Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1887934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Scheeringa-parra | Executive Director | FT | $57,113 | $57,113 |
| Name | Title |
|---|---|
| Janice St Martin | Board President |
| Barbara Engers | Board Member |
| Jo Ann Dunbar | Board Member |
| Jon Ibrahim | Board Member |
| Kathy Janisch | Board Member |
| Marcia Mcginnis | Board Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $302,572 | Thrift Shop Value |
| Other Non Cash Contri Table | 26 | $9,318 | Fair Market Value (FMV) |
| Total Noncash Contributions | 26 | $311,890 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Medical and Humanitarian Assistance to Individuals and Families | Provide Clothing, Medical Supplies, School Supplies, and Firefighter Training | 1 | - | $295,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no subcommitties of the board.”
“All board members must review the return prior to the 990 filing.”
“Conflicts are monitered through annual compliance statements”
“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.”
“UPON REQUEST”
“Karen scherringa-parra has tie breaking voting rights only.”
“Hearts in motion ended its programs and sponsorships in south america during 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 112 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5270 |
| IRS990/AllOtherContributionsAmt | 0 | 1522626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY R OUSLEY JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2199242446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2210 US HIGHWAY 41 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHERERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46375 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57113 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1522626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 577621 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3185 |
| IRS990/CYOtherExpensesAmt | 0 | 714792 |
| IRS990/CYOtherRevenueAmt | 0 | 302944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632358 |
| IRS990/CYTotalExpensesAmt | 0 | 1924771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1828755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 381 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17858 |
| IRS990/Desc | 0 | PROGRAMS IN PLACE IN THE UNITED STATES INCLUDE LOCAL OUTREACH ACTIVITIES IN THE CHICAGO/NORTHWEST INDIANA SERVICE AREA, AS WELL AS NATIONAL PROGRAMS. THE LOCAL PROGRAMS INCLUDE THE SUPPORT OF VARIOUS HOMELESS AND BATTERED WOMEN SHELTERS, AS WELL AS DIRECT OUTREACH TO FAMILIES IN THE SERVICE AREA AFFECTED BY UNEMPLOYMENT OR SEVERE MEDICAL NEEDS. HEARTS IN MOTION OPERATES A REPOSITORY FOR USED CLOTHING AND HOUSEHOLD SUPPLIES THAT ARE MADE AVAILABLE TO FAMILIES IN NEED IN THE SERVICE AREA. THESE DONATIONS OF USED CLOTHING AND HOUSEHOLD SUPPLIES REPRESENT A LARGE PORTION OF THE IN-KIND DONATIONS BY THE OPERATION. IN ADDITION, FAMILIES OF SEVERAL HANDICAPPED PEOPLE IN THE AREA ARE SUPPORTED WITH DELIVERIES OF DONATED FOOD AND HOUSEHOLD SUPPLIES AND WE ARE ACTIVELY SUPPORTING OTHER AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 789674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 461 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21644 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 29 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1171 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1353 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 383 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17983 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | GT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 295450 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 295450 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA ENGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE ST MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN SCHEERINGA-PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY JANISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO ANN DUNBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON IBRAHIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 282171 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 282171 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 282171 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1828755 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 269776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 95 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4486 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21125 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 75 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3061 |
| IRS990/InterestGrp/TotalAmt | 0 | 3536 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 123360 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 137391 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 514034 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24830 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45164 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697461 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269776 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 269776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9646 |
| IRS990/NoncashContributionsAmt | 0 | 311890 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3646 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171031 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 505 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22363 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10805 |
| IRS990/OtherRevenueTotalAmt | 0 | 33168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 515164 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4685 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1594 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SCHEERINGA-PARRA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 324101 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 826837 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 295450 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 154954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1264092 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 239210 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3058 |
| IRS990/PYOtherExpensesAmt | 0 | 760855 |
| IRS990/PYOtherRevenueAmt | 0 | 351680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579910 |
| IRS990/PYTotalExpensesAmt | 0 | 1579975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1618830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 147990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2016 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2015 AMOUNT: $ 8,164. 2016 AMOUNT: $ 4,181. 2017 AMOUNT: $ 33,168. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1522626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1264092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2478949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2713077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2251510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10230254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37712 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 899139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8164 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45513 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10230254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1522626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1264092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2478949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2713077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2251510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10230254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10313479 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 311257 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 434166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15103 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341936 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 295450 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROVIDE CLOTHING, MEDICAL SUPPLIES, SCHOOL SUPPLIES, AND FIREFIGHTER TRAINING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | MEDICAL AND HUMANITARIAN ASSISTANCE TO INDIVIDUALS AND FAMILIES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 295450 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | DIRECT PAYMENT OF EXPENDITURES FOR GOODS AND SERVICES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 3000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | MEDICAL AND HUMANITARIAN ASSISTANCE TO INDIVIDUALS AND FAMILIES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 295450 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 295450 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GOODS 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/NonCashAssistanceAmt | 0 | 282171 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | GOODS 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/RecipientCnt | 0 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | THRIFT SHOP VALUE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 302572 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 26 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEDICAL EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 9318 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEARTS IN MOTION ENDED ITS PROGRAMS AND SPONSORSHIPS IN SOUTH AMERICA DURING 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO SUBCOMMITTIES OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS MUST REVIEW THE RETURN PRIOR TO THE 990 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS ARE MONITERED THROUGH ANNUAL COMPLIANCE STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KAREN SCHERRINGA-PARRA HAS TIE BREAKING VOTING RIGHTS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.