2021-11-16T14:45:10-06:00 2020-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990PF 2020-07-06 851807597 HUMBLE HEART - GENTLE SOUL FOUNDATION HUMB 2165864278 5735 STATE RD PARMA OH 44134 BRIAN MULHALL PRESIDENT 2165864278 2021-11-16 1 BRIAN MULHALL 999009999 SCOTT J SWAIN P00446317 8002291099 2021-11-16 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 51381295 X 53000000 2668 2668 10059 10051 9438 284433 9438 53022165 22157 0 0 0 95 95 0 4430 4430 0 4525 4525 0 1950000 1950000 1954525 4525 1950000 51067640 17632 35186350 35186350 6505 4565 0 5641993 5646775 0 5679502 6004077 0 1907645 1913318 0 2624959 2626210 0 51046954 51381295 0 0 X 0 0 0 0 0 51046954 0 51046954 0 51046954 0 51067640 0 51067640 20686 51046954 BANK OF AMERICA - DETAILS AVAILABLE UPON REQUEST 284369 274995 9374 9374 CAPITAL GAINS DIVIDENDS P 64 64 64 9438 245 0 245 0 245 0 0 0 0 0 0 245 0 0 0 0 0 0 0 0 0 0 1 1 OH 1 0 1 0 0 1 N/A BRIAN C MULHALL 2165864278 5735 STATE RD PARMA OH 44134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRIAN C MULHALL 5735 STATE RD PARMA OH 44134 PRESIDENT, CHAIRPERSON & TREASURER 5.00 0 0 0 FR WALT JENNE 5735 STATE RD PARMA OH 44134 VICE PRESIDENT 1.00 0 0 0 KRISTI WATSON 5735 STATE RD PARMA OH 44134 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 2501405 11812207 0 14313612 0 0 14313612 214704 14098908 345719 345719 245 245 345474 0 345474 0 345474 1950000 0 1950000 0 1950000 345474 0 0 0 1950000 0 0 0 345474 1604526 0 0 1604526 0 0 0 0 0 0 0 1604526 1604526 X CHRIST CHILD SOCIETY OF CLEVELAND 7901 DETROIT AVE SUITE 300 CLEVELAND OH 44102 NONE PC GENERAL OPERATIONS 100000 ECUMENICAL SHELTER OF NETWORK OF LAKE CNTY 25 FREEDOM RD PAINESVILLE OH 44077 NONE PC GENERAL OPERATIONS 50000 GREATER CLEVELAND FOOD BANK 15500 SOUTH WATERLOO RD CLEVELAND OH 44110 NONE PC GENERAL OPERATIONS 100000 HUNGER NETWORK OF GREATER CLEVELAND 4415 EUCLID AVE - SUITE 110 CLEVELAND OH 44103 NONE PC GENERAL OPERATIONS 50000 ST BEDE THE VENERABLE CHURCH 9114 LAKE SHORE BLVD MENTOR OH 44060 NONE PC GENERAL OPERATIONS 100000 ST JUDE CHILDRENS RESEARCH HOSPITAL 262 DANNY THOMAS PLACE - MAIL STOP 761 MEMPHIS TN 38105 NONE PC GENERAL OPERATIONS 100000 ST MARY OF THE ASSUMPTION 8560 MENTOR AVE MENTOR OH 44060 NONE PC GENERAL OPERATIONS 50000 STEPHEN SILLER TUNNEL TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 NONE PC GENERAL OPERATIONS 100000 THE CATHOLIC COMMUNITY FOUNDATION 1404 SUPERIOR AVE CLEVELAND OH 44114 NONE PC GENERAL OPERATIONS 1100000 THE TINY LIVES FOUNDATION 1001 16TH STREET B-180 DENVER CO 80265 NONE PC GENERAL OPERATIONS 100000 TRANSPLANT HOUSE OF CLEVELAND 2007 E 115TH ST APT 1 CLEVELAND OH 44106 NONE PC GENERAL OPERATIONS 100000 1950000 0 14 2668 14 10059 18 9438 0 22165 0 22165 0 0 0 0 0 0 0 0 0 0 X X 1 HHGS LLC 5735 STATE RD PARMA OH 44134 53000000 X CORPORATE BONDS 1907645 1913318 EQUITIES 5679502 6004077 5641993 5646775 0 0 MUTUAL FUNDS AT COST 2624959 2626210 ACCRUED INCOME 20686 INVESTMENT FEES 4422 4422 0 MISC. EXPENSE 8 8 0 THE 2020 FORM 990-PF FOR HUMBLE HEART-GENTLE SOUL FOUNDATION WAS PREVIOUSLY DISQUALIFIED FOR E-FILING DUE TO BEING A SHORT-YEAR RETURN. SO THE RETURN WAS TIMELY PAPER FILED BY MAY 15, 2021 WITHOUT AN EXTENSION. THE IRS RECEIVED THE PAPER FILED RETURN ON MAY 21, 2021 AND DID NOT PROVIDE ANY SUBSEQUENT CORRESPONDENCE FOR NEARLY 6 MONTHS, UNTIL THIS REJECTION LETTER DATED OCTOBER 25, 2021. BUT THE REJECTION LETTER WAS NOT RECEIVED BY THE TAXPAYER UNTIL NOVEMBER 16, 2021. AS WE LOOK INTO RESOLUTIONS, IT CAME TO OUR ATTENTION THAT THE FILING SOFTWARE HAS SINCE BEEN UPDATED AND ALLOWS FOR E-FILING THE SHORT-YEAR RETURN. HHGS LLC 5735 STATE RD PARMA OH 44134 FOREIGN TAXES 95 95 0