2024-02-26T08:03:00-06:00 2023-12-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-01-01 843041182 HEART OF A MAN INC HEAR 5134006022 580 E CARMEL DRIVE 200 CARMEL IN 46032 WILLIAM MOORE CHAIRMAN AND CEO 5134006022 2024-02-22 1 WILLIAM MOORE 999009999 1 HEATHER BONIFAS CPA P01711657 6305668400 2024-02-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WILLIAM MOORE 580 E CARMEL DRIVE 200 CARMEL IN 46032 453967 0 X WWW.HEARTOFAMAN.ORG X 2019 IN THE PURPOSE IS TO BUILD MEN INTO CHARACTER-DRIVEN, COMMITTED DISCIPLES OF JESUS. 4 3 2 36 0 0 349463 452178 0 0 0 0 -782 -4002 348681 448176 8400 2500 0 0 168587 247094 0 0 0 245213 165369 422200 414963 -73519 33213 55222 84163 5292 1979 49930 82184 X THIS NONPROFIT CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, EDUCATIONAL, AND CHARITABLE PURPOSES AS DEFINED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SPECIFIC PURPOSE OF THIS CHRISTIAN CORPORATION IS TO BUILD MEN INTO CHARACTER-DRIVEN, COMMITTED DISCIPLES OF JESUS, EQUIPPED WITH LIFE SKILLS TO FORGE HEALTHY, LIFE-GIVING RELATIONSHIPS AT HOME, AT WORK, AND IN THEIR COMMUNITIES. TO FURTHER SUCH PURPOSES, THIS CORPORATION SHALL HAVE AND MAY EXERCISE ALL THE POWERS CONFERRED BY THE LAWS OF THE STATE OF INDIANA UPON CORPORATIONS FORMED UNDER ITS LAWS. 0 0 194497 MEN'S BIBLE STUDYROUGHLY 450 UNIQUE MEN ATTENDED OUR 3 BIBLE STUDIES. OUR HOST CHURCH SAW 165 NEW MEMBERS SINCE OUR INCEPTION FROM INVOLVEMENT IN HEART OF A MAN. LEADER TRAINING ON SATURDAY MORNINGS ARE PART OF THIS WORK. 23 LEADERS MEETINGS ON SATURDAYS FOR 2 HOURS EACH AND THEN 23 BIBLE STUDY NIGHTS WITH 3 HOURS OF TIME COMMITMENT FOR OUR 36 LEADERS. 47513 HOAM LARGE GROUP EVENTSA WINTER BONFIRE (300+ ATTENDEES) USED FOR THE PURPOSE OF REACHING OUT TO OUR LOCAL COMMUNITY AND CREATING A PLACE FOR MEN TO BRING FRIENDS, GET CONNECTED, HAVE FUN, AND LEARN MORE ABOUT HOAM/ HOW TO GET INVOLVED. WE ARE LOOKING TO EXPAND THESE THIS COMING SEASON WITH SKILLS WORKSHOPS AND OTHER EVENTS TO BRING IN ADDITIONAL MEMBERS OF THE COMMUNITY TO GROW AND BUILD COMMUNITY. ADDITIONALLY, THIS EVENT IS DESIGNED FOR MEN TO BRING THEIR CHILDREN AND HAVE A FUN TIME CONNECTING WITH THEM. THIS ALSO INCLUDES A PAINTBALL EVENT AND 2 "MAN NIGHT" EVENTS OVER THE SUMMER, WITH FOOD AND SPORTS AVAILABLE FOR MEN TO CONNECT DURING THE OFF-SEASON. 43932 HEART GROUPSGROUPS DESIGNED TO TEACH MEN THE LANGUAGE OF EMOTIONS, LEARN TO EXPRESS OF OUR PAST FOR THE SAKE OF HEALING, GROWTH, AND MOVING FORWARD PAST CHILDHOOD AND ADULT RELATIONAL WOUNDS. THESE GROUPS ARE DESIGNED TO BUILD LASTING, RELIABLE FRIENDSHIPS. WE CURRENTLY HAVE ROUGHLY 40 MEN IN THESE GROUPS, USUALLY CONSISTING OF 6-8 MEN PER GROUP WITH 2 LEADERS EACH. THEY MEET FOR 3-4 HOURS AT A TIME AND DO SO TWICE A MONTH, ONCE FORMALLY AND ONCE INFORMALLY. WE ARE BUILDING LEADERSHIP TRAINING MATERIAL NOW TO GROW THIS EFFORT. 31179 HOAM WORKHOAM WORK IS A PROGRAM DESIGNED IN PARTNERSHIP WITH THE CHURCH TO MOBILIZE MEN TO SERVE WIDOWS AND THE WIDOW-LIKE IN OUR COMMUNITY. MEN, UNDER STRICT SUPERVISION AND LEADERSHIP, UTILIZE THEIR SKILLS IN FIXING, BUILDING, AND REPAIRING TO IMPROVE THE HOMES OF THE VULNERABLE INDIVIDUALS IN OUR COMMUNITY. TASKS COMPLETED ARE GENERALLY THOSE THAT A MAN IN THE HOME WOULD COMPLETE; WE FILL IN THE GAPS WHERE MEN ARE ABSENT. WE COMPLETED 21 PROJECTS IN 2023, EQUATING TO 400+ MAN HOURS OF SERVICE TO THE COMMUNITY. EXPENSES STATED ARE THOSE OWNED BY HOAM. ANOTHER LARGER COMPONENT WAS OWNED BY COLLEGE PARK CHURCH. 