Civic Intelligence

Hearts in Motion Inc

EIN 35-1887934 • 501(c)3 • Schererville, IN

View Organization Page

Profile

The mission of hearts in motion is to provide care and medical treatement for children, families, and communities through its programs and sponsorships in the u.s. And central america. An additional goal is to provide opportunities for individuals to partcipate in short-term mission experiences.

2210 US Highway 41Schererville, IN 46375

www.heartsinmotion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,700,423

Down $365,261 (-9.0%) from 2023

Liabilities

Down

$1,524,119

Down $1,714 (-0.1%) from 2023

Net Assets

Down

$2,176,304

Down $363,547 (-14%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$1,371,890

Up $207,502 (+18%) from 2023

Expenses

Down

$1,782,579

Down $323,496 (-15%) from 2023

Net Income

Up

-$410,689

Up $530,998 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $469,400Liabilities 2015: $25,374Net Assets 2015: $444,0262015Assets 2016: $527,762Liabilities 2016: $68,032Net Assets 2016: $459,7302016Assets 2017: $820,020Liabilities 2017: $122,559Net Assets 2017: $697,4612017Assets 2018: $652,172Liabilities 2018: $143,464Net Assets 2018: $508,7082018Assets 2019: $613,409Liabilities 2019: $236,191Net Assets 2019: $377,2182019Assets 2020: $1,436,292Liabilities 2020: $163,552Net Assets 2020: $1,272,7402020Assets 2021: $3,207,709Liabilities 2021: $161,627Net Assets 2021: $3,046,0822021Assets 2022: $4,842,176Liabilities 2022: $1,516,348Net Assets 2022: $3,325,8282022Assets 2023: $4,065,684Liabilities 2023: $1,525,833Net Assets 2023: $2,539,8512023Assets 2024: $3,700,423Liabilities 2024: $1,524,119Net Assets 2024: $2,176,3042024

Highlighted filing

2024

Assets$3,700,423
Liabilities$1,524,119
Net Assets$2,176,304
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,773,829Expenses 2015: $2,767,532Net Income 2015: $6,2972015Revenue 2016: $1,618,830Expenses 2016: $1,579,975Net Income 2016: $38,8552016Revenue 2017: $1,828,755Expenses 2017: $1,924,771Net Income 2017: -$96,0162017Revenue 2018: $1,489,538Expenses 2018: $1,703,275Net Income 2018: -$213,7372018Revenue 2019: $1,518,557Expenses 2019: $1,629,580Net Income 2019: -$111,0232019Revenue 2020: $2,072,313Expenses 2020: $1,169,803Net Income 2020: $902,5102020Revenue 2021: $3,560,801Expenses 2021: $1,764,035Net Income 2021: $1,796,7662021Revenue 2022: $2,071,031Expenses 2022: $1,587,497Net Income 2022: $483,5342022Revenue 2023: $1,164,388Expenses 2023: $2,106,075Net Income 2023: -$941,6872023Revenue 2024: $1,371,890Expenses 2024: $1,782,579Net Income 2024: -$410,6892024

Highlighted filing

2024

Revenue$1,371,890
Expenses$1,782,579
Net Income-$410,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,700,423
Liabilities
$1,524,119
Net assets
$2,176,304
Revenue
$1,371,890
Expenses
$1,782,579
Net income
-$410,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$1.52$2.18$1.37$1.78$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.53$2.54$1.16$2.11$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.84$1.52$3.33$2.07$1.59$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$3.56$1.76$1.80
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.27$2.07$1.17$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.38$1.52$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$1.49$1.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.83$1.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$1.62$1.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.77$2.77$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,796,198
Mission and Program Overview

Mission

The mission of hearts in motion is to provide care and medical treatement for children, families, and communities through its programs and sponsorships in the u.s. And central america. An additional goal is to provide opportunities for individuals to partcipate in short-term mission experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,866,499$1,879,911▲ $13,412
Investments in Publicly Traded Securities$2,039,750$1,671,823▼ $367,927
Cash and Non-Interest-Bearing Accounts$127,784$131,751▲ $3,967
Prepaid Expenses and Deferred Charges$16,783$12,113▼ $4,670
Savings and Temporary Cash Investments$12,929$2,500▼ $10,429
Other Notes and Loans Receivable, Net$1,939$2,325▲ $386
Total Assets$4,065,684$3,700,423▼ $365,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,766$1,314,611▼ $46,155
Deferred Revenue$62,998$119,202▲ $56,204
Accounts Payable and Accrued Expenses$102,069$90,306▼ $11,763
Total Liabilities$1,525,833$1,524,119▼ $1,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,438,734$2,104,777▼ $333,957
Net Assets With Donor Restrictions$101,117$71,527▼ $29,590
Total Net Assets Fund Balance$2,539,851$2,176,304▼ $363,547
Total Liabilities and Net Assets / Fund Balance$4,065,684$3,700,423▼ $365,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,910$69,559$1,238,469
Land$707,883-$707,883
Equipment$3,118$13,932$17,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen Scheeringa-parraExecutive DirectorFT$90,182$90,182

