Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 81-1298695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 47.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$32,872
Up $754 (+2.3%) from 2017
Net Assets
$30,914
No earlier filing loaded for comparison.
Liabilities
Down$1,958
Down $453 (-19%) from 2017
Revenue
Down$53,309
Down $951 (-1.8%) from 2017
Expenses
Up$52,102
Up $3,471 (+7.1%) from 2017
Net Income
Down$1,207
Down $4,422 (-79%) from 2017
We provide a safe and non-judgmental place for our clients to explore and evaluate positive outcomes to crisis situations, may that be an unexpected pregnancy, explosive anger issues, parenting or marriage struggles. We strive to give our and surrounding communities a support system they can rely on. We believe and educate in the sanctity of each human life.
| Description | Grants | Expenses |
|---|---|---|
| PREGNANCY AND OPTIONS COUNSELING, POST ABORTION, PREGNANCY, CHILD CARE, PARENTING, ANGER, MARRIAGE AND PREMARITAL EDUCATION, PERSONAL COACHING, MATERIAL ASSISTANCE | $52,102 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRINE HAM | Executive Director | PT | $25,260 | - | $25,260 |
| ALISHA CRAWFORD | Secretary | - | $0 | - | - |
| WARREN HARTZ | Board Member | - | $0 | - | - |
| MARC PATTERSON | Board Chair | - | $0 | - | - |
| TERRY PAGE | Board Member | - | $0 | - | - |
| SALLY SHYMKIW | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $26,560 | $26,560 | $822 | $25,738 |
| Other | $7,221 | $7,221 | $300 | $6,921 |
| Total Events | $33,781 | $33,781 | $1,122 | $32,659 |
“Advertising and Promotion $2027”
“Conferences, Conventions, and Meetings $624”
“Insurance $1839”
“MEDICAL CONVERSION $4650”
“SUPPLIES $1517”
“GIFTS $635”
“LICENSE $168”
“JANITORIAL $140”
“Accounts Receivable - Beginning $7288 Accounts Receivable - Ending $7594”
“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $3723”
“CREDIT CARD - Beginning $1305 CREDIT CARD - Ending $796”
“PAYROLL LIABILITY - Beginning $1106 PAYROLL LIABILITY - Ending $1162”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1016 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHRINE HAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7312071400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21203 HWY 22 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKENZIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21555 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18733 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1207 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32118 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32872 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36540 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55273 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29707 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30914 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHRINE HAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISHA CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WARREN HARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARC PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRY PAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SALLY SHYMKIW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7288 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11317 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE PROVIDE A SAFE AND NON-JUDGMENTAL PLACE FOR OUR CLIENTS TO EXPLORE AND EVALUATE POSITIVE OUTCOMES TO CRISIS SITUATIONS, MAY THAT BE AN UNEXPECTED PREGNANCY, EXPLOSIVE ANGER ISSUES, PARENTING OR MARRIAGE STRUGGLES. WE STRIVE TO GIVE OUR AND SURROUNDING COMMUNITIES A SUPPORT SYSTEM THEY CAN RELY ON. WE BELIEVE AND EDUCATE IN THE SANCTITY OF EACH HUMAN LIFE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1684 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREGNANCY AND OPTIONS COUNSELING, POST ABORTION, PREGNANCY, CHILD CARE, PARENTING, ANGER, MARRIAGE AND PREMARITAL EDUCATION, PERSONAL COACHING, MATERIAL ASSISTANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 52102 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27192 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1964 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34576 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2411 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1958 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52102 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52102 |
| IRS990EZ/TotalRevenueAmt | 0 | 53309 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.beatingheartshelpcenter.com/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160858 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 160858 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51325 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 160858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 160858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEDICAL CONVERSION $4650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $1517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GIFTS $635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | JANITORIAL $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $7288 Accounts Receivable - Ending $7594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $3723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD - Beginning $1305 CREDIT CARD - Ending $796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL LIABILITY - Beginning $1106 PAYROLL LIABILITY - Ending $1162 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEATING HEARTS HELP CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAT |
| ReturnHeader/Filer/EIN | 0 | 811298695 |
| ReturnHeader/Filer/PhoneNum | 0 | 7312071400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21203 HWY 22 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKENZIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201465908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wright CPA Firm |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19855 East Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Huntingdon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38344 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7319865700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John S Wright |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T11:51:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.