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Nonprofiteer
← HEART REACH NEIGHBORHOOD MINISTRIES

Form 990 for tax year 2023

Filed by HEART REACH NEIGHBORHOOD MINISTRIES.

Totals

Total revenue
$705,105
Total expenses
$761,854
Contributions and grants received
$616,649
Grants paid
$0
Program service revenue
$73,925
Investment income
$0
Other revenue
$14,531
Total assets, end of year
$476,221
Total liabilities, end of year
$126,061
Net assets or fund balances, end of year
$350,160
Program services expenses (Part IX)
$633,289
Management and general expenses
$80,566
Fundraising expenses
$47,999
Program service expenses (Part III)
$633,289

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $30,251

  • 1c · Fundraising events

    $34,839

  • 1e · Government grants (contributions)

    $90,560

  • 1f · All other contributions, gifts and grants

    $460,999

  • 1g · Noncash contributions included above

    $146,101

  • 2a · Program service revenue: RENTAL INCOME - RELATED

    total $73,925 · related or exempt $73,925

  • 8a · Fundraising events: gross income

    $26,264

  • 8a · Fundraising events: contributions included on line 1c

    $34,839

  • 8b · Fundraising events: direct expenses

    $16,694

  • 8c · Net income from fundraising events

    total $9,570

  • 11a · Other revenue: INTEREST INCOME

    total $2,694 · excluded $2,694

  • 11b · Other revenue: MISC INCOME

    total $2,267 · excluded $2,267

  • 11e · Other revenue, total

    $4,961

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,296 · program services $16,289 · management and general $27,148 · fundraising $10,859

  • 7 · Other salaries and wages

    total $242,605 · program services $221,232 · management and general $11,742 · fundraising $9,631

  • 9 · Other employee benefits

    total $4,732 · program services $1,420 · management and general $2,366 · fundraising $946

  • 10 · Payroll taxes

    total $24,659 · program services $19,407 · management and general $3,466 · fundraising $1,786

  • 11c · Fees: accounting

    total $8,005 · program services $2,720 · management and general $2,642 · fundraising $2,643

  • 11g · Fees: other

    total $140,198 · program services $112,158 · management and general $16,824 · fundraising $11,216

  • 12 · Advertising and promotion

    total $40 · program services $32 · management and general $5 · fundraising $3

  • 13 · Office expenses

    total $17,415 · program services $13,932 · management and general $2,090 · fundraising $1,393

  • 16 · Occupancy

    total $76,471 · program services $61,177 · management and general $9,176 · fundraising $6,118

  • 17 · Travel

    total $5,167 · program services $4,134 · management and general $620 · fundraising $413

  • 20 · Interest

    total $2,418 · program services $1,935 · management and general $290 · fundraising $193

  • 22 · Depreciation, depletion and amortization

    total $22,485 · program services $17,988 · management and general $2,698 · fundraising $1,799

  • 23 · Insurance

    total $7,505 · program services $6,004 · management and general $901 · fundraising $600

  • 24a · Other expenses: PROGRAM EXPENSES

    total $131,227 · program services $131,227

  • 24b · Other expenses: VEHICLE

    total $19,648 · program services $19,648

  • 24c · Other expenses: DUES

    total $2,748 · program services $2,198 · management and general $330 · fundraising $220

  • 24d · Other expenses: BANK FEES

    total $1,891 · program services $1,513 · management and general $227 · fundraising $151

  • 24e · All other expenses

    total $344 · program services $275 · management and general $41 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,069 · end of year $99,539

  • 4 · Accounts receivable

    beginning of year $20 · end of year $34,320

  • 10a · Land, buildings and equipment: cost or other basis

    $534,645

  • 10b · Land, buildings and equipment: accumulated depreciation

    $192,283

  • 10c · Land, buildings and equipment, net

    beginning of year $297,002 · end of year $342,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,479 · end of year $23,946

  • 19 · Deferred revenue

    beginning of year $34,524 · end of year $12,246

  • 23 · Secured mortgages and notes payable

    beginning of year $23,702 · end of year $21,392

  • 25 · Other liabilities

    beginning of year $68,477 · end of year $68,477

  • 27 · Net assets without donor restrictions

    beginning of year $176,723 · end of year $181,756

  • 28 · Net assets with donor restrictions

    beginning of year $230,186 · end of year $168,404

Mission and programs · 2023

Mission

THE ORGANIZATION MEETS SOCIAL, MORAL & ECONOMIC NEEDS OF CHILDREN TO HELP THEM BECOME HAPPY, HEALTHY AND RESPONSIBLE CHRISTIAN ADULTS, WITH A THRUST TOWARD PREVENTION BY INVOLVING CHILDREN AND FAMILIES IN THEIR PROGRAMS FROM AN EARLY AGE.

  • THROUGH THE AFTER SCHOOL CARE PROGRAM CHILDREN WERE PROVIDED WITH AFTER SCHOOL TUTORING AND CHILDREN WERE ASSISTED THROUGH MEDICAL CASE MANAGEMENT AND TRANSPORTATION TO AND FROM DOCTOR APPOINTMENTS AND A MEAL TWICE A WEEK TO KIDS IN GRADES 3 TO HIGH SCHOOL IN SUBSTANCE ABUSE AND VIOLENCE PREVENTION, BIBLE STUDY, LIFE SKILLS DEVELOPMENT AND CHILDREN IN KINDERGARDEN THROUGH 2ND GRADE AND PROVIDES GROUP SESSIONS AND A MEAL ONCE A WEEK. THE GROUP SESSIONS INCLUDE BIBLE STUDY, GAMES, CRAFTS, SPEAKERS, AND FIELD TRIPS

    Expenses $452,013

  • THROUGH FAMILY ASSISTANCE THE ORGANIZATION OFFERS ASSISTANCE TO FAMILIES BY SENDING CHILDREN TO CHRISTIAN CAMP, PROVIDING EMERGENCY FOOD AID, GIVING AWAY DONATED FURNITURE AND SERVING BREAKFASTS AND LUNCHES DURING THE SUMMERTIME.

    Expenses $100,870

  • SIGNED AGREEMENTS WITH THE OHIO DEPARTMENT OF EDUCATION TO PROVIDE SUMMER AND AFTER-SCHOOL MEALS FOR CHILDREN, NOT JUST FOR HEART REACH NEIGHBORHOOD MINISTRIES' PROGRAMS, BUT FOR OTHER SITES IN MAHONING COUNTY.

    Expenses $37,895

  • READY4WORK PROGRAM

    Expenses $42,511

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARK SAMUEL

    CEO

    Total calculated
    $54,296
    From this org
    $54,296
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PASTOR JIM BARTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA CHARITY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PASTOR GARY FROST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR TAMMY KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PASTOR JONATHAN MOORE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PASTOR ROLANDO ROJAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HASHEEN WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202443199349316359

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