Board Members and Trustees

NameTitle
Kathy JanischPresident
Ana Marie Rodriguez-vivaldiBoard Member
Erica DavilaBoard Member
Greg BoltonBoard Member
Hayley ChrzastowskiBoard Member
Hila MccoyBoard Member
Joff MoralesBoard Member
Kaitlyn Jensen-reimannBoard Member
Terry GreinerBoard Member
Marcia McginnisBoard Secretary
Bob UmhoeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,676
Program Service Revenue
$0
Investment Income
$111,343
Other Revenue
$4,871
All Other Contributions
$1,255,676
Change in Net Assets
$-410,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$250,851Thrift Shop Value
Total Noncash Contributions$250,851-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,890
Grants and Similar Amounts Paid$642,877
Other Expenses$429,812
Total Fundraising Expense$102,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$642,877--$642,877
Other Salaries and Wages$367,486$143,517$43,214$554,217
Fees for Services Accounting$80,719$10,543$1,988$93,250
Current Officers, Directors, Trustees, and Key Employees$27,055$18,036$45,091$90,182
Travel$73,923$9,655$1,821$85,399
Office Expenses$60,187$7,861$1,482$69,530
Other Expenses$59,448$7,765$1,464$68,677
Payroll Taxes$34,463$13,459$4,053$51,975
Insurance$28,380$3,707$699$32,786
Occupancy$27,943$3,650$688$32,281
Information Technology$14,259$1,862$351$16,472
Pension Plan Contributions$7,462$2,914$878$11,254
Fees for Service Investment Mgmnt Fees$9,728$1,271$240$11,239
Advertising$8,117$1,060$200$9,377
Fees for Services Management$7,791$1,018$192$9,001
Other Employee Benefits$1,500$586$176$2,262
Fees for Services Legal$1,558$204$38$1,800
Total Functional Expenses$1,452,896$227,108$102,575$1,782,579
International Activity

International Summary

Offices
1
Employees
0
Spending
$634,172

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central and South AmericaMedical and Humanitarian Assistance to Individuals and FamiliesProvide Clothing, Medical Supplies, School Supplies, and Firefighter Training1-$634,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karen scheeringa-parra, executive director, is the parent of julie stevens, a deputy director.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed electronically by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Individuals only report conflicts to the board as they arise. Conflicts are discussed at quarterly board meetings, as needed.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Karen scherringa-parra has tie breaking voting rights only.”

Filing and Contact Details

Filer

Filer Name
Hearts in Motion
EIN
35-1887934
Phone
2199242446
Address
2210 US HIGHWAY 41, SCHERERVILLE, IN 46375

Signing Officer

Name
Karen Scheeringa-parra
Title
Executive Director
Phone
2199242446
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Scheeringa-parra
Formed
1993
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
28
Volunteers
500