941 1-1 MENTORINGWE HELP CONNECT MEN FOR THE PURPOSE OF SHORT AND LONG-TERM DISCIPLESHIP, MENTORSHIP, FRIENDSHIP, AND LIFE COACHING ACROSS EVERYTHING FROM MARRIAGE TO FINANCES TO FINDING A JOB. THIS USUALLY INVOLVES A YOUNGER MAN MEETING REGULARLY (OR ONE-TIME) FOR THE PURPOSE OF EVALUATING ONE'S CURRENT LIFE STATE AND SEEKING WISDOM FROM A SEASONED VETERAN OF LIFE, MARRIAGE, AND PARENTHOOD. 38332 2500 OTHER PROGRAMS - STRATEGIC SUMMIT, FITNESS PROGRAMMING, BOARD MEETINGS, MISC REQUIRED ACTIVITIES. 70452 2500 356394 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IN X RACHAEL MOORE 5134006022 580 E CARMEL DRIVE 200 CARMEL IN 46032 WILLIAM MOORE CHAIRMAN AND CEO 56.00 X X 0 0 27822 ZAC DARNELL VICE PRESIDENT 2.00 X X 0 0 0 SCOTT POTHOVEN TREASURER 3.00 X X 0 0 0 JAY JUSTICE BOARD MEMBER 5.00 X 0 0 0 TAYLOR MOORE PRESIDENT 50.00 X 76000 0 27822 KYLE MOORE DIRECTOR OF OPERATIONS 50.00 X 76000 0 27822 152000 0 83466 0 0 0 0 0 452178 452178 1789 5791 -4002 -4002 448176 -4002 0 0 X 2500 2500 211182 211182 35912 35912 41701 7500 34201 12393 1984 10409 6529 6529 8134 8134 49462 46099 3363 6853 6853 1521 1521 EVENT SUPPLIES & MATERI 30061 30061 LEADERSHIP 7234 7234 EDUCATIONAL MATERIALS A 786 786 STORAGE EXPENSE 540 540 155 155 414963 356394 58569 0 54263 84163 0 959 55222 84163 5292 1979 5292 1979 X 49930 82184 49930 82184 55222 84163 33213 -959 0 X 0 0 0 X 21650 98358 205807 349463 452178 1127456 21650 98358 205807 349463 452178 1127456 134002 993454 1127456 12652 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TAYLOR MOORE SON OF BOARD MEMBER 76000 WILLIAM MOORE IS A FAMILY MEMBER OF TAYLOR MOORE WHO RECEIVE COMPENSATION FROM THE ORGANIZATION 0 KYLE MOORE SON OF BOARD MEMBER 76000 WILLIAM MOORE IS A FAMILY MEMBER OF TAYLOR MOORE WHO RECEIVE COMPENSATION FROM THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 TAYLOR MOORE, KYLE MOORE & WILLIAM MOORE HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 ADDED ANOTHER VOTING BOARD MEMBER TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B OUR PRESIDENT HAS REVIEWED AND COMPLETED THE ENTIRETY OF THE FORM, WHICH WILL BE SENT OUT TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE HISTORICALLY LOOKED DEEPLY INTO THE RULES REGARDING FAMILY MEMBERS ON BOARDS AND ABIDED BY THOSE RULES, WHILE ALSO VETTING OUR BOARD MEMBERS PRIOR TO SELECTION TO ENSURE THAT THEIR EXTERNAL INVOLVEMENTS WERE NOT A CONFLICT OF INTEREST RISK TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO DOES NOT TAKE A SALARY. SALARIES FOR PRESIDENTS AND DIRECTOR OF OPERATIONS WERE BOTH DETERMINED BY LOOKING AT INDUSTRY AVERAGES TO ENSURE COMPENSATION WAS IN LINE WITH PARITY WORK IN OTHER ORGANIZATIONS AND ACROSS THE NATION. THIS STRATEGY WILL BE UPHELD FOR FUTURE HIRES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S WEBSITE STATES DOCUMENTS ARE AVAILABLE UPON REQUEST BY REACHING OUT TO CONNECT@HEARTOFAMAN.ORG FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 34,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,701.