;FOR NBSP;VETERANS NBSP;AND NBSP;THEIR NBSP;FAMILIES NBSP;THROUGH NBSP;ITS NBSP;PROGRAMS NBSP;IN NBSP;BOTH NBSP;ISRAEL NBSP;AND NBSP;THE NBSP;UNITED NBSP;STATESINCLUDING NBSP;AWARENESS NBSP;INITIATIVES NBSP;COMMUNITY NBSP;EVENTS NBSP;AND NBSP;MENTORSHIP NBSP;TRAININGISRAEL NBSP;HEART2HEART NBSP;BUILDS NBSP;LASTING NBSP;CONNECTIONS NBSP;RAISES NBSP;AWARENESS NBSP;ABOUT NBSP;COMBAT NBSP;TRAUMA NBSP;AND NBSP;FOSTERS NBSP;HEALING NBSP;ACROSS NBSP;BORDERS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,310 | ExpenseAmt |
| Desc | COMMUNITY TRAUMA HEALING EVENTS ISRAEL HEART2HEART HOSTS ONGOING TRAUMA HEALING EVENTS THROUGHOUT THE YEAR IN BOTH ISRAEL AND THE UNITED STATES. THESE EVENTS INCLUDE TRAUMA YOGA SESSIONS INSPIRATIONAL GUEST SPEAKERS MUSIC AND COMMUNAL GATHERINGS. EACH EVENT IS DESIGNED TO HELP VETERANS AND THEIR FAMILIES FIND EMOTIONAL RELEASE PEER CONNECTION AND THERAPEUTIC RELIEF IN A SUPPORTIVE HEALING ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,180 | ExpenseAmt |
| Desc | AMBASSADOR PROGRAM GRADUATES OF THE ISRAEL HEART2HEART EMPOWERMENT PROGRAM MAY JOIN THE AMBASSADOR PROGRAM WHERE THEY SERVE AS SMALL GROUP LEADERS AND PEER SUPPORTERS. THESE AMBASSADORS EMBODY THE VALUES OF THE ORGANIZATION HELPING OTHERS THROUGH THEIR OWN HEALING JOURNEYS AND FOSTERING A RIPPLE EFFECT OF RECOVERY AND EMPOWERMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $657,775 | ExpenseAmt |
| Desc | THIS CORE PROGRAM IN ISRAEL PROVIDES COMPREHENSIVE TRAUMA THERAPY TRAUMA YOGA COUNSELING AND COMMUNITY-BASED RECOVERY SUPPORT FOR ISRAELI VETERANS SUFFERING FROM POST-TRAUMATIC STRESS DISORDER (PTSD). SERVICES ARE PROVIDED FREE OF CHARGE AND INCLUDE PERSONALIZED THERAPY WELLNESS ACTIVITIES AND FAMILY-INCLUSIVE SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,378 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,378 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $799,643 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Form8886 T Filed | 0 | Form8886TFiledInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | 0 | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | 0 | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAIM SLAVATICKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9542254412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 E LAS OLAS BLVD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHAIM SLAVATICKI | ||||||
| CEO AND FOUNDER | 025.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELROEE BOCHNIK | ||||||
| CO-FOUNDER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CHAYA SHANOWITZ | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ISRAEL MOGILEVSKY | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LEVI BLECHER | ||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,673,220 | AllOtherContributionsAmt |
| Total Contributions | $2,673,220 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,673,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,400 | TotalAmt |
| Program Services | $13,400 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,000 | TotalAmt |
| Program Services | $409,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,875 | TotalAmt |
| Program Services | $39,484 | ProgramServicesAmt |
| Management And General | $29,143 | ManagementAndGeneralAmt |
| Fundraising | $36,248 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,430 | TotalAmt |
| Management And General | $7,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,173 | TotalAmt |
| Management And General | $35,505 | ManagementAndGeneralAmt |
| Fundraising | $11,668 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,760 | TotalAmt |
| Fundraising | $2,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,155 | TotalAmt |
| Management And General | $10,155 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,827 | TotalAmt |
| Management And General | $2,827 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES AND SERVICES | Desc |
| Total | $384,695 | TotalAmt |
| Program Services | $384,695 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,815 | TotalAmt |
