Civic Intelligence

Heart Reach Neighborhood Ministries

EIN 34-1817755 • 501(c)3 • Youngstown, OH

Profile

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.

PO Box 778Youngstown, OH 44501

heartreachneighborhoodministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$482,997

Up $6,776 (+1.4%) from 2023

Liabilities

Down

$47,871

Down $78,190 (-62%) from 2023

Net Assets

Up

$435,126

Up $84,966 (+24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$953,560

Up $248,455 (+35%) from 2023

Expenses

Up

$868,594

Up $106,740 (+14%) from 2023

Net Income

Up

$84,966

Up $141,715 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $56,974Liabilities 2015: $77,259Net Assets 2015: -$20,2852015Assets 2016: $93,837Liabilities 2016: $69,965Net Assets 2016: $23,8722016Assets 2017: $75,914Liabilities 2017: $60,939Net Assets 2017: $14,9752017Assets 2019: $62,465Liabilities 2019: $200,126Net Assets 2019: -$137,6612019Assets 2020: $198,585Liabilities 2020: $200,477Net Assets 2020: -$1,8922020Assets 2021: $559,044Liabilities 2021: $192,784Net Assets 2021: $366,2602021Assets 2022: $557,091Liabilities 2022: $150,182Net Assets 2022: $406,9092022Assets 2023: $476,221Liabilities 2023: $126,061Net Assets 2023: $350,1602023Assets 2024: $482,997Liabilities 2024: $47,871Net Assets 2024: $435,1262024

Highlighted filing

2024

Assets$482,997
Liabilities$47,871
Net Assets$435,126
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $175,469Expenses 2015: $175,190Net Income 2015: $2792015Revenue 2016: $213,127Expenses 2016: $169,474Net Income 2016: $43,6532016Revenue 2017: $186,940Expenses 2017: $195,837Net Income 2017: -$8,8972017Revenue 2019: $533,088Expenses 2019: $584,554Net Income 2019: -$51,4662019Revenue 2020: $1,116,966Expenses 2020: $981,197Net Income 2020: $135,7692020Revenue 2021: $1,053,305Expenses 2021: $685,153Net Income 2021: $368,1522021Revenue 2022: $851,845Expenses 2022: $811,196Net Income 2022: $40,6492022Revenue 2023: $705,105Expenses 2023: $761,854Net Income 2023: -$56,7492023Revenue 2024: $953,560Expenses 2024: $868,594Net Income 2024: $84,9662024

Highlighted filing

2024

Revenue$953,560
Expenses$868,594
Net Income$84,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$482,997
Liabilities
$47,871
Net assets
$435,126
Revenue
$953,560
Expenses
$868,594
Net income
$84,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.44$0.95$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.71$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$1.05$0.69$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.12$0.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$0.53$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.18$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$971,756
Mission and Program Overview

Mission

Help inner city youth and their families

The organization addresses the social, moral, and economic needs of children to help them grow into happy, healthy, and responsible christian adults. Its mission focuses on prevention and engaging children and their families from an early age through programs designed to foster faith, character, and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,362$404,090▲ $61,728
Cash and Non-Interest-Bearing Accounts$99,539$73,669▼ $25,870
Accounts Receivable$34,320$5,238▼ $29,082
Total Assets$476,221$482,997▲ $6,776
Liabilities
Other Liabilities$68,477--
Accounts Payable and Accrued Expenses$23,946$29,062▲ $5,116
Mortgage Notes Payable Secured by Investment Property$21,392$18,809▼ $2,583
Deferred Revenue$12,246--
Total Liabilities$126,061$47,871▼ $78,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,756$358,479▲ $176,723
Net Assets With Donor Restrictions$168,404$76,647▼ $91,757
Total Net Assets Fund Balance$350,160$435,126▲ $84,966
Total Liabilities and Net Assets / Fund Balance$476,221$482,997▲ $6,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,580$99,105$425,685
Other Land Buildings$46,380$48,598$94,978
Equipment$21,130$40,176$61,306
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark SamuelCEOFT$54,354$54,354

Board Members and Trustees

NameTitle
Pastor Jonathan MoorePresident
Dr Tammy KingBoard Member
Hasheen WilsonBoard Member
Pastor Gary FrostBoard Member
Pastor Jim BartonBoard Member
Pastor Rolando RojasBoard Member
Randy LewisBoard Member
Claudia CharitySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$816,227
Program Service Revenue
$68,565
Investment Income
$475
Other Revenue
$68,293
All Other Contributions
$644,962
Change in Net Assets
$84,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$252,099
Total Noncash Contributions$252,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,560
Revenue Not Reported on Form 990
$18,196
Total Revenue per Audited Statements
$971,756
Total Revenue per Form 990
$953,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,190
Salaries, Compensation, and Employee Benefits$350,404
Total Fundraising Expense$47,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,646$17,779$12,299$265,724
Fees for Services Other$96,570$14,486$9,657$120,713
Occupancy$62,467$9,370$6,246$78,083
Current Officers, Directors, Trustees, and Key Employees$16,306$27,177$10,871$54,354
Payroll Taxes$21,528$3,845$1,981$27,354
Depreciation Depletion$19,916$2,988$1,992$24,896
Office Expenses$10,844$1,626$1,084$13,554
Fees for Services Accounting$9,043$1,357$905$11,305
Insurance$8,206$1,231$821$10,258
Other Expenses$3,625$544$363$4,532
Other Employee Benefits$892$1,486$594$2,972
Travel$2,250$338$225$2,813
Interest$1,534$230$155$1,919
All Other Expenses$476$71$48$595
Advertising$42$6$3$51
Total Functional Expenses$737,438$83,361$47,795$868,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$886,790
Expenses per Audited Statements$868,594
Total Expenses per Form 990$868,594
Expenses Not Reported on Form 990$18,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,196
Fundraising Gross Income$16,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$59,198$12,742$10,579$2,163
Golf Outing$20,695$2,390$7,617$-5,227
Total Events$79,893$15,132$18,196$-3,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Heart Reach Neighborhood Ministries
EIN
34-1817755
Phone
3307442000
Address
PO BOX 778, YOUNGSTOWN, OH 44501

