HEARTBEAT INTERNATIONAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEARTBEAT INTERNATIONAL INC (EIN 23-7335592)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-05
- IRS object ID
- 202511259349302551
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T14:14:40-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N MERIDIAN ST SUITE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237335592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTBEAT INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 6148857577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 PULSAR PLACE SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOR-EL GODSEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6148857577 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILIE M KNIERIEM CPA | PreparerPersonNm |
| PTIN | P01330194 | PTIN |
| Phone | 3176334705 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOR-EL GODSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 PULSAR PLACE SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,189,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEARTBEATINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | HEARTBEAT INTERNATIONAL'S LIFE-SAVING MISSION IS TO REACH AND RESCUE AS MANY LIVES AS POSSIBLE, AROUND THE WORLD, THROUGH AN EFFECTIVE NETWORK OF LIFE-AFFIRMING PREGNANCY HELP TO RENEW COMMUNITIES FOR LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,220,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,789,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,451,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,340,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,754,794 | PYTotalRevenueAmt |
| CY Total Revenue | $10,189,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $533,599 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $407,340 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,399,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,626,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,656,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,107,525 | PYOtherExpensesAmt |
| CY Other Expenses | $5,094,700 | CYOtherExpensesAmt |
| PY Total Expenses | $10,040,245 | PYTotalExpensesAmt |
| CY Total Expenses | $10,128,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$285,451 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,865,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,756,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,000,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $830,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,865,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,926,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEARTBEAT INTERNATIONAL'S LIFE-SAVING MISSION IS TO REACH AND RESCUE AS MANY LIVES AS POSSIBLE, AROUND THE WORLD, THROUGH AN EFFECTIVE NETWORK OF LIFE-AFFIRMING PREGNANCY HELP TO RENEW COMMUNITIES FOR LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $903,142 | ExpenseAmt |
| Revenue | $64,685 | RevenueAmt |
| Desc | DESIGNED BY AND FOR PREGNANCY HELP CENTERSNEXT LEVEL IS THE PRODUCT OF HEARTBEAT INTERNATIONAL'S RELENTLESS, COMPASSIONATE SUPPORT FOR THE PREGNANCY HELP MOVEMENT. DESIGNED BY A TEAM OF PREGNANCY HELP LEADERS AND CENTERS WITH DECADES OF PHO EXPERIENCE. IT IS ALL DIGITAL (PAPERLESS), EASY TO USE, AND BUILT TO MANAGE CLIENT RECORDS AND ENGAGE CLIENTS ANYTIME FROM ANYWHERE. IN 2024, NEXT LEVEL RELEASED A REDESIGN OF THE USER INTERFACE WHICH RECEIVED GREAT FEEDBACK FROM CUSTOMERS. IN ADDITION, NEXT LEVEL BEGAN REVAMPING ALL REPORTING, HELPING CUSTOMERS WITH THEIR OWN ANALYTICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,488,108 | ExpenseAmt |
| Revenue | $4,211 | RevenueAmt |
| Desc | HEARTBEAT'S MEDICAL IMPACT TEAM PROVIDES PREGNANCY HELP MEDICAL CLINICS WITH TRAINING AND RESOURCES IN ORDER TO SERVE THEIR COMMUNITIES EFFECTIVELY. THEY ALSO OVERSEE THE ABORTION PILL RESCUE NETWORK (APRN), A NETWORK OF HEALTHCARE PROVIDERS THAT WORK WITH WOMEN SEEKING TO REVERSE THE EFFECTS OF THE FIRST ABORTION PILL THE SUPPORT NEEDED TO PROVIDE THE REVERSAL PROTOCOL AND TRY TO SAVE THEIR PREGNANCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,027,493 | ExpenseAmt |
