2025-10-23T16:03:17-04:00 2024-12-31 382030285 WALSH & COMPANY PC 1255 S TELEGRAPH RD MONROE MI 48161 990EZ 2024-01-01 382219995 HEARTBEAT OF MONROE INC HEAR 7344243655 123 W FIRST STREET MONROE MI 48161 MARGARET HORVATH EXECUTIVE DIRECTOR 7342436550 2025-10-25 true false JOHN V WALSH CPA P00743885 7342426544 2025-10-23 2024 2025-03-06 01:10:19Z X X HTTPS://WWW.HEARTBEATOFMONROE.ORG X X 194635 X 183820 10815 194635 61733 24941 34944 2369 34333 158320 36315 363004 -8018 391301 X 312806 349233 52040 46784 364846 396017 1842 4716 363004 391301 X IS A LIFE AFFIRIMING, CHRIST CENTERED ORGANIZATION PROVIDING NEWBORN, TODDLER, AND PARENTING CLASSES. PROVIDING NEWBORN,TODDLER, AND PARENTING CLASSES AS WELL AS PROVIDING ASSISTANCE TO NEW MOTHERS. PROVIDING NEWBORN,TODDLER, AND PARENTING CLASSES AS WELL AS PROVIDING ASSISTANCE TO NEW MOTHERS. 140815 140815 MARY ZAUMS PRESIDENT 000.00 0 MARGARET BURGER TREASURER 000.00 0 FRAN LAPLANTE BOARD OF DIR 000.00 0 RONNESSA COSTELLI SECRETARY 000.00 0 MARGARET HORVATH EXECUTIVE DI 000.00 0 SARAH EVAN MEMBER 000.00 0 ROB STAIBER MEMBER 000.00 0 ERNIE RENAUD VICE PRESIDE 000.00 0 false false false false false false false false false MARGARET BURGER 5710 BLUEBUSH RD MONROE MI 48162 7344243655 false false false false false false false false false false false NONE NONE true X 73401 186030 140313 187457 183820 771021 73401 186030 140313 187457 183820 771021 771021 4125 10815 14940 785961 0.98100 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 117 BANK FEES 916 DUES & SUBSCRIPTIONS 415 LICENSE & PERMITS 318 MISCELLANEOUS 1,849 OPERATING EXPENSES 17,535 OFFICE EQUIPMENT 1,070 OFFICE SUPPLIES 4,243 COMPUTER EXPENSES 2,163 VOLUNTEER BANQUET 1,018 SEMINARS 835 INTEREST EXPENSE 18 INSURANCE 3,836 TOTAL 34,333 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -8,018 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 36,662 36,662 PREPAID EXPENSES AND DEFERRED CHARGES 389 176 EQUIPMENT 56,719 59,695 LESS ACCUMULATED DEPRECIATION 41,730 49,749 TOTAL 52,040 46,784 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,842 4,716 FORM 990-EZ, PART III IS A LIFE AFFIRIMING, CHRIST CENTERED ORGANIZATION PROVIDING NEWBORN, TODDLER, AND PARENTING CLASSES. FORM 990-EZ, PART III, LINE 31 PROVIDING NEWBORN,TODDLER, AND PARENTING CLASSES AS WELL AS PROVIDING ASSISTANCE TO NEW MOTHERS.