2024-11-15T13:37:21-06:00 2023-12-31 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2023-01-01 351887934 HEARTS IN MOTION INC HEAR 2199242446 2210 US HIGHWAY 41 SCHERERVILLE IN 46375 KAREN SCHEERINGA-PARRA EXECUTIVE DIRECTOR 2199242446 2024-11-11 1 1 THOMAS J NEWMAN P00829437 2197693616 2024-11-11 2023 2024-10-15 13:58:12Z KAREN SCHEERINGA-PARRA 2210 US HIGHWAY 41 SCHERERVILLE IN 46375 2975975 0 X WWW.HEARTSINMOTION.ORG X 1993 IN 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. 12 11 26 500 -4940 0 1685332 1013994 209148 145525 -148447 7513 324998 -2644 2071031 1164388 525593 981017 0 0 636162 676571 0 0 99182 425742 448487 1587497 2106075 483534 -941687 4842176 4065684 1516348 1525833 3325828 2539851 X 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. 0 0 1786262 981017 147821 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. 1786262 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X X KAREN SCHEERINGA-PARRA 2199242446 2210 US HIGHWAY 41 SCHERERVILLE IN 46375 KAREN SCHEERINGA-PARRA EXECUTIVE DIRECTOR 40.00 X X 87410 0 0 KATHY JANISCH PRESIDENT 10.00 X X 0 0 0 MARCIA MCGINNIS BOARD SECRETARY 5.00 X X 0 0 0 BOB UMHOEFER TREASURER 5.00 X X 0 0 0 JOFF MORALES BOARD MEMBER 5.00 X 0 0 0 ALYSSA JERDON BRETT BOARD MEMBER 5.00 X 0 0 0 TERRY GREINER BOARD MEMBER 5.00 X 0 0 0 KAITLYN JENSEN-REIMANN BOARD MEMBER 5.00 X 0 0 0 HILA MCCOY BOARD MEMBER 5.00 X 0 0 0 ANA MARIE RODRIGUEZ-VIVALDI BOARD MEMBER 5.00 X 0 0 0 HAYLEY CHRZASTOWSKI BOARD MEMBER 5.00 X 0 0 0 GREG BOLTON BOARD MEMBER 5.00 X 0 0 0 87410 0 0 0 0 0 0 0 1013994 321201 1013994 GUATEMALA AID 624100 145525 145525 145525 61883 61883 202570 207510 -4940 -4940 -4940 1275796 6000 1328608 7558 -52812 -1558 -54370 -54370 267911 267911 0 OTHER INCOME 624100 2296 2296 2296 1164388 147821 -4940 7513 981017 981017 87410 26223 17482 43705 529212 350905 137042 41265 10162 6739 2631 792 1295 859 335 101 48492 32154 12557 3781 15150 13114 1713 323 93933 81310 10620 2003 18541 16050 2096 395 4864 4210 550 104 67182 58154 7596 1432 12530 10846 1417 267 60095 52020 6794 1281 118883 102908 13441 2534 1080 1080 20439 17692 2311 436 PROGRAM SUPPLIES 35790 30981 4046 763 2106075 1786262 220631 99182 386761 127784 246419 12929 529 1939 7346 16783 1930247 63748 2200676 1866499 2000445 2039750 4842176 4065684 77291 102069 34071 62998 1404986 1360766 1516348 1525833 X 3168727 2438734 157101 101117 3325828 2539851 4842176 4065684 -941687 155710 0 X 0 0 0 X 1293878 916845 3217449 1685332 1013994 8127498 1293878 916845 3217449 1685332 1013994 8127498 8127498 786 1084 67533 64987 61883 196273 -4940 -4940 85025 1033081 54888 28013 2296 1203303 9522134 1400549 0.85350 0.85900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 85,025. 2020 AMOUNT: $ 1,033,081. 2021 AMOUNT: $ 54,888. 2022 AMOUNT: $ 28,013. 2023 AMOUNT: $ 2,296. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1913197 55802 1857395 17050 7946 9104 1866499 0 CENTRAL AND SOUTH AMERICA 1 MEDICAL AND HUMANITARIAN ASSISTANCE TO INDIVIDUALS AND FAMILIES PROVIDE CLOTHING, MEDICAL SUPPLIES, SCHOOL SUPPLIES, AND FIREFIGHTER TRAINING 981017 1 0 0 0 1 0 981017 0 981017 MEDICAL AND HUMANITARIAN ASSISTANCE TO INDIVIDUALS AND FAMILIES CENTRAL AND SOUTH AMERICA 981017 DIRECT PAYMENT OF EXPENDITURES FOR GOODS AND SERVICES FMV 0 0 0 0 0 0 X 321301 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KAREN SCHEERINGA-PARRA, EXECUTIVE DIRECTOR, IS THE PARENT OF JULIE STEVENS, A DEPUTY DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED ELECTRONICALLY BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS ONLY REPORT CONFLICTS TO THE BOARD AS THEY ARISE. CONFLICTS ARE DISCUSSED AT QUARTERLY BOARD MEETINGS, AS NEEDED. 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. HEARTS PLAZA LLC 2210 US HIGHWAY 41 SCHERERVILLE IN 46375 COMMERCIAL REAL ESTATE RENTAL IN -26550 1870616 HEARTS IN MOTION INC