2024-05-13T13:52:46-07:00 2023-12-31 453203903 Legal Accounting Solutions 301 First Street Neptune Beach FL 32266 990 2023-01-01 814179639 HEALING HEART PROJECT HEAL 9043140533 5454 Normandy Blvd Jacksonville FL 322056245 Joy Parman Executive Director 9043140533 2024-05-06 1 Joy Parman 999009999 1 Terri Derkum P01792964 9043826145 2024-05-06 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z Joy Parman 5454 Normandy Blvd Jacksonville FL 322056245 259293 0 X https://www.thehealingheartsproject.org/ X 2016 FL The mission of The Healing Hearts Project is to provide support to families and patients as they face the challenges of congenital heart disease. We seek to serve the patients and families of Wolfson's Childrens Hospital and UF Pediatric Cardiology - Jacksonville. 7 0 1 65 513 0 54237 220281 1704 1000 64944 19 6 -506 120891 220794 0 12916 285 50399 49636 4008 0 2187 11048 76705 78371 126626 42520 94168 230817 295919 439 433 230378 295486 The mission of The Healing Hearts Project is to provide support to families and patients as they face the challenges of congenital heart disease. We seek to serve the patients and families of Wolfson's Childrens Hospital and UF Pediatric Cardiology - Jacksonville. 0 0 15789 0 0 Cart Supplies: We maintain a fully stocked Heart Cart with coffee, Snacks, toiletries, entertainment, and other necessities provided to families and patients in the CVICU at WCH under the protocols laid out by WCH aux. services team. 3258 0 0 Surgery Day Meals: We provide comfort for families on open-heart surgery day by planning and providing fresh, hot dinner. First we identify and connect with families who have a loved one undergoing open-heart surgery at WCH and then we make all arrangements for the meals to be delivered. 1398 0 0 Holiday Meals: We provide comfort for families on certain holidays (traditionally Thanksgiving, Christmas and Mother's Day) by planning and providing fresh, hot dinner. These meals serve the entire CVICU population who is inpatient at the time (at most 12 rooms/24 patients) and also the staff who is working that day (typically 12). 38499 0 0 Two special events. Healing Hearts Race and Pour Your Heart Out event 38499 0 0 58944 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4572 0 1 1 1 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X Joy Parman 9043140533 5454 Normandy Blvd Jacksonville FL 322056245 Joy Parman Executive Director 40 X X 45000 0 0 Donya Marshall Board Chair 1.5 X 0 0 0 Nicole Garrett Vice Chair 12 X 0 0 0 Kellie Yost Treasurer 2 X 0 0 0 Leah Miller Board Secretary 1.5 X 0 0 0 Liz Page Board Member 1.5 X 0 0 0 Brittany Marvin Board Member 1 X 0 0 0 45000 0 0 0 0 0 0 0 0 0 99840 0 23617 96824 0 220281 Heart Cart 624190 500 0 500 0 Meals 624190 500 0 500 0 0 0 0 0 1000 19 0 19 0 0 0 0 0 0 0 0 0 0 0 0 0 37993 99840 38499 -506 -506 0 0 220794 0 513 0 X 0 0 0 285 285 46193 46193 0 3443 3443 4319 4319 20160 20160 2187 2187 1742 1742 1396 1396 784 784 2231 0 2231 Healing Hearts Race 5728 5728 0 0 Bank Fees 2368 0 2368 0 Taxes Licenses Dues 3019 0 3019 0 Pour Your Heart Out Event 32771 32771 0 0 0 126626 58944 65495 2187 230817 232793 63126 230817 295919 439 433 439 433 X 0 0 0 0 230378 295486 230378 295486 230817 295919 X 94168 0 0 0 0 -29060 X 1 X 0 1 0 X 90519 132364 124203 149412 220774 717272 90519 132364 124203 149412 220774 717272 717272 90519 132364 124203 149412 220774 717272 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payroll taxes accrued 433 433 Pour Your Heart Out 78484 59704 18780 0 0 4800 6130 21568 273 Healing Hearts 59350 29044 30306 0 3083 0 2645 0 0 0 137834 88748 49086 0 3083 4800 8775 21568 273 38499 10587 Form 990, Part VI, Section B, Line 11b A copy is provided to all Board members Form 990, Part VI, Section B, Line 12c The board and its directors are required to sign a disclosure indicating that this policy was met. Form 990, Part VI, Section C, Line 19 Any public request for a filed Form 990 is provided upon request Form 990, Part IX, Line 11g Expenses related to in-house services in the hospital - Care Packages, Gifts, Education, Meals Form 990, Part XI, Line 9 The board determined that the Rylan Funds amount previously recorded as Restricted was not indeed restricted. This amount was moved to the Statement of Activities for this fiscal year