2024-05-15T17:26:18-07:00 2023-12-31 990EZ 2023-01-01 341310246 HEARTBEAT OF HARDIN COUNTY HEAR 4196744716 220 E FRANKLIN ST KENTON OH 43326 Jeannie Houser Board Chairman 4196744716 2024-05-15 Jeannie Houser 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X WWW.HEARTBEATOFHARDIN.ORG X X 52619 X 33854 12760 0 356 0 0 0 0 5649 931 4718 0 0 0 0 51688 0 0 34863 0 12733 332 14580 62508 -10820 98543 81 87804 X 47673 39088 52917 50817 0 0 100590 89905 2047 2101 98543 87804 Pregnancy resource center Client services. Counseling on nurturing healthy familial relationships, pregnancy care, baby and child care, responsible parenting and life skills. Pregnancy tests. Baby and toddler clothes and supplies. 53 unduplicated clients served. 193 client service contacts. 0 30887 Abstinence program. Teaching junior high and middle school students in Hardin County schools about healthy relationships and abstinence from sexual interaction outside of marriage. 1384 unduplicated students and 19 unduplicated teachers served. 5,131 abstinence program student contacts. 258 school teacher contacts. 0 13308 Car Seat and Crib Program. Providing car seats and cribs to parents with babies. 10 families benefitted; 4 car seats and 6 cribs given out. 0 455 44650 Julie Zaring Executive Director and Sexual Risk Avoidance Educator 48 29601 Jeannie Houser President 2 0 0 0 Carolyn Scruggs Vice President 0.5 0 0 0 Jean Bruner Secretary 1 0 0 0 Jill Christopher Treasurer 3 0 0 0 Kelly Dearing Board Member 0.5 0 0 0 Kevin Hoover Board Member 0.5 0 0 0 LeNora Prichard Board Member 0.5 0 0 0 Penny Cavinee Office Assistant 7 2427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Jill Christopher 220 E Franklin St Kenton OH 43326 4196744716 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48849 36642 45068 69165 33854 233578 1416 2467 2862 18409 25154 48849 38058 47535 72027 52263 258732 258732 428 366 291 304 356 1745 428 366 291 304 356 1745 1481 1481 49277 39905 47826 72331 52619 261958 0.98769 0.98751 0.00666 0.00666 X Schedule A, Part III, Line 12 IRS REFUNDABLE PAYROLL TAX CREDIT FOR COVID-19 RELIEF Form 990-EZ, Part I, Line 16 Description;Amount^CLT SVC ADVERTISING;262|CLT SVC BOOKS SUBSCR;50|CLT SVC CIRCLE OF MOMS DADS;2950|CLT SVC EQUIPMENT RENTAL AND MAINT;1200|CLT SVC EQUIPMENT;187|CLT SVC OFFICE SUPPLIES;748|CLT SVC PHONE AND INTERNET;1774|CLT SVC WEB PAGE;210|FNDRS APPRECIATION BANQUET;270|FNDRS BABY BOTTLE BOOMERANG EXPENSES;258|FNDRS ELECTRONIC DONATION PROCESSING;61|FNDRS MISCELLANEOUS;128|GRANTS CAR SEATS;455|MISC ADVERTISING;633|MISC BANK SERVICE CHARGES;1|MISC MEMBERSHIP DUES;350|MISC NONPROFIT LIABILITY INSURANCE;52|MISC OTHER EXPENSES;140|MISC OUTSIDE COMPUTER SERVICES;2277|MISC STAFF DEVELOPMENT;524|OAG NONPROFIT FEE;100|ABSTINENCE PROGRAM OTHER EXPENSES;1950^Total;14580^ Form 990-EZ, Part I, Line 20 Description;Amount^UNREALIZED GAIN ON INVESTMENT ASSETS;81^Total;81^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^PAYROLL TAXES WITHHELD AND ACCRUED;2101^Total;2101^