2017-01-10T15:43:57-06:00 2016-05-31 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2015-06-01 237404777 HEARTBEAT OF TOLEDO INC HEAR 4192419131 4041 W SYLVANIA AVE NO LL4 TOLEDO OH 43623 BRADY FINESKE PRESIDENT 4192419131 2017-01-10 1 KRIS C BOTTLES CPA P00446965 4198658118 2017-01-09 2015 2021-01-29 14:40:06Z BRADY FINESKE 4041 W SYLVANIA AVE NO LL4 TOLEDO OH 43623 665313 0 X WWW.HEARTBEATOFTOLEDO.ORG X 1971 OH HEARTBEAT IS A LIFE-AFFIRMING ORGANIZATION WHOSE MISSION IS TO BE THE BEST SOURCE OF INFORMATION AND SUPPORT TO WOMEN FACING PREGNANCIES AND TO HELP MOMS, DADS AND BABIES IN NEED. 15 15 15 100 0 0 222317 366192 0 0 1156 999 221587 253012 445060 620203 0 0 0 0 308386 414412 0 0 51944 176977 199374 485363 613786 -40303 6417 375064 381481 0 0 375064 381481 X HEARTBEAT IS A LIFE-AFFIRMING ORGANIZATION WHOSE MISSION IS TO BE THE BEST SOURCE OF INFORMATION AND SUPPORT TO WOMEN FACING PREGNANCIES AND TO HELP MOMS, DADS AND BABIES IN NEED. 0 0 528832 CURRENT PROGRAMS AND SERVICES AT HEARTBEAT OF TOLEDO, INC.ALL SERVICES FREE AND CONFIDENTIAL-YOUR FIRST LOOK WOMEN'S CENTER OFFERS FREE PREGNANCY TESTS AND ULTRASOUNDS TO CONFIRM VIABILITY OF PREGNANCY AND GESTATIONAL AGE, PERFORMED 1,349 ULTRASOUNDS IN CURRENT YEAR.-PROVIDES AN OPPORTUNITY TO CONSULT WITH A REGISTERED NURSE ON PREGNANCY/HEALTH ISSUES-FREE 6-MONTH SUPPLY OF PRENATAL VITAMINS AND REFERRAL TO A DOCTOR (ADDITIONAL 6 MONTH SUPPLY AVAILABLE)-OPTIONS COUNSELING, PROVIDE INFORMATION REGARDING ALL OPTIONS-PREGNANCY INFORMATION -PARTICIPATION IN PATHWAYS PROGRAM TO RECEIVE ONE-ON-ONE SUPPORT WITH SECURING INSURANCE, FINDING A DOCTOR, AND ACCESS TO COMMUNITY RESOURCES-FREE BABY LAYETTES WHEN BABY IS BORN-FREE EMERGENCY DIAPERS AND FORMULA-HEART TO HEART EARN WHILE YOU LEARN PRENATAL AND PARENTING LESSONS WITH OPPORTUNITY TO EARN SUCH NEEDED BABY ITEMS AS STROLLERS, HIGH CHAIRS, CLOTHING, PACK AND PLAYS, AND MORE -HEART TO HEART LIFE SKILLS CLASSES -ABSTINENCE EDUCATION-PROVIDE INFORMATION ON SEXUALLY TRANSMITTED DISEASES AND LIMITED STD TESTING-ASSIST CLIENTS IN EVALUATING LIFESTYLES AND GOALS-HELP CLIENTS WITH PRACTICAL SOLUTIONS FOR MEDICAL, LEGAL, EDUCATIONAL, AND SOCIAL MATTERS -SCHOOL EDUCATION PROGRAMS ABOUT ABSTINENCE AND SEXUALLY TRANSMITTED DISEASES-SPEAKERS' BUREAU-REFERRALS FOR PRENATAL MEDICAL CARE, ADOPTION CONSULTATION, CLERGY COUNSELING OF ALL FAITHS, POST-ABORTION HEALING, HIGH SCHOOL COMPLETION, AND OTHER SOCIAL SERVICE NEEDS-HOPE & HEALING POST-ABORTION SUPPORT GROUP-RELATIONSHIP SMARTS SIX-WEEK PROGRAM FOR ADULT WOMEN-ENTERED INTO A CAMPAIGN TO RAISE $325,000 FOR A MOBILE UNIT TO BE USED TO PERFORM OUR SERVICES AT VARIOUS LOCATIONS. APPROXIMATELY $124,000 WAS RAISED IN FYE 2016. 