| Revenue | $420,408 | RevenueAmt |
| Desc | OPTION LINE IS THE ONLY FULLY STAFFED, BILINGUAL PRO-LIFE CONTACT CENTER IN THE U.S. OPEN 24 HOURS A DAY, 365 DAYS A YEAR. EVERYDAY, MORE THAN 1,100 PEOPLE REACH OUT TO OPTION LINE VIA PHONE CALL, LIVE CHAT, TEXTING AND EMAIL FOR HELP. CONTACTS ARE MADE VIA THE WEBSITE (OPTIONLINE.ORG) AND HOTLINE NUMBER (1-800-712-HELP), AND CLIENTS ARE CONNECTED TO PREGNANCY HELP ORGANIZATIONS IN THE UNITED STATES AND CANADA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,666,052 | ExpenseAmt |
| Grant | $407,340 | GrantAmt |
| Revenue | $1,851,546 | RevenueAmt |
| Desc | AFFILIATE/PROVIDER SERVICES: HEARTBEAT COORDINATES DIRECT SERVICES TO MORE THAN 2800 U.S. AND INTERNATIONAL AFFILIATES INCLUDING EMAIL AND PHONE CONSULTATIONS, ON-SITE AND ORGANIZATIONAL ASSESSMENTS, AND DIGITAL TRAINING FOR INDIVIDUALS AND ORGANIZATIONS. WE ALSO PROVIDE TRAINING MANUALS, WEBSITE DESIGN, CLINICAL MANAGEMENT SOFTWARE AND HOSTING TO CURRENT AND START UP PREGNANCY HELP ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,666,052 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $407,340 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,851,546 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,084,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY GRUBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6148857577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 PULSAR PLACE SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOR-EL GODSEY | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $137,217 | $0 | $24,900 | |
| MARGARET HARTSHORN | |||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH ARMATO | |||||||
| VICE CHAIRMAN - PARTIAL TERM | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZEKE SWIFT | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON BLAKE | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHINEY CHERIAN DANIEL | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE DATTILO | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK DONOVAN | |||||||
| MEMBER - PARTIAL TERM | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIM GARRISON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUG GRANE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DENISE HARLE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANN LAIRD | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELLAWESE SMITH | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GARY THOME | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WOOTTON | |||||||
| MEMBER - PARTIAL TERM | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY WRIGHT | |||||||
| MEMBER - PARTIAL TERM | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LUCIA BARONE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE STARK | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA BOSTON | |||||||
| VICE PRESIDENT | 40.00 | $114,088 | $0 | $5,930 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,830 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTRIC CONSULTING LLC | |||||
| 1215 LYONS ROAD BUILDING F | DAYTON | OH | 45458 | SOFTWARE MAINTENANCE | $349,185 |
| JDA WORLDWIDE | |||||
| 135 N PENNSYLVANIA ST SUITE 2500 | INDIANAPOLIS | IN | 46204 | MARKETING | $179,454 |
| F STREET PARTNERS | |||||
| 1134 N 9TH SUITE 200 | MILWAUKEE | WI | 53233 | CONSULTATIONS | $176,148 |
| TJ CREADEV SOLUTIONS | |||||
| 4059 OH-37 SUITE B | DELAWARE | OH | 43015 | MARKETING | $107,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $180,459 | GovernmentGrantsAmt |
| All Other Contributions | $7,609,314 | AllOtherContributionsAmt |
| Total Contributions | $7,789,773 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | $2,059,368 | $2,059,368 |
| MEMBERSHIP DUES | 900099 | $281,482 | $281,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,340,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,684 | TotalRevenueColumnAmt |
