Hearts In Motion Inc
- Assets
- $4.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Schererville, IN
- Founding
- 08/1993
- Data as of
- 12/2023
- EIN
- 35-1887934
Organization Overview
Hearts In Motion Inc is located in Schererville, IN. The organization was established in 1993. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2023, Hearts In Motion Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearts In Motion Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hearts In Motion Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 DEVELOPMENT OF FIREFIGHTER PROGRAMS THROUGHOUT GUATEMALA AND HAS PROVIDED TRAINING AND EQUIPMENT TO STATIONS THROUGHOUT THE REGION. CONSTRUCTION HAS ALWAYS BEEN PART OF THE PROGRAM. HEARTS IN MOTION HAS CONSTRUCTED HOMES, SCHOOLS, AND MULTI-USE BUILDINGS IN A NUMBER OF VILLAGES THROUGHOUT THE REGION, PROVIDING SHELTER AND EDUCATIONAL OPPORTUNITIES TO THOSE WHO WOULD OTHERWISE HAVE NOTHING AVAILABLE. CHILDREN HAVE ALSO BEEN A PART OF THE HEARTS IN MOTION PROGRAM SINCE THE BEGINNING. THROUGH NUTRITIONAL EDUCATION, THE PROVIDING OF DENTAL HYGIENE AND DENTAL EDUCATION, AND THE HOLDING OF BIBLE SCHOOLS THROUGHOUT THE REGION, HEARTS IN MOTION IS WORKING TO IMPROVE THE OVERALL SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Scheeringa-Parra Executive Director | OfficerTrustee | 40 | $87,410 |
Kathy Janisch President | OfficerTrustee | 10 | $0 |
Marcia Mcginnis Board Secretary | OfficerTrustee | 5 | $0 |
Bob Umhoefer Treasurer | OfficerTrustee | 5 | $0 |
Joff Morales Board Member | Trustee | 5 | $0 |
Alyssa Jerdon Brett Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,013,994 |
| Noncash contributions included in lines 1a–1f | $321,201 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,013,994 |
| Total Program Service Revenue | $145,525 |
| Investment income | $61,883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,940 |
| Net Gain/Loss on Asset Sales | -$54,370 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,164,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $981,017 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,410 |
| Compensation of current officers, directors, key employees. | $17,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $529,212 |
| Pension plan accruals and contributions | $10,162 |
| Other employee benefits | $1,295 |
| Payroll taxes | $48,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,150 |
| Fees for services: Accounting | $93,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,541 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,864 |
| Office expenses | $67,182 |
| Information technology | $12,530 |
| Royalties | $0 |
| Occupancy | $60,095 |
| Travel | $118,883 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,080 |
| Insurance | $20,439 |
| All other expenses | $35,790 |
| Total functional expenses | $2,106,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,784 |
| Savings and temporary cash investments | $12,929 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,939 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,783 |
| Net Land, buildings, and equipment | $1,866,499 |
| Investments—publicly traded securities | $2,039,750 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,065,684 |
| Accounts payable and accrued expenses | $102,069 |
| Grants payable | $0 |
| Deferred revenue | $62,998 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,360,766 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,525,833 |
| Net assets without donor restrictions | $2,438,734 |
| Net assets with donor restrictions | $101,117 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,065,684 |