2023-11-15T21:32:33-05:00 2022-12-31 721373013 Hutchison & Company CPAS 116 Price Street McComb MS 39648 990EZ 2022-01-01 470863992 His Heart Inc HISH 1300 West Capitol Street Jackson MS 39203 Gloria Harvey President 6019515530 2023-11-15 true Gloria Harvey XXX-XX-XXXX P Wayne Hutchison P00105710 6012490963 2023-11-15 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 164380 X 164380 164380 89073 71949 161022 3358 77920 81278 X 61325 69933 18850 13380 0 0 80175 83313 2255 2035 77920 81278 Aiding inner city families 30 children, youth, and adults are served on Sunday mornings, 45 children & youth served at Bible Club on Sunday afternoon, 15 students are tutored on Monday & Tuesday afternoons 86373 200 children, youth & adults are served at special events throughout the year including Fall Festival, Ham Delivery, Christmas parties, Spring festival, Special Worship,Young Life at Jim Hill and Moral Recognition Therapy at JPS Alt school. 70 children and youth are served during summer camps 86373 Jane A Wright Treasurer 2.00 0 0 0 Gloria Harvey President 2.00 0 0 0 Randy Hayes Director 1.50 0 0 0 Mrs Kendall Ellis Director 1.50 0 0 0 Earnestine Wine Director 1.50 0 0 0 Rafael Jackson Assistant Director 40.00 0 0 0 Michelle Ellison Director 1.50 0 0 0 Paula J Stodghill Executive Director 40.00 0 0 0 Ryan Wade Director 1.50 0 0 0 Kim Rowlen Director 1.50 0 0 0 Linda Smith Pastor 1.50 0 0 0 false false false false false false false false false MS Paula J Stodghill 726 Laney Drive Clinton MS 39056 6013541300 false false false false false false false false false false false NONE NONE true X 121507 130205 202400 144869 164380 763361 121507 130205 202400 144869 164380 763361 275718 487643 5000 5000 768361 0.63470 0.60540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountAuto expense 1,153Bank charges 97Christmas expense 1,786Community care 1,006Family care 3,671Food 6,415Depreciation 9,322His Way Grant Expense 19,228Insurance 10,572Gifts 100Northminster Educational Expense 150Office supplies 979Transportation 1,418Student activities 3,192Student care 1,653Supplies 2,457Taxes-payroll 6,814Telephone 1,855Volunteer appreciation 81 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll taxes payable 2,255 2,035