2013-08-22T11:56:04-05:00 2012-12-31 EBERHART ACCOUNTING SERVICES PC 496 WEST BOUGHTON ROAD BOLINGBROOK IL 604401822 990EZ 2012-01-01 201675860 HEART HAVEN OUTREACH HEAR 6302268403 201 CANTERBURY LANE STE C BOLINGBROOK IL 60440 WILLIAM MAYER 6302268403 2013-08-21 true ROSE MARIE MARZANO EA 6307595070 2013-08-22 2012 2016-02-24 21:20:13Z X HEARTHAVENOUTREACH.ORG X 194432 X 69738 124694 38071 86623 156361 108163 1600 1509 28872 140144 16217 67257 83474 X 59354 56105 13841 30783 73195 86888 5938 3414 67257 83474 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. DURING 2012, 175 STUDENTS ATTENDED ONE OR MORE OF OUR PROGRAMS OF ACTIVITIES. ATTENDANCE AT OUR WEEKLY PROGRAMS AVERAGED 51. INFORMAL FEEDBACK WAS EXTREMELY POSITIVE. YOUTH FELT SUPPORTED AND REPORTED INCREASED HOPE AND PURPOSE. 101230 101230 PATRICIA CLAAR 30.00 0 FRAN DOVER 1.00 0 WILLIAM MAYER 1.00 0 GLORIA MURTAUGH 2.00 0 JOSEPH GIAMANCO 1.00 0 KEN MCCONNAUGHAY 2.00 0 CHRISTINE BREEN 2.00 0 SHIRLEY GRZENIA 2.00 0 LEO VENEGAS 1.00 0 false false false false false false false false false IL PATRICIA CLAAR 201 CANTERBURY LN STE C BOLINGBROOK IL 60440 6302268403 false false false false false false false false false false false NONE NONE true X 129020 72165 59146 55779 69738 385848 86603 108359 116382 124694 436038 129020 158768 167505 172161 194432 821886 821886 129020 158768 167505 172161 194432 821886 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 116389 116389 30542 5K RUN 8305 8305 7529 124694 124694 38071 38071 86623 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,267 OFFICE 1,405 CONFRENCES/MEETINGS 907 INTEREST EXPENSE 13 BANK CHARGES 123 CREDIT CARD FEES 613 INSURANCE 2,428 MENTORING 200 PROGRAM EXPENSE 5,983 AUTO EXPENSE 9,688 STATE FILING FEES. 25 LUNCHEONS 125 DUES 410 WORK COMP INSURANCE 1,082 BACKGROUND CHECKS 63 NON-INVESTMENT DEPRECIATION 4,540 TOTAL 28,872 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 5,000 0 46,958 73,438 LESS ACCUMULATED DEPRECIATION 38,117 42,655 TOTAL 13,841 30,783 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES 1,336 2,163 ACCRUED PAYROLL 4,602 1,251 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III 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. FIRST ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 28 DURING 2012, 175 STUDENTS ATTENDED ONE OR MORE OF OUR PROGRAMS OF ACTIVITIES. ATTENDANCE AT OUR WEEKLY PROGRAMS AVERAGED 51. INFORMAL FEEDBACK WAS EXTREMELY POSITIVE. YOUTH FELT SUPPORTED AND REPORTED INCREASED HOPE AND PURPOSE. PATRICIA CLAAR FRAN DOVER WILLIAM MAYER GLORIA MURTAUGH JOSEPH GIAMANCO KEN MCCONNAUGHAY CHRISTINE BREEN SHIRLEY GRZENIA LEO VENEGAS