2024-05-13T11:13:16-04:00 2023-12-31 J T CLARK CPA LLC 1451 E LANSING DR 218 EAST LANSING MI 48823 990EZ 2023-01-01 371760612 HEART OF SAGINAW HEAR 9893278831 11377 SWAN CREEK RD SAGINAW MI 48609 LARRY TIBBITS TREASURER 9893278831 2024-05-15 true LARRY TIBBITS XXX-XX-XXXX true JENNIFER T CLARK CPA P00059468 5179925550 2024-05-09 X 2023 2023-04-26 12:10:37Z X HEARTOFSAGINAW.WIXSITE.COM/HEART-OF-SA X X 115265 X 115259 6 115265 500 9170 57063 66733 48532 17504 -278 65758 X 17504 45063 20695 17504 65758 17504 65758 X OUR PURPOSE IS TO BRING THE LOVE OF JESUS CHRIST TO THE FORGOTTEN FAMILIES IN THE HEART OF SAGINAW, REACHING OUT TO ALL AGES AND WALKS OF LIFE. IN 2023 HEART OF SAGINAW CONTINUED TO SERVE THE RESIDENTS OF THE CITY OF SAGINAW AND BEYOND WITH FREE FOOD, CLOTHING AND OTHER FAMILY NECESSITIES WITH VOLUNTEERS AND DONORS THAT SUPPORT WHAT IS ACCOMPLISHED. IN 2023 WE SERVED OVER 15,000 PEOPLE. 66733 66733 MONA THIEL PRESIDENT 20.00 0 LARRY TIBBITS TREASURER 1.50 0 RITA TIBBITS SECRETARY 1.50 0 TOM THIEL VICE PRESIDE 20.00 0 SHARON JOLLIFF DIRECTOR 2.00 0 JOE FERRIELL DIRECTOR 12.00 0 KIM ORTMAN DIRECTOR 12.00 0 MATTHEW CLARK VICE PRESIDE 15.00 0 LINDA MCKILLOP DIRECTOR 20.00 0 false false false false false false false false false LARRY TIBBITS 1975 N CHAPIN RD MERRILL MI 48637 9893278831 false false false false false false false false false false false NONE NONE true X 37731 48838 78539 59199 115259 339566 37731 48838 78539 59199 115259 339566 44587 294979 6 6 339572 0.86870 0.84040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 277 BANK FEES 49 OFFICE SUPPLIES 59 AUTO EXPENSE 10,390 CHARITABLE CONTRIBUTIONS 10,541 CHILDREN'S GIFTS 514 EVENT EXPENSE 2,580 FAMILY ASSISTANCE 1,000 FOOD COST 20,045 PAYMENT PROCESSING 102 PROGRAM SUPPLIES 8,202 VOLUNTEER APPRECIATION 3,042 NON-INVESTMENT DEPRECIATION 262 TOTAL 57,063 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR CORRECTION -278 FORM 990-EZ, PART II, LINE 24 NEW BUILDING 0 20,957 LESS ACCUMULATED DEPRECIATION 0 262 TOTAL 0 20,695 FORM 990-EZ, PART III OUR PURPOSE IS TO BRING THE LOVE OF JESUS CHRIST TO THE FORGOTTEN FAMILIES IN THE HEART OF SAGINAW, REACHING OUT TO ALL AGES AND WALKS OF LIFE. FORM 990-EZ, PART III, LINE 28 IN 2023 HEART OF SAGINAW CONTINUED TO SERVE THE RESIDENTS OF THE CITY OF SAGINAW AND BEYOND WITH FREE FOOD, CLOTHING AND OTHER FAMILY NECESSITIES WITH VOLUNTEERS AND DONORS THAT SUPPORT WHAT IS ACCOMPLISHED. IN 2023 WE SERVED OVER 15,000 PEOPLE.