| Exclusion | $58,684 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369 | TotalRevenueColumnAmt |
| Exclusion | $369 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,189,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,340,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,053 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,825 | TotalAmt |
| Program Services | $137,825 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,515 | TotalAmt |
| Program Services | $269,515 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,196 | TotalAmt |
| Program Services | $114,701 | ProgramServicesAmt |
| Management And General | $10,120 | ManagementAndGeneralAmt |
| Fundraising | $26,375 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953,118 | TotalAmt |
| Program Services | $2,998,933 | ProgramServicesAmt |
| Management And General | $264,584 | ManagementAndGeneralAmt |
| Fundraising | $689,601 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,737 | TotalAmt |
| Program Services | $140,905 | ProgramServicesAmt |
| Management And General | $12,431 | ManagementAndGeneralAmt |
| Fundraising | $32,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,447 | TotalAmt |
| Program Services | $256,519 | ProgramServicesAmt |
| Management And General | $24,109 | ManagementAndGeneralAmt |
| Fundraising | $55,819 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,687 | TotalAmt |
| Program Services | $39,806 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
| Fundraising | $9,579 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,812 | TotalAmt |
| Program Services | $966,812 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,006 | TotalAmt |
| Program Services | $588,487 | ProgramServicesAmt |
| Management And General | $5,641 | ManagementAndGeneralAmt |
| Fundraising | $350,878 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,011 | TotalAmt |
| Program Services | $226,866 | ProgramServicesAmt |
| Management And General | $8,376 | ManagementAndGeneralAmt |
| Fundraising | $41,769 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,499 | TotalAmt |
| Program Services | $143,189 | ProgramServicesAmt |
| Management And General | $21,285 | ManagementAndGeneralAmt |
| Fundraising | $29,025 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,654 | TotalAmt |
| Program Services | $171,678 | ProgramServicesAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
| Fundraising | $63,711 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,546 | TotalAmt |
| Program Services | $610,521 | ProgramServicesAmt |
| Management And General | $1,153 | ManagementAndGeneralAmt |
| Fundraising | $38,872 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,223 | TotalAmt |
| Program Services | $147,243 | ProgramServicesAmt |
| Management And General | $1,990 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,294 | TotalAmt |
| Program Services | $30,898 | ProgramServicesAmt |
| Management And General | $2,586 | ManagementAndGeneralAmt |
| Fundraising | $6,810 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $1,437,200 | $1,151,399 | $8,739 | $277,062 |
| LICENSES AND CERTIFICAT | $75,140 | $54,453 | $175 | $20,512 |
| GIFTS | $36,411 | $29,383 | $274 | $6,754 |
| BOARD EXPENSES | $22,943 | $0 | $22,943 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,274 | TotalAmt |
| Program Services | $5,662 | ProgramServicesAmt |
| Management And General | $446 | ManagementAndGeneralAmt |
| Fundraising | $5,166 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,128,538 | TotalAmt |
| Program Services | $8,084,795 | ProgramServicesAmt |
| Management And General | $387,419 | ManagementAndGeneralAmt |
| Fundraising | $1,656,324 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,886 | BOYAmt |
| EOY | $796,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,205 | BOYAmt |
| EOY | $708,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,250 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,650 | BOYAmt |
