Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 20-1675860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$73,195
Up $5,152 (+7.6%) from 2010
Net Assets
Up$67,257
Up $3,456 (+5.4%) from 2010
Liabilities
Up$5,938
Up $1,696 (+40%) from 2010
Revenue
Down$132,472
Down $5,485 (-4.0%) from 2010
Expenses
Up$129,016
Up $6,690 (+5.5%) from 2010
Net Income
Down$3,456
Down $12,175 (-78%) from 2010
The organization's mission is to transform the lives of at-risk struggling teens through caring relationships and programs that support healthy development on an emotional, mental, physical, and spiritual level.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | PATRICIA CLAAR |
| CompensationExplanation/Compensation/PersonName | 1 | FRAN DOVER |
| CompensationExplanation/Compensation/PersonName | 2 | WILLIAM MAYER |
| CompensationExplanation/Compensation/PersonName | 3 | GLORIA MURTAUGH |
| CompensationExplanation/Compensation/PersonName | 4 | JOSEPH GIAMANCO |
| CompensationExplanation/Compensation/PersonName | 5 | KEN MCCONNAUGHAY |
| CompensationExplanation/Compensation/PersonName | 6 | JULIE RIVERA |
| CompensationExplanation/Compensation/PersonName | 7 | CHRISTINE BREEN |
| CompensationExplanation/Compensation/PersonName | 8 | TIM DOMBROW |
| CompensationExplanation/Compensation/PersonName | 9 | SHIRLEY GRZENIA |
| CompensationExplanation/Compensation/PersonName | 10 | LEO VENEGAS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 55038 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 59354 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 55779 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3456 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1550 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 116382 |
| IRS990EZ/GrossReceipts | 0 | 172161 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 63801 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 63801 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 67257 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 67257 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 115 CONCORD LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 627 RED BARN TRAIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 721 LENOX AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 413 MONTCLAIR CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 244 CLARIDGE CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 9 YUKON COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 306B WOODCREEK DR 104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 2505 RICHMOND ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 210 SOUTH CRANBERRY ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 336 DRAKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 802 ONTARIO DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BOLINGBROOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BOLINGBROOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BOLINGBROOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ROMEOVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BOLINGBROOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BOLINGBROOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BOLINGBROOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | JOLIET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | BOLINGBROOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | BOLINGBROOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | ROMEOVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 60440 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 60490 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 60490 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 60446 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 60440 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 60490 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 60440 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 60435 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 60440 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 60490 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 60446 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PATRICIA CLAAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FRAN DOVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WILLIAM MAYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GLORIA MURTAUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOSEPH GIAMANCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KEN MCCONNAUGHAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JULIE RIVERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHRISTINE BREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TIM DOMBROW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | SHIRLEY GRZENIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | LEO VENEGAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ACTING EXEC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 13005 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13841 |
| IRS990EZ/OtherExpensesTotal | 0 | 29658 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FAITH BASED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES FOR THE HEALTHY DEVELOPMENT OF TROUBLED YOUTH AND THEIR FAMILIES. THROUGH SUPPORT GROUPS, MONITORING, EDUCATIONAL AND FAITH-BASED PROGRAMS, TUTORING AND ADVOCACY IT IS THE OBJECTIVE OF THIS ORGANIZATION TO NURTURE, GUIDE AND ASSIST TROUBLED YOUTH AND THEIR FAMILIES PHYSICALLY, SOCIALLY, INTELLECTUALLY, EMOTIONALLY AND SPIRITUALY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 150 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DURING 2011, 167 STUDENTS ATTENDED ONE OR MORE OF OUR PROGRAMS OF ACTIVITIES. ATTENDANCE AT OUR WEEKLY PROGRAMS AVERAGED 70. INFORMAL FEEDBACK WAS EXTREMELY POSITIVE. YOUTH FELT SUPPORTED AND REPORTED INCREASED HOPE AND PURPOSE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 112670 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 79658 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 39689 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 76693 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4242 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5938 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 CANTERBURY LN STE C |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BOLINGBROOK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60440 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PATRICIA CLAAR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6302268403 |
| IRS990EZ/TotalAssets/BOY | 0 | 68043 |
| IRS990EZ/TotalAssets/EOY | 0 | 73195 |
| IRS990EZ/TotalExpenses | 0 | 129016 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 112670 |
| IRS990EZ/TotalRevenue | 0 | 132472 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HEARTHAVENOUTREACH.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 55779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 59146 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 72165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 129020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 181114 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 497224 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 116382 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 108359 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 86603 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 311344 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 808568 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 172161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 167505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 158768 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 129020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 181114 |
| IRS990ScheduleA/Total509/Total | 0 | 808568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 172161 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 167505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 158768 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 129020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 181114 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 808568 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36841 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 112732 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 112732 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 112732 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 112732 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 75891 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 36841 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 36841 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 454 OFFICE 3,931 CONFRENCES/MEETINGS 560 INTEREST EXPENSE 22 BANK CHARGES 92 CREDIT CARD FEES 581 INSURANCE 1,053 MENTORING 316 PROGRAM EXPENSE 6,094 AUTO EXPENSE 11,696 STATE FILING FEES. 30 LUNCHEONS 42 DUES 402 BACKGROUND CHECKS 120 PENALTIES 101 NON-INVESTMENT DEPRECIATION 4,164 TOTAL 29,658 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PLEDGES RECEIVABLE 0 5,000 46,958 46,958 LESS ACCUMULATED DEPRECIATION 33,953 38,117 TOTAL 13,005 13,841 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL TAXES 1,790 1,336 ACCRUED PAYROLL 2,452 4,602 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FAITH BASED ORGANIZATION WHOSE PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES FOR THE HEALTHY DEVELOPMENT OF TROUBLED YOUTH AND THEIR FAMILIES. THROUGH SUPPORT GROUPS, MONITORING, EDUCATIONAL AND FAITH-BASED PROGRAMS, TUTORING AND ADVOCACY IT IS THE OBJECTIVE OF THIS ORGANIZATION TO NURTURE, GUIDE AND ASSIST TROUBLED YOUTH AND THEIR FAMILIES PHYSICALLY, SOCIALLY, INTELLECTUALLY, EMOTIONALLY AND SPIRITUALY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DURING 2011, 167 STUDENTS ATTENDED ONE OR MORE OF OUR PROGRAMS OF ACTIVITIES. ATTENDANCE AT OUR WEEKLY PROGRAMS AVERAGED 70. INFORMAL FEEDBACK WAS EXTREMELY POSITIVE. YOUTH FELT SUPPORTED AND REPORTED INCREASED HOPE AND PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201675860 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEART HAVEN OUTREACH |
| ReturnHeader/Filer/NameControl | 0 | HEAR |
| ReturnHeader/Filer/Phone | 0 | 6302268403 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 CANTERBURY LANE STE C |
| ReturnHeader/Filer/USAddress/City | 0 | BOLINGBROOK |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60440 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-15 |
| ReturnHeader/Officer/Name | 0 | WILLIAM MAYER |
| ReturnHeader/Officer/Phone | 0 | 6302268403 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EBERHART ACCOUNTING SERVICES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 496 WEST BOUGHTON ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOLINGBROOK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 604401822 |
| ReturnHeader/Preparer/Name | 0 | ROSE MARIE MARZANO EA |
| ReturnHeader/Preparer/Phone | 0 | 6307595070 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-26T16:37:56-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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