2024-11-14T08:53:21-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-01-01 814673583 HEIRBORN SERVANTS INC HEIR 6786650697 163 MARTIN LUTHER KING JR DR WINDER GA 30680 JONATHAN R LEWIS FOUNDER & EXEC DIRECTOR 4049362047 2024-11-13 1 1 LISA N RYSSEL CPA P00643670 7149781300 2024-11-13 2023 2024-10-15 13:58:12Z X JONATHAN R LEWIS 163 MARTIN LUTHER KING JR DR WINDER GA 30680 924444 0 X WWW.HEIRBORNSERVANTS.COM X 2017 GA PROVIDING SINGLE MOMS WHO ARE SURVIVORS OF TRAUMA, SEX TRAFFICKING ,AND DOMESTIC VIOLENCE WITH SAFE RELIABLE TRANSPORTATION WITH OUR GIVE RIDES PROGRAM. 10 9 1 20 0 0 600721 831151 62989 86873 0 0 0 -11821 663710 906203 0 0 0 0 74428 88615 0 0 44686 410801 620045 485229 708660 178481 197543 419033 616669 6064 6157 412969 610512 X SERVING SINGLE MOMS WITH COMPASSION WHO ARE SURVIVORS OF TRAUMA WHILE RAISING AWARENESS OF HUMAN TRAFFICKING, DOMESTIC VIOLENCE, TRAUMA IN GEORGIA WITH OUR GIVE RIDES PROGRAM. WE OFFER MENTAL AND SPIRITUAL SUPPORT ALONG WITH STRATEGIC SERVICES, MINIMAL FINANCIAL SUPPORT TO ASSIST THESE PEOPLE TO BECOME SELF SUFFICIENT. 0 0 642718 86873 GIVE RIDES PROGRAM: TO AID US IN HELPING SINGLE MOMS ACCESS BETTER JOBS WITH GREATER INCOMES, SHORTER COMMUTES, HEALTHIER FAMILIES, AND RICHER LIVES, WE PARTNERED WITH 50+ NONPROFITS ADDRESSING THEIR TRAUMA, MEDICAL, FINANCIAL & HOUSING NEEDS. THROUGH STRATEGIC PARTNERSHIPS, WE PROVIDE TWO (2) SERVICES: 1. CAR GIFTING - PARTNERS REFER ELIGIBLE MOMS TO RECEIVE SAFE & RELIABLE VEHICLES WITH MINIMAL COSTS. IT IS INTENDED TO FILL THE GAP FOR THOSE WITH EMPLOYMENT THAT LACK ACCESS TO RELIABLE TRANSPORTATION. ELIGIBLE MOMS ARE DOING WELL IN THEIR PROGRAM, WORKING, LICENSED, & CAN AFFORD CAR EXPENSES. 2. RIDESHARE FUNDING - SOME PARTNERS GAIN ACCESS TO OUR LYFT PORTAL TO GIVE RIDES TO THEIR ELIGIBLE MOMS. PARTNERS HAVE A QUARTERLY BUDGET & REIMBURSE 25% OF THE AMOUNT SPENT WITHIN BUDGET EACH QUARTER. THIS IS A CO-FUNDED SERVICE INTENDED TO BRIDGE TRANSPORTATION GAPS OF PARTNER'S PROGRAMS AND SERVICES OFFERED TO HELP DRIVE SUCCESS RATES AND INCREASE THE SPEED IN WHICH THEIR CLIENTS CAN ACHIEVE SELF-SUFFICIENCY. BEYOND TRANSPORTATION, WE ALSO HAVE A NETWORK OF "ENCOURAGERS" THAT ENGAGE CAR GIFTING RECIPIENTS BY PROVIDING CONNECTIONS TO LOCAL SUPPORT THAT HELPS ENSURE THE MENTAL/EMOTIONAL WELLBEING OF THE INDIVIDUAL. WE BUILD RELATIONSHIPS WITH EACH CANDIDATE ON THEIR PATH IN HOPES THAT THEIR SUCCESS WILL BE PAID FORWARD IN THE COMMUNITY.WE ARE PROUD TO SHARE THAT SINCE 2018, GIVE RIDES HAS SERVED 1,327 WOMEN, IMPACTING 2,270 CHILDREN AND 370 FOSTER KIDS, BY GIFTING 110 CARS AND FUNDING 10,500+ LYFT RIDES VIA 53 NONPROFIT PARTNERS. MOTHERS, WHEN GIVEN THE RIGHT TOOLS AND OPPORTUNITIES, CAN IMPROVE THE STATE OF THEIR CHILDREN. HEIRBORN, THROUGH THE GIVE RIDES PROGRAM, PROVIDES MOTHERS THE CAPACITY TO ACCESS SERVICES THAT HELP THEM ACHIEVE FINANCIAL STABILITY, BUILD WEALTH, ACQUIRE EDUCATION, AND IMPROVE HEALTH OUTCOMES. 642718 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 10 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X JONATHAN R LEWIS 4049362047 163 MARTIN LUTHER KING JR DR WINDER GA 30680 JONATHAN R LEWIS FOUNDER & EXEC DIRECTOR 40.00 X X 73400 0 9600 LESLEY LEWIS SECRETARY 40.00 X X 0 0 0 BRIAN MILLER BOARD MEMBER 3.00 X 0 0 0 STEVE EMERT BOARD MEMBER 0.50 X 0 0 0 SAVANNA RAKESTRAW BOARD MEMBER 0.50 X 0 0 0 JESSICA THORSEN BOARD MEMBER 3.00 X 0 0 0 DAVID LEATHERS BOARD MEMBER 0.50 X 0 0 0 ZAK KESSELRING BOARD MEMBER 0.50 X 0 0 0 SHYLA KESSELRING BOARD MEMBER 0.50 X 0 0 0 JOSH GIL BOARD MEMBER 0.50 X 0 0 0 73400 0 9600 0 0 0 0 0 102072 729079 79371 831151 CO-FUNDED RIDE SHARE 900099 86873 86873 86873 6420 102072 18241 -11821 -11821 906203 86873 0 -11821 83000 83000 5615 5615 34280 17799 74 16407 8026 5858 633 1535 14303 8074 6229 29785 29186 599 8093 4856 3237 GIVE RIDES PROGRAM EXPE 263945 263939 6 CONTRACT SERVICES 239119 204637 9414 25068 BENEVOLENCE 8319 8319 SUPPLIES 4601 3921 680 9574 7514 983 1077 708660 642718 21256 44686 419033 606243 2076 8350 419033 616669 4261 6157 1803 0 6064 6157 X 302829 541023 110140 69489 412969 610512 419033 616669 197543 0 X X 1 X 0 1 0 X 141677 314971 397891 600721 837571 2292831 56158 55915 83225 62989 86873 345160 197835 370886 481116 663710 924444 2637991 20000 24004 73816 86240 34100 238160 0 20000 24004 73816 86240 34100 238160 2399831 197835 370886 481116 663710 924444 2637991 0.90970 0.84100 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 108492 102072 6420 13759 857 3625 108492 102072 6420 13759 857 3625 18241 -11821 FOCUSTRAC LLC OWNED BY A BOARD MEMBER 62902 PROFESSIONAL SERVICES 0 LESLEY LEWIS SPOUSE OF A BOARD MEMBER 26369 PROFESSIONAL SERVICES 0 X 22 78988 FAIR MARKET VALUE X MISC 1 383 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE HANDLED BY THE LEGAL ADVISOR FOR HEIRBORN SERVANTS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.