| Program Services | $859,079 | ProgramServicesAmt |
| Management And General | $85,060 | ManagementAndGeneralAmt |
| Fundraising | $50,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,619 | BOYAmt |
| EOY | $1,880,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,198 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,619 | BOYAmt |
| EOY | $1,917,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,182 | BOYAmt |
| EOY | $3,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,182 | BOYAmt |
| EOY | $3,506 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,437 | BOYAmt |
| EOY | $1,914,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,437 | BOYAmt |
| EOY | $1,914,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,619 | BOYAmt |
| EOY | $1,917,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,678,405 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$55,471 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,673,220 | CurrentTaxYearAmt |
| Total | $3,658,933 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,673,220 | CurrentTaxYearAmt |
| Total | $3,658,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,658,933 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $20,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,673,220 | CurrentTaxYearAmt |
| Total | $3,658,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ISRAEL | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | POST TRAUMA THERAPY | TypeOfActivitiesConductedTxt |
| Specific Services Provided | POST TRAUMA THERAPY SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $409,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $409,000 | SubtotalSpentAmt |
| Total Spent | $409,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ISRAEL | RegionTxt |
| Purpose Of Grant | Empowerment Program | PurposeOfGrantTxt |
| Cash Grant | $409,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Bank Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3, DESCRIPTION | ACCOUNTING OF EXPENDITURES HELD BY FOREIGN OFFICE[:QUOTE:]S EXECUTIVE DIRECTOR IS TRANSMITTED TO ORGANIZATION AND THEN REVIEWED BY US OFFICE. ISRAEL EXPENDITURES ARE CRITICAL TO EMPOWERMENT PROGRAM FOR VETERAN RECOVERY AND THERAPY SERVICES. |
| Part II, Line 1, DESCRIPTION | ACCOUNTING OF EXPENDITURES HELD BY FOREIGN OFFICE[:QUOTE:]S EXECUTIVE DIRECTOR IS TRANSMITTED TO ORGANIZATION AND THEN REVIEWED BY US OFFICE. ISRAEL EXPENDITURES ARE CRITICAL TO EMPOWERMENT PROGRAM FOR VETERAN RECOVERY AND THERAPY SERVICES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4D | U.S. MENTORSHIP AND AWARENESS PROGRAMS ISRAEL HEART2HEARTS U.S.-BASED PROGRAMMING INCLUDES MENTORSHIP PROGRAM U.S.-BASED VOLUNTEERS ARE TRAINED TO PROVIDE CONSISTENT TRAUMA-SENSITIVE MENTORSHIP TO ISRAELI VETERANS. THESE MENTORS FORM LONG-TERM RELATIONSHIPS THAT OFFER EMOTIONAL SUPPORT AND PRACTICAL GUIDANCE TO HELP VETERANS ON THEIR PATH TO RECOVERY. MENTAL HEALTH AWARENESS EVENTS THE ORGANIZATION RUNS SPEAKING TOURS SHABBAT EVENTS AND COMMUNITY PROGRAMS ACROSS THE U.S. TO RAISE AWARENESS ABOUT TRAUMA PTSD AND THE EXPERIENCES OF ISRAELI SOLDIERS. MISSION OF A LIFETIME THIS ANNUAL EXPEDITION BRINGS SELECT VETERANS AND SUPPORTERS TOGETHER FOR AN IMMERSIVE EXPERIENCE ACROSS ISRAEL AND THE U.S. PARTICIPANTS ENGAGE IN TRAUMA THERAPY TRAUMA YOGA COMMUNITY VISITS AND EMPOWERMENT WORKSHOPS CULMINATING IN POWERFUL CROSS-CULTURAL CONNECTIONS AND PERSONAL HEALING. |
| PART VI, SECTION A, LINE 2 | RABBI CHAIM SLAVATICKI (CEO AMP FOUNDER) AND CHAYA SHANOWITZ (DIRECTOR) ARE MARRIED. |
| PART VI, SECTION B, LINE 11B | DRAFT COPIES OF THE 990 ARE SENT VIA PDF TO THE CEO AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. UPON THEIR APPROVAL OF THE FORMS, THE APPROPRIATE FORMS AUTHORIZING FILINGS ARE SIGNED BY THE CEO AND ARE PROVIDED TO THE TAX PREPARER FOR FINAL SUBMISSION. |
| PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS (BY-LAWS, ARTICLES OF INCORPORATION, ETC.) AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE PUBLIC CHARITIES ANNUAL FILINGS WEBSITE AS WELL AS THE ORGANIZATIONS WEBSITE. |
Comments