2023-05-17T15:57:21-04:00 2022-12-31 822843756 Elevate Accounting and Advisory LLC 2737 Beaconfield St NW Uniontown OH 44685 990EZ 2022-01-01 814723646 Whole Heart International WHOL 31911 E Nine Dr Laguna Niguel CA 92677 Paul Danchik Secretary 7142674455 2023-05-17 true Paul Danchik Brenda Schans CPA P01958609 9374092395 2023-05-17 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 159226 X 159226 159226 67433 2537 3200 402 83051 156623 2603 49240 51843 X 35740 38875 0 0 15200 12968 50940 51843 1700 0 49240 51843 Relief aid Aid - food distribution, winterization, and assistance - 18 families and 298 children and 50 widows benefited 52782 Development - informal school support, photography classes for refugees and other physical support. 61 children and 2 adults benefited 43463 Center and dramatherapy - trauma care and training for childen and adults. 45 childen and 85 adults benefited. 42556 138801 Jordan Danchik President 50.00 46950 3683 18800 Peter Karl Board Member 2.00 0 0 0 Ryan Hulett Vice President 2.00 0 0 0 Paul Danchik Secretary and Treasurer 3.00 0 0 0 Chris Johnston Board Member 2.00 0 0 0 Arnold Klan Board Member 2.00 0 0 0 false false false false false false false false false CA Paul Danchik 31911 E Nine Dr Laguna Niguel CA 92677 7142674455 true IZ true IZ false false false false false false false false false NONE NONE true X 184463 191389 145937 104447 159226 785462 184463 191389 145937 104447 159226 785462 8820 9850 13500 13760 13760 59690 8820 9850 13500 13760 13760 59690 725772 363 691 1054 363 691 1054 184463 191752 146628 104447 159226 786516 0.92280 0.92640 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 6,080Payroll fees 685Taxes and licenses 25Computer and internet costs 3,255Office expenses 145Travel expenses 11,681Advertising 125Bank charges and merchant fees 3,059Website 1,500Foreign Aid Project Costs 54,712Telephone 1,784 Description of other assets Part II line 24 Category Beginning of Year End of YearEquipment and Acumulated Depre 15,200 9,120Prepaid program expenses 0 3,848 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLoan Payable - Jordan 1,700 0