| EOY | $33,552 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,313 | BOYAmt |
| EOY | $802,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,486 | BOYAmt |
| EOY | $54,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,114,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,999,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,369 | BOYAmt |
| EOY | $114,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,665 | BOYAmt |
| EOY | $219,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,824 | BOYAmt |
| EOY | $2,756,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,260 | BOYAmt |
| EOY | $309,598 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,833 | BOYAmt |
| EOY | $301,441 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,665 | BOYAmt |
| EOY | $219,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,758 | BOYAmt |
| EOY | $830,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,900 | BOYAmt |
| EOY | $1,735,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,166 | BOYAmt |
| EOY | $190,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,066 | BOYAmt |
| EOY | $1,926,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,824 | BOYAmt |
| EOY | $2,756,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,138 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,574,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,051,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,042,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,220,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,889,773 | CurrentTaxYearAmt |
| Total | $33,777,926 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,574,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,051,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,042,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,220,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,889,773 | CurrentTaxYearAmt |
| Total | $33,777,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,246,483 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,531,443 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,684 | CurrentTaxYearAmt |
| Total | $165,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,943,778 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,824,732 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,482 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,482 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TRAVEL AND LODGING EXPENSES RELATED TO BABIES GO TO CONGRESS CAMPAIGN AND MEETING WITH LAWMAKERS TO TELL THE STORY OF HOW THEIR LOCAL PREGNANCY HELP ORGANIZATION HELPED THEM THROUGH A DIFFICULT TIME IN THEIR LIFE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,823 | DepreciationAmt |
| Book Value | $12,747 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,087 | DepreciationAmt |
| Book Value | $98,092 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,600,448 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,637 | DepreciationAmt |
| Book Value | $3,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $114,650 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU ASSET (HEARTBEAT OFFICE SPACE LEASE) | Desc |
| Book Value | $219,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $219,605 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITY (HEARTBEAT OFFICE SPACE LEASE) | Desc |
| Amt | $219,605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $219,605 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,289,676 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $100,000 | OtherRevenueAmt |
