Civic Intelligence

Hearts in Motion Inc.

990 • Fiscal year 2017 • EIN 35-1887934

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2210 US Highway 41Schererville, IN 46375

(219) 924-2446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,113

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$820,020

Up $292,258 (+55%) from 2016

Net Assets

Up

$697,461

Up $237,731 (+52%) from 2016

Liabilities

Up

$122,559

Up $54,527 (+80%) from 2016

Revenue

Up

$1,828,755

Up $209,925 (+13%) from 2016

Expenses

Up

$1,924,771

Up $344,796 (+22%) from 2016

Net Income

Down

-$96,016

Down $134,871 (-347%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$820,020
Liabilities$122,559
Net Assets$697,461

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,828,755
Expenses$1,924,771
Net Income-$96,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,828,755
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$26,024$341,936▲ $315,912
Cash and Non-Interest-Bearing Accounts$62,521$173,944▲ $111,423
Investments in Publicly Traded Securities$123,360$137,391▲ $14,031
Inventories for Sale or Use$14,849$80,074▲ $65,225
Accounts Receivable$146,151$66,065▼ $80,086
Savings and Temporary Cash Investments$154,857$2,016▼ $152,841
Prepaid Expenses and Deferred Charges$0$1,594▲ $1,594
Total Assets$527,762$820,020▲ $292,258
Other Assets Total$0$17,000▲ $17,000
Liabilities
Accounts Payable and Accrued Expenses$43,202$77,395▲ $34,193
Mortgage Notes Payable Secured by Investment Property$24,830$45,164▲ $20,334
Total Liabilities$68,032$122,559▲ $54,527
Net Assets / Fund Balance
Unrestricted Net Assets$390,770$697,461▲ $306,691
Temporarily Rstr Net Assets$68,960$0▼ $68,960
Total Net Assets Fund Balance$459,730$697,461▲ $237,731
Total Liabilities and Net Assets / Fund Balance$527,762$820,020▲ $292,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,257$122,909$434,166
Equipment$0$44,765$44,765
Land$20,000-$20,000
Leasehold Improvements$10,679$4,424$15,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen Scheeringa-parraExecutive DirectorFT$57,113$57,113

Board Members and Trustees

NameTitle
Janice St MartinBoard President
Barbara EngersBoard Member
Jo Ann DunbarBoard Member
Jon IbrahimBoard Member
Kathy JanischBoard Member
Marcia McginnisBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,626
Program Service Revenue
$0
Investment Income
$3,185
Other Revenue
$302,944
All Other Contributions
$1,522,626
Change in Net Assets
$-96,016

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$302,572Thrift Shop Value
Other Non Cash Contri Table26$9,318Fair Market Value (FMV)
Total Noncash Contributions26$311,890-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,792
Salaries, Compensation, and Employee Benefits$632,358
Grants and Similar Amounts Paid$577,621
Total Fundraising Expense$64,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,591$133,404$40,169$515,164
Travel$281,035$36,706$6,921$324,662
Foreign Grants$295,450--$295,450
Grants to Domestic Individuals$282,171--$282,171
Occupancy$148,048$19,337$3,646$171,031
Office Expenses$94,132$12,295$2,318$108,745
Payroll Taxes$39,838$15,558$4,685$60,081
Current Officers, Directors, Trustees, and Key Employees$37,870$14,790$4,453$57,113
Fees for Services Accounting$18,736$2,447$461$21,644
Insurance$18,287$2,388$450$21,125
Fees for Services Other$15,567$2,033$383$17,983
Depreciation Depletion$15,458$2,019$381$17,858
Conferences and Meetings$6,094$796$150$7,040
Advertising$4,562$596$112$5,270
Information Technology$3,886$505$95$4,486
Interest$3,061$400$75$3,536
Fees for Services Legal$1,171$153$29$1,353
Other Expenses$9,554$505-$505
Total Functional Expenses$1,616,511$243,932$64,328$1,924,771
International Activity

International Summary

Offices
1
Employees
0
Spending
$295,450

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 America and the CaribbeanMedical and Humanitarian Assistance to Individuals and FamiliesProvide Clothing, Medical Supplies, School Supplies, and Firefighter Training1-$295,450
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 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 8B

There are no subcommitties of the board.

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

All board members must review the return prior to the 990 filing.

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

Conflicts are monitered through annual compliance statements

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 Inc
EIN
35-1887934
Phone
2199242446
Address
2210 US HIGHWAY 41, SCHERERVILLE, IN 46375

Signing Officer

Name
Anthony R Ousley Jr
Title
Finance Director
Phone
2199242446
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Scheeringa-parra
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
60
Volunteers
6

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Thomas J Newman
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Hearts in motion ended its programs and sponsorships in south america during 2017.

Raw XML AppendixShowing 400 of 493 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/OfficeExpensesGrp/TotalAmt0108745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0505
IRS990/OtherExpensesGrp/ProgramServicesAmt09554
IRS990/OtherExpensesGrp/TotalAmt09554
IRS990/OtherExpensesGrp/TotalAmt1505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022363
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110805
IRS990/OtherRevenueTotalAmt033168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515164
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015558
IRS990/PayrollTaxesGrp/ProgramServicesAmt039838
IRS990/PayrollTaxesGrp/TotalAmt060081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01594
IRS990/PrincipalOfficerNm0KAREN SCHEERINGA-PARRA
IRS990/PriorPeriodAdjustmentsAmt0324101
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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 DEVLOPEMENT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0295450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239210
IRS990/PYInvestmentIncomeAmt03058
IRS990/PYOtherExpensesAmt0760855
IRS990/PYOtherRevenueAmt0351680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038855
IRS990/PYSalariesCompEmpBnftPaidAmt0579910
IRS990/PYTotalExpensesAmt01579975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 8,164. 2016 AMOUNT: $ 4,181. 2017 AMOUNT: $ 33,168.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01522626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02478949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02713077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02251510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010230254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0899139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt010230254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01522626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02478949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02713077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02251510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010230254
IRS990ScheduleA/TotalSupportAmt010313479
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434166
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044765
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0295450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
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/CashGrantAmt0295450
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT PAYMENT OF EXPENDITURES FOR GOODS AND SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL AND HUMANITARIAN ASSISTANCE TO INDIVIDUALS AND FAMILIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0295450
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0295450
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GOODS SUPPLIED TO HOMELESS AND BATTERED WOMEN SHELTERS, AS WELL AS DIRECT OUTREACH TO FAMILIES IN THE SERVICE AREA AFFECTED BY UNEMPLOYMENT OR SEVERE MEDICAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0282171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOODS SUPPLIED TO HOMELESS AND BATTERED WOMEN SHELTERS, AS WELL AS DIRECT OUTREACH TO FAMILIES IN THE SERVICE AREA AFFECTED BY UNEMPLOYMENT OR SEVERE MEDICAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT SHOP VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0302572
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09318
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTS IN MOTION ENDED ITS PROGRAMS AND SPONSORSHIPS IN SOUTH AMERICA DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTIES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST REVIEW THE RETURN PRIOR TO THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE MONITERED THROUGH ANNUAL COMPLIANCE STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KAREN SCHERRINGA-PARRA HAS TIE BREAKING VOTING RIGHTS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

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