2011-09-07T09:07:32-05:00 2010-12-31 EBERHART ACCOUNTING SERVICES PC 496 WEST BOUGHTON ROAD BOLINGBROOK IL 604401822 990EZ 2010-01-01 201675860 HEART HAVEN OUTREACH HEAR 6302268403 201 CANTERBURY LANE STE C BOLINGBROOK IL 60440 WILLIAM MAYER 6302268403 2011-08-29 true ROSE MARIE MARZANO EA 6307595070 2011-08-29 2010 2016-02-24 21:20:13Z X HEARTHAVENOUTREACH.ORG X 167505 X 59146 108359 29548 78811 137957 75934 1200 22771 708 21713 122326 15631 48170 63801 X 42684 55038 11068 13005 53752 68043 5582 4242 48170 63801 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 2010, 173 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. 110318 110318 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 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 155508 181114 129020 72165 59146 596953 86603 108359 194962 155508 181114 129020 158768 167505 791915 791915 3 3 3 3 155508 181114 129020 158771 167505 791918 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 107469 107469 28946 107469 107469 28946 28946 78523 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,525 INTEREST EXPENSE 31 BANK CHARGES 65 CREDIT CARD FEES 493 INSURANCE 2,750 MENTORING 350 PROGRAM EXPENSE 5,772 AUTO EXPENSE 7,657 STATE FILING FEES. 25 DUES 274 WORK COMP INSURANCE 1,793 STORAGE SPACE 193 PENALTIES 78 DONATIONS 707 TOTAL 21,713 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 40,248 46,958 LESS ACCUMULATED DEPRECIATION 29,180 33,953 PREPAID ASSETS 0 0 TOTAL 11,068 13,005 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES 1,297 1,790 ACCRUED PAYROLL 4,285 2,452 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 ACHIEVEMENT FORM 990-EZ, PART III, LINE 28 DURING 2010, 173 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