2024-07-29T05:46:57-04:00 2023-12-31 990EZ 2023-01-01 340899100 HARTVILLE MIGRANT COUNCIL INC % Harvey L Wagner HART 3304948279 PO BOX 682 HARTVILLE OH 446320682 Harvey Wagner Treasurer 2024-07-29 2023 2024-08-08 14:25:15Z X hartvillemigrantministry.org X X 198682 X 188099 10583 0 0 0 198682 48027 11578 25931 6034 107081 198651 31 113890 45210 159131 X 222681 211875 31113 27764 6242 7002 260036 246641 146146 87510 113890 159131 X To supply a Christian-based ministry to migrants immigrants and their families; to work in cooperation with other agencies and organizations to assist migrants and immigrants; to encourage a sense of worth and community-belonging among migrants and immigrants; and to build awareness of cultural diversity and advocate for the good of migrants and immigrants. Medical services for migrant workers and families -- physical examinations vaccinations screenings etc. - 384 patient visits in 2023. 90584 118368 Welcome bags -- household supplies pillows blankets etc. for migrant families -- approximately 300 people served. 8267 9306 Backpack program -- school supplies for migrant children - 30 students 8267 8707 Mental health and wellness initiative 8921 8921 Organizational development initiative 9102 9102 Middle school seek common ground initiative 2045 2045 Scholarship for migrant college students 1000 1000 Active youth initiative 941 941 Other migrant youth and family activities 0 462 Background checks 0 578 159430 Lora Wyss President and Director 10 0 0 0 Jennifer Morrow Vice President and Director 1 0 0 0 Angel Jackson Secretary and Director 1 0 0 0 Harvey Wagner Treasurer 10 0 0 0 Nathanael Hofstetter Ressler Director 1 0 0 0 Conley Frees Director 1 0 0 0 Terry Smith Director 5 0 0 0 false false false false false 0 false false false Harvey Wagner 2945 Sutherland Circle NW North Canton OH 44720 3304948279 false false false false false false false false false false false NONE NONE true X 131957 127350 222663 181441 188099 851510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131957 127350 222663 181441 188099 851510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 851510 3850 3862 2706 5997 10583 26998 0 0 0 0 0 0 3850 3862 2706 5997 10583 26998 0 0 0 0 0 0 0 0 0 0 0 0 135807 131212 225369 187438 198682 878508 0.9693 0.9746 0.0307 0.0254 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Automobile expenses - fuel insurance license and maintenance, $1435| Medical program costs excluding professional contractor costs, $58762| Office expenses excluding printing and postage, $5822| Program expenses - background check backpack program welcome bags mental health and wellbeing initiative migrant families community activities migrant scholarships and migrant youth activities, $41062| Part I, line 20 | Explanation:, Amount:| Unrealized gain or loss on securities, $3960| Increase in temporarily restricted funds, $41250| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Office and medical equipment, $6242, $7002| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $130197, $62741| Maintenance Reserve, $10335, $10035| Scholarship Fund, $0, $10753| Credit Card Payable, $5614, $3981|