Signing Officer

Name
Pastor Jonathan Moore
Title
President
Phone
3307442000
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Jonathan Moore
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
317

Preparer

Firm
Dg Perry Pllc
Address
3711 STARRS CENTRE DR, CANFIELD, OH 44406
Preparer
Bruce Flyak CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization addresses the social, moral, and economic needs of children to help them grow into happy, healthy, and responsible christian adults. Its mission focuses on prevention and engaging children and their families from an early age through programs designed to foster faith, character, and community involvement.”

Form 990, Page 2, Part III, Line 4D

“READY4WORK PROGRAM”

Form 990, Part IX, Line 11G

“96,570 14,486 9,657”

Form 990, Part XI, Line 9

“Fundraising expense 18,196 fundraising expense -18,196”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 18,196”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 18,196”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE ORGANIZATION ADDRESSES THE SOCIAL, MORAL, AND ECONOMIC NEEDS OF CHILDREN TO HELP THEM GROW INTO HAPPY, HEALTHY, AND RESPONSIBLE CHRISTIAN ADULTS. ITS MISSION FOCUSES ON PREVENTION AND ENGAGING CHILDREN AND THEIR FAMILIES FROM AN EARLY AGE THROUGH PROGRAMS DESIGNED TO FOSTER FAITH, CHARACTER, AND COMMUNITY INVOLVEMENT.
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IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherExpensesGrp/ProgramServicesAmt25511
IRS990/OtherExpensesGrp/ProgramServicesAmt33625
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IRS990/OtherExpensesGrp/TotalAmt120461
IRS990/OtherExpensesGrp/TotalAmt26889
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PASTOR JONATHAN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - RELATED
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068565
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE FAMILY ASSISTANCE PROGRAM, THE ORGANIZATION PROVIDES VITAL SUPPORT TO FAMILIES BY SENDING CHILDREN TO CHRISTIAN CAMP, OFFERING EMERGENCY FOOD ASSISTANCE, DISTRIBUTING DONATED FURNITURE, AND SERVING BREAKFASTS AND LUNCHES DURING THE SUMMER MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051916
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ENTERED INTO AGREEMENTS WITH THE OHIO DEPARTMENT OF EDUCATION TO PROVIDE SUMMER AND AFTER-SCHOOL MEALS FOR CHILDREN. THESE MEALS WERE OFFERED NOT ONLY TO PARTICIPANTS IN HEART REACH NEIGHBORHOOD MINISTRIES' PROGRAMS, BUT ALSO TO CHILDREN AT ADDITIONAL SITES THROUGHOUT MAHONING COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0READY4WORK PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110879
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0326292
IRS990/PYTotalExpensesAmt0761854
IRS990/PYTotalRevenueAmt0705105
IRS990/ReconcilationRevenueExpnssAmt084966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616649
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04242493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0489001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08700
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IRS990ScheduleA/PublicSupportPY170Pct00.99750
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0900
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425685
IRS990ScheduleD/EquipmentGrp/BookValueAmt021130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040176
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IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094978
IRS990ScheduleD/OtherRevenueAmt018196
IRS990ScheduleD/RevenueNotReportedAmt018196
IRS990ScheduleD/RevenueSubtotalAmt0953560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 18,196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 18,196
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404090
IRS990ScheduleD/TotalExpensesPerForm990Amt0868594
IRS990ScheduleD/TotalRevenuePerForm990Amt0953560
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADDRESSES THE SOCIAL, MORAL, AND ECONOMIC NEEDS OF CHILDREN TO HELP THEM GROW INTO HAPPY, HEALTHY, AND RESPONSIBLE CHRISTIAN ADULTS. ITS MISSION FOCUSES ON PREVENTION AND ENGAGING CHILDREN AND THEIR FAMILIES FROM AN EARLY AGE THROUGH PROGRAMS DESIGNED TO FOSTER FAITH, CHARACTER, AND COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READY4WORK PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER AND CEO OF THE ORGANIZATION WILL REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt496,570 14,486 9,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 18,196 FUNDRAISING EXPENSE -18,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D

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