2018-05-15T13:18:11-05:00 2017-06-30 363996751 EBERHART ACCOUNTING SERVICES PC 496 WEST BOUGHTON ROAD BOLINGBROOK IL 604401822 990 2016-07-01 201675860 HEART HAVEN OUTREACH HEAR 6302268403 201 CANTERBURY LANE STE C BOLINGBROOK IL 60440 PATRICIA CLAAR PRESIDENT 6302268403 2008-02-21 true ROSE MARIE MARZANO EA P00152368 6307595070 2018-05-15 91EB948039C41C9AEFB0B587E9DBB0E9CB610C15 4EB3E13386E2FE8752E290E4D21F08D8F09B7F41 2016 2021-01-29 14:40:06Z PATRICIA CLAAR 115 CONCORD LANE BOLINGBROOK IL 60440 274654 false X HEARTHAVENOUTREACH.ORG X 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. 10 10 10 138 0 70179 81177 49400 91156 1700 0 48358 121279 220691 0 0 100394 202203 0 37965 39564 58385 139958 260588 -18679 -39897 120970 125792 46389 91108 74581 34684 X 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. false false 170420 91156 DURING THE FISCAL YEAR ENDED 6/30/17, 264 STUDENTS ATTENDED ONE OR MORE OF OUR PROGRAMS OR ACTIVITIES. INFORMAL FEEDBACK WAS EXTREMELY POSITIVE. YOUTH FELT SUPPORTED AND REPORTED INCREASED HOPE AND PURPOSE. 170420 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 false false false false false false false false false false 0 0 false 10 true false false false false false false X 10 10 false false false false false false false true true true false true false false false false false false IL RYAN LAWRENCE 6302268403 201 CANTERBURY LN STE C BOLINGBROOK IL 60440 X MARIA ZARATE DIRECTOR 1.00 X 0 0 0 WILLIAM MAYER IMED PAST PR 1.00 X 0 0 0 GLORIA MURTAUGH DIRECTOR 2.00 X 0 0 0 BILL NORMAND DIRECTOR 1.00 X 0 0 0 LEO VENEGAS DIRECTOR 1.00 X 0 0 0 KATHLEEN ELLIOTT DIRECTOR 1.00 X 0 0 0 PATRICIA CLAAR PRESIDENT 15.00 X 0 0 0 KEN MCCONNAUGHAY VICE PRESIDE 2.00 X 0 0 0 MICHELE BOCHNAK SECRETARY 2.00 X 0 0 0 DAN FALESE TREASURER 2.00 X 0 0 0 false false false 18317 21015 41845 18317 81177 VALLEY VIEW SCHOOL 91156 91156 91156 102321 18317 53963 48358 48358 220691 91156 48358 171280 114284 23959 33037 17700 14091 1149 2460 13223 8925 1830 2468 2200 2200 639 639 5863 5863 1820 1820 13683 13683 INSURANCE 11571 11571 AUTO EXPENSE 10191 10191 PROGRAM EXPENSE 7248 7248 WORK COMP INSURANCE 2716 2716 2454 178 2276 260588 170420 52203 37965 99511 92347 717 717 256 5551 20347 72905 66075 20486 6830 120970 125792 32680 75418 13709 15690 46389 91108 X 74581 34684 74581 34684 120970 125792 -39897 X false false X 53770 70506 72217 40179 81177 317849 28507 49400 91156 169063 162363 122770 144482 102321 531936 216133 193276 245206 89579 274654 1018848 1018848 216133 193276 245206 89579 274654 1018848 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72905 66075 6830 6830 ACCRUED PAYROLL 12109 PAYROLL LIABILITIES 3581 15690 GOLF OUTING 102115 18317 83798 44694 5K RUN 18523 18523 9269 120638 18317 102321 53963 53963 48358 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 9 MARIA ZARATE 796 WHEATLAND LANE BOLINGBROOK, IL 60490 WILLIAM MAYER 721 LENOX AVE BOLINGBROOK, IL 60490 GLORIA MURTAUGH 413 MONTCLAIR CT ROMEOVILLE, IL 60446 KEN MCCONNAUGHAY 9 YUKON COURT BOLINGBROOK, IL 60490 BILL NORMAND 2505 RICHMOND ST JOLIET, IL 60435 LEO VENEGAS 802 ONTARIO DR ROMEOVILLE, IL 60446 MICHELE BOCHNAK 213 TERRANCE DR NAPERVILLE, IL 60565 DAN FALESE 488 PHEASANT CHASE DR BOLINGBROOK, IL 6+0490 KATHLEEN ELLIOTT 8 LILY CT BOLINGBROOK, IL 60440 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC