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Nonprofit · EIN 34-1817755

HEART REACH NEIGHBORHOOD MINISTRIES

Tax-exempt · YOUNGSTOWN, OH 44501

Financials

$705K$762K2023$954K$869K2024
Revenue Expenses · by fiscal year end
Financials of HEART REACH NEIGHBORHOOD MINISTRIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$953,560$868,594$84,966$482,997$47,871$435,126
December 31, 2023990$705,105$761,854-$56,749$476,221$126,061$350,160
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$816,227
of which government grants
$73,493
Program service revenue
$68,565
Investment income
$475
Net gain from sales of assets
$475
Net income from fundraising events
-$1,789
Other revenue
$68,293

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,354
Other salaries and wages
$265,724
Salaries, compensation and benefits (total)
$350,404
Professional fundraising fees
$0
Accounting fees
$11,305
Occupancy
$78,083
Travel
$2,813
Depreciation
$24,896
Program services (functional)
$737,438
Management and general (functional)
$83,361
Fundraising (functional)
$47,795

Balance sheet and other

Total assets, start of year
$476,221
Total assets, end of year
$482,997
Total liabilities, end of year
$47,871
Net assets, end of year
$435,126
Land, buildings and equipment
$404,090
Net assets without donor restrictions
$358,479
Net assets with donor restrictions
$76,647
Gross receipts
$971,756
Employees
27
Volunteers
317
Year formed
1995
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARK SAMUELCEO
Officer
40$54,354
PASTOR JONATHAN MOOREPRESIDENT
Trustee or director, Officer
1$0
CLAUDIA CHARITYSECRETARY
Trustee or director, Officer
1$0
PASTOR ROLANDO ROJASBOARD MEMBER
Trustee or director
1$0
PASTOR JIM BARTONBOARD MEMBER
Trustee or director
1$0
PASTOR GARY FROSTBOARD MEMBER
Trustee or director
1$0
RANDY LEWISBOARD MEMBER
Trustee or director
1$0
HASHEEN WILSONBOARD MEMBER
Trustee or director
1$0
DR TAMMY KINGBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
MARK SAMUELCEO
Officer
40$54,296
PASTOR JIM BARTONBOARD MEMBER
Trustee or director
1$0
CLAUDIA CHARITYSECRETARY
Trustee or director, Officer
1$0
PASTOR GARY FROSTBOARD MEMBER
Trustee or director
1$0
DR TAMMY KINGBOARD MEMBER
Trustee or director
1$0
RANDY LEWISBOARD MEMBER
Trustee or director
1$0
PASTOR JONATHAN MOOREPRESIDENT
Trustee or director, Officer
1$0
PASTOR ROLANDO ROJASBOARD MEMBER
Trustee or director
1$0
HASHEEN WILSONBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 778, YOUNGSTOWN, OH 44501-0778
Principal officer (990 for 2024)
PASTOR JONATHAN MOORE, PO BOX 778, YOUNGSTOWN, OH 44501
Signed the 990
PASTOR JONATHAN MOORE, PRESIDENT
Phone
(330) 744-2000
Return prepared by
DG PERRY PLLC

Mission

THE ORGANIZATION ADDRESSES THE SOCIAL, MORAL, AND ECONOMIC NEEDS OF CHILDREN TO HELP THEM GROW INTO HAPPY, HEALTHY, AND RESPONSIBLE CHRISTIAN ADULTS. ITS MISSION FOCUSES ON PREVENTION AND ENGAGING CHILDREN AND THEIR FAMILIES FROM AN EARLY AGE THROUGH PROGRAMS DESIGNED TO FOSTER FAITH, CHARACTER, AND COMMUNITY INVOLVEMENT.

990 for the year ended December 31, 2024

Program accomplishments

  • THROUGH THE AFTER-SCHOOL CARE PROGRAM, CHILDREN RECEIVED ACADEMIC TUTORING, MEDICAL CASE MANAGEMENT, AND TRANSPORTATION TO AND FROM DOCTOR APPOINTMENTS. THE PROGRAM ALSO PROVIDED MEALS TWICE A WEEK. FOR STUDENTS IN GRADES 3 THROUGH HIGH SCHOOL, SERVICES INCLUDED SUBSTANCE ABUSE AND VIOLENCE PREVENTION EDUCATION, BIBLE STUDY, AND LIFE SKILLS DEVELOPMENT. CHILDREN IN KINDERGARDEN THROUGH 2ND GRADE PARTICIPATED IN WEEKLY GROUP SESSIONS THAT INCLUDE BIBLE STUDY, GAMES, CRAFTS, GUEST SPEAKERS, FIELD TRIPS, AND A MEAL.
    Expenses $533,977
  • THROUGH THE FAMILY ASSISTANCE PROGRAM, THE ORGANIZATION PROVIDES VITAL SUPPORT TO FAMILIES BY SENDING CHILDREN TO CHRISTIAN CAMP, OFFERING EMERGENCY FOOD ASSISTANCE, DISTRIBUTING DONATED FURNITURE, AND SERVING BREAKFASTS AND LUNCHES DURING THE SUMMER MONTHS.
    Expenses $51,916
  • THE ORGANIZATION ENTERED INTO AGREEMENTS WITH THE OHIO DEPARTMENT OF EDUCATION TO PROVIDE SUMMER AND AFTER-SCHOOL MEALS FOR CHILDREN. THESE MEALS WERE OFFERED NOT ONLY TO PARTICIPANTS IN HEART REACH NEIGHBORHOOD MINISTRIES' PROGRAMS, BUT ALSO TO CHILDREN AT ADDITIONAL SITES THROUGHOUT MAHONING COUNTY.
    Expenses $40,666
  • READY4WORK PROGRAM
    Expenses $110,879

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
34-1817755
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1964
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$482,997
Income (IRS master file)
$971,756

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$953,560$868,594$482,997XML
990December 2023$705,105$761,854$476,221XML
990December 2022$851,845$811,196$557,091IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1817755).

Questions about HEART REACH NEIGHBORHOOD MINISTRIES

What is the EIN of HEART REACH NEIGHBORHOOD MINISTRIES?
The employer identification number (EIN) of HEART REACH NEIGHBORHOOD MINISTRIES is 34-1817755.
Is HEART REACH NEIGHBORHOOD MINISTRIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
Which annual return does HEART REACH NEIGHBORHOOD MINISTRIES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEART REACH NEIGHBORHOOD MINISTRIES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEART REACH NEIGHBORHOOD MINISTRIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HEART REACH NEIGHBORHOOD MINISTRIES?
The 990 for the year ended December 31, 2024 names PASTOR JONATHAN MOORE.
Who are the officers and directors of HEART REACH NEIGHBORHOOD MINISTRIES?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $54,354 (MARK SAMUEL, CEO).
How much revenue does HEART REACH NEIGHBORHOOD MINISTRIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $953,560, expenses of $868,594 and total assets of $482,997 at year end.

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