| Revenue Not Reported | $100,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,189,676 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,189,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,228,538 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $100,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,128,538 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,128,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONATED SERVICES 100,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATED SERVICES 100,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| AUSTRALIA | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PARTNERS WITH PREGNANCY HELP AUSTRALIA (PHA) AS A JOINT AFFILIATION NETWORK (JAN). ALL FUNDS DIRECTED TO PHA ARE FOR TRAINING, CONSULTATION, PROJECTS, AND/OR SUPPORT OF OUR COMMON AFFILIATES. PHA PROVIDES UP-TO-DATE INFORMATION ON PREGNANCY HELP IN AUSTRALIA, INCLUDING PROVIDER INFORMATION FOR OUR WORLDWIDE DIRECTORY. PHA LEADERS REGULARLY ATTEND HEARTBEAT'S ANNUAL PREGNANCY HELP CONFERENCE OR ONLINE TRAINING ACADEMY. ON OCCASION MEMBERS OF HEARTBEAT'S TEAM TRAVEL TO HELP WITH PHA EVENTS IN AUSTRALIA. | $1,050 |
| BARBADOS | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PROVIDES NETWORKING AND TRAINING TO PARTNERS WORLDWIDE INCLUDING OUR ALLIANCE WITH UNBORN JUSTICE IN BARBADOS. HEARTBEAT'S ONLINE AND IN-PERSON TRAINING HELP EQUIP AREA PREGNANCY HELP ORGANIZATIONS IN THIS REGION WITH RELEVANT EDUCATIONAL MATERIAL AND RESOURCES NEEDED TO PROVIDE LIFE-AFFIRMING CARE FOR WOMEN AND FAMILIES WITHIN THEIR GIVEN AREAS. | $827 |
| BHUTAN | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PROVIDES NETWORKING AND TRAINING TO PARTNERS WORLDWIDE INCLUDING AFFILIATES AND PROSPECTIVE AFFILIATES IN BHUTAN. HEARTBEAT'S ONLINE AND IN-PERSON TRAINING HELP EQUIP AREA PREGNANCY HELP ORGANIZATIONS IN THIS REGION WITH RELEVANT EDUCATIONAL MATERIAL ANDRESOURCES NEEDED TO PROVIDE LIFE-AFFIRMING CARE FOR WOMEN AND FAMILIES WITHIN THEIR GIVEN AREAS. | $1,500 |
| BOSNIA AND HERZEGOVINA | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PROVIDES NETWORKING AND TRAINING TO PARTNERS WORLDWIDE INCLUDING AFFILIATES AND PROSPECTIVE AFFILIATES IN BOSNIA AND HERZEGOVINA. HEARTBEAT'S ONLINE AND IN-PERSON TRAINING HELP EQUIP AREA PREGNANCY HELP ORGANIZATIONS IN THIS REGION WITH RELEVANT EDUCATIONAL MATERIAL AND RESOURCES NEEDED TO PROVIDE LIFE-AFFIRMING CARE FOR WOMEN AND FAMILIES WITHIN THEIR GIVEN AREAS. | $12,730 |
| CANADA | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PARTNERS WITH PREGNANCY CARE CANADA (PCC) AS A JOINT AFFILIATION NETWORK (JAN). ALL FUNDS DIRECTED TO PCC ARE FOR TRAINING, CONSULTATION, PROJECTS, AND/OR SUPPORT OF OUR COMMON AFFILIATES. PCC PROVIDES UP-TO-DATE INFORMATION ON PREGNANCY HELP IN CANADA, INCLUDING PROVIDER INFORMATION FOR OUR WORLDWIDE DIRECTORY. PCC LEADERS REGULARLY ATTEND HEARTBEAT'S ANNUAL PREGNANCY HELP CONFERENCE OR ONLINE TRAINING ACADEMY. ON OCCASION MEMBERS OF HEARTBEAT'S TEAM TRAVEL TO SUPPORT PCC EVENTS IN CANADA. | $2,135 |
| GHANA | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL HAS AN ALLIANCE AGREEMENT WITH INTERNATIONAL HOPE WOMEN'S CENTER IN GHANA. HEARTBEAT'S ONLINE AND IN-PERSON TRAINING HELP EQUIP AREA PREGNANCY HELP ORGANIZATIONS IN THIS REGION WITH RELEVANT EDUCATIONAL MATERIAL AND RESOURCES NEEDED TO PROVIDE LIFE-AFFIRMING CARE FOR WOMEN AND FAMILIES WITHIN THEIR GIVEN AREAS. | $955 |
| ISRAEL | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PARTNERS WITH BE'AD CHAIM AS A JOINT AFFILIATION NETWORK (JAN). ALL FUNDS DIRECTED TO BE'AD CHAIM ARE FOR TRAINING, CONSULTATION, PROJECTS, AND/OR SUPPORT OF OUR COMMON AFFILIATES. BE'AD CHAIM PROVIDES UP-TO-DATE INFORMATION ON PREGNANCY HELP IN ISRAEL, INCLUDING PROVIDER INFORMATION FOR OUR WORLDWIDE DIRECTORY. BE'AD CHAIM LEADERS REGULARLY ATTEND HEARTBEAT'S ANNUAL PREGNANCY HELP CONFERENCE OR ONLINE TRAINING ACADEMY. ON OCCASION MEMBERS OF HEARTBEAT'S TEAM TRAVEL TO SUPPORT BE'AD CHAIM EVENTS IN ISRAEL. | $51,690 |
| ITALY | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PARTNERS WITH MOVIMENTO PER LA VITA (MPV) AS A JOINT AFFILIATION NETWORK (JAN). ALL FUNDS DIRECTED TO MPV ARE FOR TRAINING, CONSULTATION, PROJECTS, AND/OR SUPPORT OF OUR COMMON AFFILIATES. MPV PROVIDES UP-TO-DATE INFORMATION ON PREGNANCY HELP IN ITALY, INCLUDING PROVIDER INFORMATION FOR OUR WORLDWIDE DIRECTORY. MPV LEADERS REGULARLY ATTEND HEARTBEAT'S ANNUAL PREGNANCY HELP CONFERENCE OR ONLINE TRAINING ACADEMY. ON OCCASION MEMBERS OF HEARTBEAT'S TEAM TRAVEL TO SUPPORT MPV EVENTS IN ITALY. | $12,040 |
