Civic Intelligence

Hearts in Motion Inc.

990 • Fiscal year 2020 • EIN 35-1887934

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HEARTSINMOTION.ORG

View Organization Page

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,830

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,436,292

Up $822,883 (+134%) from 2019

Net Assets

Up

$1,272,740

Up $895,522 (+237%) from 2019

Liabilities

Down

$163,552

Down $72,639 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Up

$2,072,313

Up $553,756 (+36%) from 2019

Expenses

Down

$1,169,803

Down $459,777 (-28%) from 2019

Net Income

Up

$902,510

Up $1,013,533 (+913%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$1,436,292
Liabilities$163,552
Net Assets$1,272,740
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$2,072,313
Expenses$1,169,803
Net Income$902,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,072,313
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
Cash and Non-Interest-Bearing Accounts$133,484$961,147▲ $827,663
Land, Buildings, and Equipment, Net$318,214$306,353▼ $11,861
Accounts Receivable$203$104,753▲ $104,550
Inventories for Sale or Use$103,754--
Investments in Publicly Traded Securities$35,894$34,994▼ $900
Savings and Temporary Cash Investments$3,266$10,451▲ $7,185
Prepaid Expenses and Deferred Charges$1,594$1,594→ $0
Total Assets$613,409$1,436,292▲ $822,883
Other Assets Total$17,000$17,000→ $0
Liabilities
Other Liabilities$0$80,597▲ $80,597
Accounts Payable and Accrued Expenses$163,298$52,896▼ $110,402
Mortgage Notes Payable Secured by Investment Property$72,893$30,059▼ $42,834
Total Liabilities$236,191$163,552▼ $72,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,218$1,272,740▲ $895,522
Total Net Assets Fund Balance$377,218$1,272,740▲ $895,522
Total Liabilities and Net Assets / Fund Balance$613,409$1,436,292▲ $822,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,695$155,471$434,166
Equipment$0$44,765$44,765
Land$20,000-$20,000
Leasehold Improvements$7,658$7,445$15,103
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Scheeringa-parraExecutive DirectorFT$78,830$78,830

Board Members and Trustees

NameTitle
Kathy JanischPresident
Alyssa Jerdon BrettBoard Member
Hila MccoyBoard Member
Joff MoralesBoard Member
Kaitlyn Jensen-reimannBoard Member
Magaret Roche MooreBoard Member
Marcia McginnisBoard Secretary
Bob UmhoeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,845
Program Service Revenue
$0
Investment Income
$1,084
Other Revenue
$1,154,384
All Other Contributions
$916,845
Change in Net Assets
$902,510

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$99,481Thrift Shop Value
Total Noncash Contributions$99,481-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,619
Other Expenses$324,993
Grants and Similar Amounts Paid$188,191
Total Fundraising Expense$57,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,462$131,011$39,449$505,922
Foreign Grants$178,473--$178,473
Occupancy$109,509$14,303$2,697$126,509
Travel$88,787$11,596$2,187$102,570
Current Officers, Directors, Trustees, and Key Employees$52,270$20,413$6,147$78,830
Payroll Taxes$47,653$18,610$5,604$71,867
Office Expenses$30,634$4,001$754$35,389
Depreciation Depletion$11,861--$11,861
Grants to Domestic Individuals$9,718--$9,718
Information Technology$8,037$1,050$198$9,285
Fees for Services Accounting$7,644$998$188$8,830
Conferences and Meetings$7,384$964$182$8,530
Insurance$7,267$949$179$8,395
Interest$5,198$679$128$6,005
Advertising$4,152$542$102$4,796
Fees for Services Other$2,444$319$60$2,823
Total Functional Expenses$906,493$205,435$57,875$1,169,803
International Activity

International Summary

Offices
1
Employees
20
Spending
$178,473

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 Training120$178,473
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$80,597
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 8B

“Committee meetings are not documented.”

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

“The 990 is reviewed by the cfo prior to 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
CFO
Phone
2199242446
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Scheeringa-parra
Formed
1993
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
1,200

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 508 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030059
IRS990/NetAssetsOrFundBalancesBOYAmt0377218
IRS990/NetAssetsOrFundBalancesEOYAmt01272740
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01272740
IRS990/NoncashContributionsAmt099481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02697
IRS990/OccupancyGrp/ManagementAndGeneralAmt014303
IRS990/OccupancyGrp/ProgramServicesAmt0109509
IRS990/OccupancyGrp/TotalAmt0126509
IRS990/OfficeExpensesGrp/FundraisingAmt0754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04001
IRS990/OfficeExpensesGrp/ProgramServicesAmt030634
IRS990/OfficeExpensesGrp/TotalAmt035389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017000
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOOTH RENTALS
IRS990/OtherRevenueMiscGrp/Desc2SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01001270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27286
IRS990/OtherRevenueTotalAmt01033081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505922
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018610
IRS990/PayrollTaxesGrp/ProgramServicesAmt047653
IRS990/PayrollTaxesGrp/TotalAmt071867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01594
IRS990/PrincipalOfficerNm0KAREN SCHEERINGA-PARRA
IRS990/PriorPeriodAdjustmentsAmt0-4001
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/ExpenseAmt0859683
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0178473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01094773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368372
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt0576263
IRS990/PYOtherRevenueAmt0223893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111023
IRS990/PYSalariesCompEmpBnftPaidAmt0684945
IRS990/PYTotalExpensesAmt01629580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01518557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0902510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 4,181. 2017 AMOUNT: $ 33,168. 2018 AMOUNT: $ 44,222. 2019 AMOUNT: $ 85,025. 2020 AMOUNT: $ 1,033,081.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01293878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06308778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01008651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01033081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01199677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83900
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt06308778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01311337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01264092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06308778
IRS990ScheduleA/TotalSupportAmt07519342
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/BookValueAmt0278695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434166
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044765
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306353
IRS990ScheduleD/TotalLiabilityAmt080597
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0178473
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/CashGrantAmt0178473
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT PAYMENT OF EXPENDITURES FOR GOODS AND SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AND SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL AND HUMANITARIAN ASSISTANCE TO INDIVIDUALS AND FAMILIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0178473
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0178473
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/NonCashAssistanceAmt09718
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/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT SHOP VALUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,292
Liabilities
$163,552
Net assets
$1,272,740
Revenue
$2,072,313
Expenses
$1,169,803
Net income
$902,510
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