2024-11-14T17:54:19-05:00 2023-12-31 833033790 DG PERRY PLLC 3711 STARRS CENTRE DR CANFIELD OH 44406 990 2023-01-01 341817755 HEART REACH NEIGHBORHOOD MINISTRIES HEAR 3307442000 PO BOX 778 YOUNGSTOWN OH 44501 PASTOR JONATHAN MOORE PRESIDENT 3307442000 2024-11-06 true true BRUCE FLYAK CPA P01980627 3307028100 2024-11-14 2023 2024-10-15 13:58:12Z PASTOR JONATHAN MOORE PO BOX 778 YOUNGSTOWN OH 44501 721799 false X HEARTREACHNEIGHBORHOODMINISTRIES.ORG X 1995 OH 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. 8 8 27 150 0 778990 616649 63860 73925 -342 0 9337 14531 851845 705105 0 0 278104 326292 0 47999 533092 435562 811196 761854 40649 -56749 557091 476221 150182 126061 406909 350160 X 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. false false 452013 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 100870 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. 37895 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. 42511 READY4WORK PROGRAM 42511 633289 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 27 true false false false false false false false false X 8 8 false false false false false false false true true false false true true false false false true false false false X X MARK SAMUEL 3307442000 PO BOX 778 YOUNGSTOWN OH 44501 MARK SAMUEL CEO 40.00 X 54296 0 0 PASTOR JIM BARTON BOARD MEMBER 1.00 X 0 0 0 CLAUDIA CHARITY SECRETARY 1.00 X X 0 0 0 PASTOR GARY FROST BOARD MEMBER 1.00 X 0 0 0 DR TAMMY KING BOARD MEMBER 1.00 X 0 0 0 RANDY LEWIS BOARD MEMBER 1.00 X 0 0 0 PASTOR JONATHAN MOORE PRESIDENT 1.00 X X 0 0 0 PASTOR ROLANDO ROJAS BOARD MEMBER 1.00 X 0 0 0 HASHEEN WILSON BOARD MEMBER 1.00 X 0 0 0 54296 false false false 30251 34839 90560 460999 146101 616649 RENTAL INCOME - RELATED 531120 73925 73925 73925 26264 34839 16694 9570 INTEREST INCOME 2694 2694 MISC INCOME 2267 2267 4961 705105 73925 4961 X 54296 16289 27148 10859 242605 221232 11742 9631 4732 1420 2366 946 24659 19407 3466 1786 8005 2720 2642 2643 140198 112158 16824 11216 40 32 5 3 17415 13932 2090 1393 76471 61177 9176 6118 5167 4134 620 413 2418 1935 290 193 22485 17988 2698 1799 7505 6004 901 600 PROGRAM EXPENSES 131227 131227 VEHICLE 19648 19648 DUES 2748 2198 330 220 BANK FEES 1891 1513 227 151 344 275 41 28 761854 633289 80566 47999 260069 99539 20 34320 534645 192283 297002 342362 557091 476221 23479 23946 34524 12246 23702 21392 68477 68477 150182 126061 X 176723 181756 230186 168404 406909 350160 557091 476221 X -56749 X false false X 465023 1058403 972224 778990 616649 3891289 465023 1058403 972224 778990 616649 3891289 3891289 900 900 1657 486 1036 612 4961 8752 3900941 420845 0.99750 0.99800 X PART II, LINE 10 OTHER INCOME 3,791 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 386335 87188 299147 61306 33413 27893 77004 71682 5322 342362 PASS-THROUGH PAYABLE 68477 68477 BANQUET 33966 21296 12670 9451 GOLF OUTING 17588 13543 4045 7243 1 9549 9549 61103 34839 26264 16694 16694 9570 X 62691 X DONATED SPACE 1 83410 false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D READY4WORK PROGRAM FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND CEO OF THE ORGANIZATION WILL REVIEW 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 112,158 16,824 11,216 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 0 FUNDRAISING EXPENSE 0