2024-05-14T14:48:41-07:00 2023-06-30 463447500 LOCHTE & COMPANY PA 11350 McCormick Road EP III Suite 5 Hunt Valley MD 21031 990EZ 2022-07-01 522215541 HEARTS AND EARS INC HEAR 4105280444 611 PARK AVENUE BALTIMORE MD 21201 KEN JIRETSU EXECUTIVE DIRECTOR 4105280444 2024-05-13 true KEN JIRETSU XXX-XX-XXXX true Michael W Lochte P00210485 4435418002 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.heartsandears.org X X 176684 X 176515 0 0 0 0 0 0 0 0 0 0 169 176684 115899 11964 26872 49252 203987 -27303 31082 435 4214 X 32438 18152 3913 3184 1500 2040 37851 23376 6769 19162 31082 4214 Supporting mental wellness & recovery in the GLBTQ community Support for GLBTQ persons who have difficultybeing a part of the GLBTQ community and society as a whole 0 98995 98995 TYRELL MOYD PRESIDENT 1.00 0 0 0 KEN JIRETSU EXECUTIVE DIRECTOR 40.00 45500 0 0 Mary Jiretsu Peer Specialist/PROGRAM DIRECTOR 40.00 40800 4279 0 CHAMIAH CAMPHOR SECRETARY 1.00 0 0 0 ANDERSON ROSS Director 1.00 0 0 0 JAMAL ANDERSON Director 1.00 0 0 0 false false false false false false false 0 0 false false LOCHTE AND COMPANY PA 11350 McCORMICK ROAD SUITE 503 HUNT VALLEY MD 21031 4435418002 false false false false false false false false false false false NONE NONE true X 0 142963 136918 163606 181059 176684 801230 0 0 142963 136918 163606 181059 176684 801230 0 801230 0 0 790 96 11 169 1066 802296 0.99870 0.99760 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Honorarium Description: Workmen's Comp Insurance Refund Description: REFUND BANK FEES Description: AMAZONMILE FOUNDATION 2021: 11. Description: BANK OF AMERICA Description: PAYPAL Description: OTHER MISC INCOME 2019: 790. 2020: 96. 2022: 169. Description: NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 MISC REVENUE 169. Form 990EZ, Part I, Line 16 Advertising 181. Form 990EZ, Part I, Line 16 Alarm Service 4010. Form 990EZ, Part I, Line 16 Bank Charges 8. Form 990EZ, Part I, Line 16 Board/Staff Development 1119. Form 990EZ, Part I, Line 16 CLIENT ACTIVITIES AND SERVICE 7455. Form 990EZ, Part I, Line 16 COMPUTER EXPENSE 624. Form 990EZ, Part I, Line 16 Depreciation 728. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 2817. Form 990EZ, Part I, Line 16 ELECTRONIC DONATION FEES Form 990EZ, Part I, Line 16 FOOD 1934. Form 990EZ, Part I, Line 16 Insurance 1177. Form 990EZ, Part I, Line 16 Miscellaneous 262. Form 990EZ, Part I, Line 16 Office Supplies & Expenses 3766. Form 990EZ, Part I, Line 16 Penalties Form 990EZ, Part I, Line 16 personal Property tax Form 990EZ, Part I, Line 16 Printing 3929. Form 990EZ, Part I, Line 16 Security Form 990EZ, Part I, Line 16 Telephone & Internet 5318. Form 990EZ, Part I, Line 16 Travel 4244. Form 990EZ, Part I, Line 16 481(a) adjustment 11680. Form 990EZ, Part I, Line 20 RECORD DUE FROM OFFICER TO BEGINNING BALANCE 435. Form 990EZ, Part II, Line 24 Deposits 1500. 1500. Form 990EZ, Part II, Line 24 Other Receivables Form 990EZ, Part II, Line 24 Prepaid Insurance 105. Form 990EZ, Part II, Line 24 Due from officer 435. Form 990EZ, Part II, Line 26 WAGE GARNISMENT PAYABLE 6769. 6769. Form 990EZ, Part II, Line 26 Accounts Payable 6676. Form 990EZ, Part II, Line 26 Accrued Payroll 3947. Form 990EZ, Part II, Line 26 Accrued Expenses 1459. Form 990EZ, Part II, Line 26 Accrued Payroll Taxes 311.