528832 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MI X PATRICIA TODAK 4192419131 4041 W SYLVANIA AVENUE TOLEDO OH 43623 AMANDA GELETKA PRESIDENT 0.50 X X 0 0 0 MARIANNE KNITZ PAST PRESIDENT 0.50 X X 0 0 0 BRADY FINESKE VICE PRESIDENT 1.00 X X 0 0 0 RUSTY BELCHER TREASURER 0.50 X X 0 0 0 ELIZABETH LAVALLEY SECRETARY 0.50 X X 0 0 0 PHIL BOLLIN TRUSTEE 0.50 X 0 0 0 KRIS C BOTTLES TRUSTEE 0.50 X 0 0 0 DAVID HAMMACK SR TRUSTEE 0.50 X 0 0 0 JAMES HERRICK TRUSTEE 0.50 X 0 0 0 KATE KELLY TRUSTEE 0.50 X 0 0 0 JOHN MORRISSEY TRUSTEE 0.50 X 0 0 0 HARVEY POPOVICH MD TRUSTEE 0.50 X 0 0 0 REV DANIEL ZAK TRUSTEE 0.50 X 0 0 0 MARY POPE TRUSTEE 0.50 X 0 0 0 RON FINN TRUSTEE 0.50 X 0 0 0 LAURA MCINTYRE TRUSTEE 0.50 X 0 0 0 PATRICIA TODAK EXECUTIVE DIRECTOR 30.00 X 44327 0 0 44327 0 0 0 0 0 0 0 8638 357554 366192 999 999 298122 45110 253012 253012 620203 0 0 254011 44181 28718 11045 4418 337103 289103 12000 36000 33128 31094 2034 2018 2018 37665 37665 31613 31613 81235 81235 3927 1125 2802 TRAINING 10901 10901 PRINTING/POSTAGE 10463 10463 EQUIPMENT AND FURNITURE 9601 9601 MISCELLANEOUS 4144 728 2353 1063 7807 5031 2776 613786 528832 33010 51944 83734 43335 290461 266183 47399 47399 0 0 869 71963 375064 381481 0 0 X 0 0 0 0 375064 381481 375064 381481 375064 381481 6417 0 X X 0 1 X 1 0 X 126024 160983 431706 222317 336192 1277222 91672 138909 236602 264025 298122 1029330 217696 299892 668308 486342 634314 2306552 0 0 0 2306552 1129 646 775 1156 999 4705 1129 646 775 1156 999 4705 218825 300538 669083 487498 635313 2311257 0.99800 0.99730 0.00200 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47399 47399 0 0 GIFT CARDS 434 MOBILE BUS UNIT DEPOSIT 71529 71963 665313 45110 45110 620203 0 620203 658895 45109 45109 613786 0 613786 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,110. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 45,109. ANNUAL BANQUET 190186 190186 28397 BABY BOTTLES 65499 65499 2538 3 42437 42437 14175 298122 298122 45110 45110 253012 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ORGANIZATION'S FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO ITS FILING WITH THE IRS. THE TREASURER'S REVIEW OF THE ORGANIZATION'S FORM 990 INCLUDED A COMPARISON OF THE FINANCIAL INFORMATION DISCLOSED ON THE FORM 990 (PARTS I, II, VII, IX AND X) TO THE AUDITED FINANCIAL STATEMENTS AND TO OTHER INFORMATION FURNISHED BY THE ORGANIZATION AND A REVIEW OF ANY AND ALL OTHER DISCLOSURES INCLUDED IN THE RETURN (PARTS IV, V, VI, AND VII). FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REPORT ON A REGULAR BASIS ALL MATTERS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE AND OPERATIONS COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS USED HAS NOT CHANGED.