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Thomas J Newman
Phone
2197693616
Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE CORE OF THE HUMANITARIAN AND MEDICAL AID PROVIDED BY HEARTS IN MOTION IS LOCATED IN GUATEMALA. HEARTS IN MOTION HAS PROVIDED A GREAT DEAL OF MEDICAL CARE THROUGH ITS MISSION TRIPS INTO THE AREAS, AS WELL AS A GREAT DEAL OF HUMANITARIAN AID TO THE REGIONS IN THE FORM OF CLOTHING, MEDICAL SUPPLIES, SCHOOL SUPPLIES, AND TRAINING. HEARTS IN MOTION HAS BEEN INSTRUMENTAL IN THE DEVELOPMENT OF FIREFIGHTER PROGRAMS THROUGHOUT GUATEMALA AND HAS PROVIDED TRAINING AND EQUIPMENT TO STATIONS THROUGHOUT THE REGION. CONSTRUCTION HAS ALWAYS BEEN PART OF THE PROGRAM. HEARTS IN MOTION HAS CONSTRUCTED HOMES, SCHOOLS, AND MULTI-USE BUILDINGS IN A NUMBER OF VILLAGES THROUGHOUT THE REGION, PROVIDING SHELTER AND EDUCATIONAL OPPORTUNITIES TO THOSE WHO WOULD OTHERWISE HAVE NOTHING AVAILABLE. CHILDREN HAVE ALSO BEEN A PART OF THE HEARTS IN MOTION PROGRAM SINCE THE BEGINNING. THROUGH NUTRITIONAL EDUCATION, THE PROVIDING OF DENTAL HYGIENE AND DENTAL EDUCATION, AND THE HOLDING OF BIBLE SCHOOLS THROUGHOUT THE REGION, HEARTS IN MOTION IS WORKING TO IMPROVE THE OVERALL SOCIETY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt057114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0642877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057114
IRS990/GrossReceiptsAmt01796198
IRS990/GrossRentsGrp/RealAmt0182985
IRS990/GrossSalesOfInventoryAmt0242146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0351
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01862
IRS990/InformationTechnologyGrp/ProgramServicesAmt014259
IRS990/InformationTechnologyGrp/TotalAmt016472
IRS990/InsuranceGrp/FundraisingAmt0699
IRS990/InsuranceGrp/ManagementAndGeneralAmt03707
IRS990/InsuranceGrp/ProgramServicesAmt028380
IRS990/InsuranceGrp/TotalAmt032786
IRS990/InvestmentIncomeGrp/ExclusionAmt054229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02039750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01671823
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01866499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01879911
IRS990/LandBldgEquipCostOrOtherBssAmt01963402
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0182162
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HEARTS IN MOTION IS TO PROVIDE CARE AND MEDICAL TREATEMENT FOR CHILDREN, FAMILIES, AND COMMUNITIES THROUGH ITS PROGRAMS AND SPONSORSHIPS IN THE U.S. AND CENTRAL AMERICA. AN ADDITIONAL GOAL IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO PARTCIPATE IN SHORT-TERM MISSION EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01360766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01314611
IRS990/NetAssetsOrFundBalancesBOYAmt02539851
IRS990/NetAssetsOrFundBalancesEOYAmt02176304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0823
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026494
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02438734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02104777
IRS990/NoncashContributionsAmt0250851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0688
IRS990/OccupancyGrp/ManagementAndGeneralAmt03650
IRS990/OccupancyGrp/ProgramServicesAmt027943
IRS990/OccupancyGrp/TotalAmt032281
IRS990/OfficeExpensesGrp/FundraisingAmt01482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07861
IRS990/OfficeExpensesGrp/ProgramServicesAmt060187
IRS990/OfficeExpensesGrp/TotalAmt069530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02262
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07765
IRS990/OtherExpensesGrp/ProgramServicesAmt059448
IRS990/OtherExpensesGrp/TotalAmt068677
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04048
IRS990/OtherRevenueTotalAmt04048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554217
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02325
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013459
IRS990/PayrollTaxesGrp/ProgramServicesAmt034463
IRS990/PayrollTaxesGrp/TotalAmt051975
IRS990/PensionPlanContributionsGrp/FundraisingAmt0878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07462
IRS990/PensionPlanContributionsGrp/TotalAmt011254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012113
IRS990/PrincipalOfficerNm0KAREN SCHEERINGA-PARRA
IRS990/PriorPeriodAdjustmentsAmt020648
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01013994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0981017
IRS990/PYInvestmentIncomeAmt07513
IRS990/PYOtherExpensesAmt0448487
IRS990/PYOtherRevenueAmt0-2644
IRS990/PYProgramServiceRevenueAmt0145525
IRS990/PYRevenuesLessExpensesAmt0-941687
IRS990/PYSalariesCompEmpBnftPaidAmt0676571
IRS990/PYTotalExpensesAmt02106075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-410689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 1,033,081. 2021 AMOUNT: $ 54,888. 2022 AMOUNT: $ 28,013. 2023 AMOUNT: $ 2,296. 2024 AMOUNT: $ 4,048.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01225676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01013994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01685332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03217449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08059296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01465680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01033081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01122326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85490
IRS990ScheduleA/PublicSupportPY170Pct00.85350
IRS990ScheduleA/PublicSupportTotal170Amt08059296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01225676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01013994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01685332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03217449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08059296
IRS990ScheduleA/TotalSupportAmt09427221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-4940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-4117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01168910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238469
IRS990ScheduleD/EquipmentGrp/BookValueAmt03118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017050
IRS990ScheduleD/LandGrp/BookValueAmt0707883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01879911
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0634172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AND SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE CLOTHING, MEDICAL SUPPLIES, SCHOOL SUPPLIES, AND FIREFIGHTER TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MEDICAL AND HUMANITARIAN ASSISTANCE TO INDIVIDUALS AND FAMILIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0634172

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