Heart Reach Neighborhood Ministries
- Assets
- $476.2k
- Revenue
- $705.1k
- Investments
- $0.0
- Employees
- 27
- Location
- Youngstown, OH
- Founding
- 08/1964
- Data as of
- 12/2023
- EIN
- 34-1817755
Organization Overview
Heart Reach Neighborhood Ministries is located in Youngstown, OH. The organization was established in 1964. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Heart Reach Neighborhood Ministries employed 27 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Heart Reach Neighborhood Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Heart Reach Neighborhood Ministries generated $705.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $761.9k during the year ending 12/2023. While expenses have increased by 17.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
READY4WORK PROGRAM
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Samuel CEO | Officer | 40 | $54,296 |
Pastor Jim Barton Board Member | Trustee | 1 | $0 |
Claudia Charity Secretary | OfficerTrustee | 1 | $0 |
Pastor Gary Frost Board Member | Trustee | 1 | $0 |
Dr Tammy King Board Member | Trustee | 1 | $0 |
Randy Lewis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,251 |
| Membership dues | $0 |
| Fundraising events | $34,839 |
| Related organizations | $0 |
| Government grants | $90,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,999 |
| Noncash contributions included in lines 1a–1f | $146,101 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $616,649 |
| Total Program Service Revenue | $73,925 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,570 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $705,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,296 |
| Compensation of current officers, directors, key employees. | $27,148 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,732 |
| Payroll taxes | $24,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,198 |
| Advertising and promotion | $40 |
| Office expenses | $17,415 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,471 |
| Travel | $5,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,485 |
| Insurance | $7,505 |
| All other expenses | $344 |
| Total functional expenses | $761,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,539 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $342,362 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $476,221 |
| Accounts payable and accrued expenses | $23,946 |
| Grants payable | $0 |
| Deferred revenue | $12,246 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $21,392 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $68,477 |
| Total liabilities | $126,061 |
| Net assets without donor restrictions | $181,756 |
| Net assets with donor restrictions | $168,404 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $476,221 |