2012-06-26T16:37:56-05:00 2011-12-31 EBERHART ACCOUNTING SERVICES PC 496 WEST BOUGHTON ROAD BOLINGBROOK IL 604401822 990EZ 2011-01-01 201675860 HEART HAVEN OUTREACH HEAR 6302268403 201 CANTERBURY LANE STE C BOLINGBROOK IL 60440 WILLIAM MAYER 6302268403 2012-06-15 true ROSE MARIE MARZANO EA 6307595070 2012-06-18 2011 2016-02-24 21:20:13Z X HEARTHAVENOUTREACH.ORG X 172161 X 55779 116382 39689 76693 132472 79658 1550 18000 150 29658 129016 3456 63801 67257 X 55038 59354 13005 13841 68043 73195 4242 5938 63801 67257 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 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. 112670 112670 PATRICIA CLAAR 115 CONCORD LANE BOLINGBROOK IL 60440 30.00 0 FRAN DOVER 627 RED BARN TRAIL BOLINGBROOK IL 60490 1.00 0 WILLIAM MAYER 721 LENOX AVE BOLINGBROOK IL 60490 1.00 0 GLORIA MURTAUGH 413 MONTCLAIR CT ROMEOVILLE IL 60446 2.00 0 JOSEPH GIAMANCO 244 CLARIDGE CIRCLE BOLINGBROOK IL 60440 1.00 0 KEN MCCONNAUGHAY 9 YUKON COURT BOLINGBROOK IL 60490 1.00 0 JULIE RIVERA 306B WOODCREEK DR 104 BOLINGBROOK IL 60440 3.00 0 CHRISTINE BREEN 2505 RICHMOND ST JOLIET IL 60435 1.00 0 TIM DOMBROW 210 SOUTH CRANBERRY ST BOLINGBROOK IL 60440 2.00 0 SHIRLEY GRZENIA 336 DRAKE BOLINGBROOK IL 60490 2.00 0 LEO VENEGAS 802 ONTARIO DR ROMEOVILLE IL 60446 2.00 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 NONE NONE true X 181114 129020 72165 59146 55779 497224 86603 108359 116382 311344 181114 129020 158768 167505 172161 808568 808568 181114 129020 158768 167505 172161 808568 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 112732 112732 36841 112732 112732 36841 36841 75891 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 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 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 5,000 46,958 46,958 LESS ACCUMULATED DEPRECIATION 33,953 38,117 TOTAL 13,005 13,841 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES 1,790 1,336 ACCRUED PAYROLL 2,452 4,602 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 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. PATRICIA CLAAR FRAN DOVER WILLIAM MAYER GLORIA MURTAUGH JOSEPH GIAMANCO KEN MCCONNAUGHAY JULIE RIVERA CHRISTINE BREEN TIM DOMBROW SHIRLEY GRZENIA LEO VENEGAS