| MACEDONIA | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL HAS AN ALLIANCE AGREEMENT WITH LYDIA: A BEATING HEART (BHC) IN SKOPJE MACEDONIA. ALL FUNDS DIRECTED TO BHC ARE FOR MISSIONAL IMPACT INCLUDING PROGRAM SERVICES, DEVELOPMENT SUPPORT, AND DISTRIBUTION OF MATERIAL AID TO FULFILL OUR SHARED LIFE-AFFIRMING VISION. HEARTBEAT RECEIVES AID IN NETWORKING IN THE REGION AND MAINTAINS UP-TO-DATE INFORMATION ON PREGNANCY HELP PROVIDERS. | $40,033 |
| MEXICO | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH CENTRO DE AYUDA PARA LA MUJER LATINO AMERICANA, A.C. (CAM). ALL FUNDS DIRECTED TO MPV ARE FOR TRAINING, CONSULTATION, PROJECTS, AND/OR SUPPORT OF OUR COMMON AFFILIATES. CAM PROVIDES UP-TO-DATE INFORMATION ON PREGNANCY HELP IN MEXICO AND ACROSS LATIN AMERICA, INCLUDING PROVIDER INFORMATION FOR OUR WORLDWIDE DIRECTORY. CAM LEADERS REGULARLY ATTEND HEARTBEAT'S ANNUAL PREGNANCY HELP CONFERENCE OR ONLINE TRAINING ACADEMY. ON OCCASION MEMBERS OF HEARTBEAT'S TEAM TRAVEL TO SUPPORT CAM EVENTS. | $8,225 |
| PHILIPPINES | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PARTNERS WITH PREGNANCY SUPPORT SERVICES OF ASIA (PSSA) AS A JOINT AFFILIATION NETWORK (JAN). ALL FUNDS DIRECTED TO PSSA ARE FOR TRAINING, CONSULTATION, PROJECTS, AND/OR SUPPORT OF OUR COMMON AFFILIATES. PSSA PROVIDES UP-TO-DATE INFORMATION ON PREGNANCY HELP IN THE PHILIPPINES AND SOUTHEAST ASIA, INCLUDING PROVIDER INFORMATION FOR OUR WORLDWIDE DIRECTORY. PSSA LEADERS REGULARLY ATTEND HEARTBEAT'S ANNUAL PREGNANCY HELP CONFERENCE OR ONLINE TRAINING ACADEMY. ON OCCASION MEMBERS OF HEARTBEAT'S TEAM TRAVEL TO SUPPORT PSSA EVENTS IN ASIA. | $1,818 |
| SERBIA | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PROVIDES NETWORKING AND TRAINING TO PARTNERS WORLDWIDE INCLUDING OUR ALLIANCE WITH CHOOSE LIFE CENTER IN SERBIA. HEARTBEAT'S ONLINE AND IN-PERSON TRAINING HELP EQUIP AREA PREGNANCY HELP ORGANIZATIONS IN THIS REGION WITH RELEVANT EDUCATIONAL MATERIAL AND RESOURCES NEEDED TO PROVIDE LIFE-AFFIRMING CARE FOR WOMEN AND FAMILIES WITHIN THEIR GIVEN AREAS. | $33,804 |
| SOUTH AFRICA | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH PREGNANCY HELP NETWORK (PHN) IN SOUTH AFRICA. ALL FUNDS DIRECTED TO PHN ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. PHN PROVIDES UP-TO-DATE INFORMATION ON PREGNANCY HELP IN SOUTH AFRICA AND SURROUNDING COUNTRIES, INCLUDING PROVIDER INFORMATION FOR OUR WORLDWIDE DIRECTORY. PHN LEADERS REGULARLY ATTEND HEARTBEAT'S ANNUAL PREGNANCY HELP CONFERENCE OR ONLINE TRAINING ACADEMY. ON OCCASION MEMBERS OF HEARTBEAT'S TEAM TRAVEL TO SUPPORT PHN EVENTS. | $5,453 |
| TANZANIA | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PROVIDES NETWORKING AND TRAINING TO PARTNERS WORLDWIDE INCLUDING OUR ALLIANCE WITH LIFE SEED OF TANZANIA. HEARTBEAT'S ONLINE AND IN-PERSON TRAINING HELP EQUIP AREA PREGNANCY HELP ORGANIZATIONS IN THIS REGION WITH RELEVANT EDUCATIONAL MATERIAL AND RESOURCES NEEDED TO PROVIDE LIFE-AFFIRMING CARE FOR WOMEN AND FAMILIES WITHIN THEIR GIVEN AREAS. | $453 |
| UGANDA | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PROVIDES NETWORKING AND TRAINING TO PARTNERS WORLDWIDE INCLUDING OUR ALLIANCE WITH SILENT VOICES NGO. HEARTBEAT'S ONLINE AND INPERSON TRAINING HELP EQUIP AREA PREGNANCY HELP ORGANIZATIONS IN THIS REGION WITH RELEVANT EDUCATIONAL MATERIAL AND RESOURCES NEEDED TO PROVIDE LIFE-AFFIRMING CARE FOR WOMEN AND FAMILIES WITHIN THEIR GIVEN AREAS. | $847 |
| UKRAINE | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PROVIDES NETWORKING AND TRAINING TO PARTNERS WORLDWIDE INCLUDING OUR ALLIANCE WITH KHARKOV PREGNANCY ASSISTANCE CENTER. HEARTBEAT'S ONLINE AND IN-PERSON TRAINING HELP EQUIP AREA PREGNANCY HELP ORGANIZATIONS IN THIS REGION WITH RELEVANT EDUCATIONAL MATERIAL AND RESOURCES NEEDED TO PROVIDE LIFE-AFFIRMING CARE FOR WOMEN AND FAMILIES WITHIN THEIR GIVEN AREAS. | $12,355 |
