2026-05-13T13:03:16-04:00 2025-12-31 990EZ 2025-01-01 874510009 The Mothers Heart % Jaime Gomes MOTH 8042502053 PO Box 2682 Tappahannock VA 22560 Jaime Gomes Executive Director 8042502053 2026-05-13 false 2025 2025-03-06 01:10:19Z X X X X 91585 X 79543 8042 6582 1460 0 0 0 4000 85003 49970 12000 2120 21137 85227 -224 23662 -1504 21934 X 23652 18401 10 3533 23662 21934 23662 21934 The Mothers Heart is the first and only Pregnancy Resource Center to serve the Northern Neck and Middle Peninsula. We were given an ultrasound machine in 2023 however our center strictly provides material resources. The support we give our clients goes throughout their pregnancy and up to two years after their baby is born. We also help families with children 2 and under on a monthly basis with diapers wipes and formula. Operating as a local diaper bank. In order to provide ultrasounds and other medical services there are facility updates medical and legal steps that must be taken before we can offer these vital services to the women we serve. Benevolence: Varied forms of assistance to parents in need to include grocery cards gas cards lodging and transportation. 0 19465 Direct client services. Client intake. Provide monthly supplies of diapers wipes and formula. Provide transportation to appointments as needed. We have 13 counties in our service area and currently serve 150 families. 0 18855 Counseling Parenting classes : To assist new parents in learning basic parenting skills and coping with the responsibilities of parenting. Counseling for women who choose abortion and need help accepting their choice. 0 17889 56209 Jaime Michelle Gomes Executive Director 30 46000 0 0 Samantha Dillard Chairman of the Board and Secretary 10 0 0 0 Kevin Harris Board Member 1 0 0 0 Kelly Fahel Board Member 1 0 0 0 Fred Weymouth Board Member 1 0 0 0 Shannon Grow Board Member 1 0 0 0 false false false false false false false false false VA Jaime Gomes PO Box 2682 Tappahannock VA 22560 8042502053 false false false false false false false false false false false NONE NONE true X 0 9823 52286 53187 79543 194839 0 0 0 0 0 0 0 0 0 0 0 0 0 9823 52286 53187 79543 194839 13101 181738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4000 4000 198839 0 X Part II, line 10 | S.No:, Amount:, Description:| 1, $4000, Donated Vehicle| Doing Business As Names The Mothers Heart Part I, line 8 | Other Revenues:, Amount:| Donated Vehicle, $4000| Part I, line 16 | Other Expenses:, Amount:| Benevolence Lodging grocery cards gas cards utility assistance, $3286.00| Brightcourse Parenting Classes, $2628.00| Cornerstone Donation Tracking Fee, $752.00| Diapers and Wipes, $1080.00| Formula, $1596.00| Heartbeat International Affiliation, $423.00| General Liability Insurance, $1058.00| Property Insurance, $1319.00| Internet and Phone, $2345.00| Security System, $391.00| Software Quickbooks and Microsoft, $1547.00| Protect My Ministry Backgroumd Reports, $224.00| Supplies and materials, $1660.00| VADA Dues, $50.00| VASCC Dues, $25.00| Vehicle Registration Expense, $160.00| Gas, $1054.00| Vehicle Insurance, $1072.00| Vehicle Depreciation, $467.00| Part I, line 20 | Description:, Explanation:, Amount:| , Non Cash Revenue - Donated Vehicle, $4000| , Accum. Depreciation of Vehicle 5 yr Straight Line, $-467| , Net change in cash, $-5028| , Disposition of lost gift card balance, $-10| , rounding adjustment, $1| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Balance of Gift Card, $10, 0| Vehicle, 0, $3533|