| ZAMBIA | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH ASSOCIATION FOR LIFE OF AFRICA (AFLA). ALL FUNDS DIRECTED TO AFLA ARE FOR TRAINING, CONSULTATION, PROJECTS, AND/OR SUPPORT OF OUR COMMON AFFILIATES. AFLA PROVIDES UP-TO-DATE INFORMATION ON PREGNANCY HELP IN ZAMBIA AND ACROSS AFRICA, INCLUDING PROVIDER INFORMATION FOR OUR WORLDWIDE DIRECTORY. AFLA LEADERS REGULARLY ATTEND HEARTBEAT'S ANNUAL PREGNANCY HELP CONFERENCE OR ONLINE TRAINING ACADEMY. ON OCCASION MEMBERS OF HEARTBEAT'S TEAM TRAVEL TO SUPPORT AFLA EVENTS. | $79,835 |
| INDIA | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL PROVIDES NETWORKING AND TRAINING TO PARTNERS WORLDWIDE INCLUDING OUR ALLIANCE WITH LIFE FOR ALL IN INDIA | $2,800 |
| TAIWAN | 0 | 0 | PROGRAM SERVICES | HEARTBEAT INTERNATIONAL HAS AN ALLIANCE AGREEMENT WITH PROFEMINA TAIWAN IN TAIWAN. HEARTBEAT'S ONLINE AND IN-PERSON TRAINING HELP EQUIP AREA PREGNANCY HELP ORGANIZATIONS IN THIS COUNTRY WITH RELEVANT EDUCATIONAL MATERIAL. | $965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $82,927 | SubtotalSpentAmt |
| Continuation Spent | $186,588 | ContinuationSpentAmt |
| Total Spent | $269,515 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HEARTBEAT INTERNATIONAL OVERSEES FUNDS USED THROUGH ONE OR MORE OF THE FOLLOWING: NETWORK PARTNERSHIPS, AFFILIATION RELATIONSHIPS, ALLIED AGREEMENTS, PROJECT REPORTING, VISITS TO THE RECEIVING ORGANIZATIONS/PROJECTS, AND PARTICIPATION IN LOCAL EVENTS, INCLUDING THOSE DIRECTLY SPONSORED. THE BOARD RETAINS FULL CONTROL AND ABSOLUTE DISCRETION OF THE USE OF ALL DONATED FUNDS, AND RETAINS THE RIGHT TO WITHDRAW FUTURE SUPPORT SHOULD ANYTHING ARISE INCONSISTENT WITH OUR VISION, VALUES, AND MISSION OR CONCERNING THE JOINT AFFILIATES OR COLLABORATIVE PROJECTS WE HAVE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CROSSROADS PREGNANCY CLINIC | ||||||||
| 1237 HUNTSVILLE HWY STE E | FAYETTEVILLE | TN | 37334 | 830988951 | 501(C)(3) | $10,000 | $0 | LIFE LAUNCH PROGRAM |
| MARY'S SHELTER INC | ||||||||
| 1601 PRINCESS ANNE STREET | FREDERICKSBURG | VA | 22401 | 208061554 | 501(C)(3) | $7,492 | $0 | LIFE LAUNCH PROGRAM |
| PREGNANCY SUPPORT CENTER OF SOUTHSIDE VIRGINIA | ||||||||
| PO BOX 281 1101 EAST THIRD STREET | FARMVILLE | VA | 23901 | 541254898 | 501(C)(3) | $5,351 | $0 | LIFE LAUNCH PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION APPLICATION PROCESS INCLUDES APPLICATIONS BEING REVIEWED AND APPROVED BY APPROPRIATE ORGANIZATIONAL PERSONNEL. WHEN GIFTS ARE GRANTED, WE ASK FOR ORGANIZATIONS TO REPORT THEIR USE OF THE FUNDS. WE ALSO ASK THAT RECIPIENTS CONFORM WITH HEARTBEAT INTERNATIONAL'S VISION AND VALUES STATEMENT (PROFESSIONAL STANDARDS). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOR-EL GODSEY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $137,217 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,250 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,650 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,117 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE HEARTBEAT INTERNATIONAL FORM 990 IS PREPARED AND REVIEWED BY ITS PUBLIC ACCOUNTING FIRM AS WELL AS REVIEWED BY MANAGEMENT PRIOR TO FILING. IN ADDITION, THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CHAIRPERSON MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT, THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR TOP MANAGEMENT INVOLVES PERFORMING AN ANALYSIS BASED ON VARIOUS SALARY SURVEY PUBLICATIONS. THE BOARD APPROVE ALL SALARY SURVEY PUBLICATIONS. THE FULL BOARD APPROVES THE CONTRACT OF THE PRESIDENT AND THE MINUTES FROM THE MEETINGS ARE DOCUMENTED. THIS PROCESS IS DONE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES INVOLVES PERFORMING AN ANALYSIS BASED ON VARIOUS SALARY SURVEY PUBLICATIONS. THE PRESIDENT AND THE BOARD APPROVE ALL SALARY SURVEY PUBLICATIONS. THE PRESIDENT AND THE BOARD APPROVE ALL SALARY INCREASES FOR ALL EMPLOYEES. THE FULL BOARD APPROVES THE CONTRACTS AND THE MINUTES FROM THE MEETINGS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |