2024-10-28T13:18:12-04:00 2023-12-31 431713014 FRANKLIN AND CO PC 1104 N COMMERCIAL ST HARRISONVILLE MO 64701 990 2023-01-01 431804592 HEART-N-HAND MINISTRIES HEAR PO BOX 161 BELTON MO 64012 SAMUEL NEWBY EXECUTIVE DIREC 8163221133 2024-10-24 false true JUDY M FRANKLIN CPA P01336827 8163803903 2024-10-28 2023 2024-10-15 13:58:12Z JOHN SCHAFER 878956 false X X 1997 MO HOMELESS PREVENTION 4 4 11 0 0 196113 305140 247987 350121 2529 6876 141278 119732 587907 781869 0 0 152944 161198 0 13539 300601 410089 453545 571287 134362 210582 668459 861718 296806 279484 371653 582234 HOMELESS PREVENTION 459921 PROVIDE RENT, UTILITY AND FOOD ASSISTANCE 459921 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 11 true false false false false true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X JOHN SCHAFER 8163221133 PO BOX 161 BELTON MO 64012 X SUSAN LORIMER TREASURER 40.00 0.00 X 0 0 0 JONATHAN KLEE SECRETARY 8.00 0.00 X 0 0 0 JOHN SCHAFER PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 false false false 305140 305140 THRIFT STORE 453310 350121 350121 350121 6876 6876 216819 97087 119732 119732 781869 356997 0 119732 X 41625 41625 101933 78565 23368 17640 11226 6376 38 7954 509 7445 3048 143 2905 5016 49 4645 322 143413 141722 480 1211 13737 13737 10983 10983 11973 11973 12434 9821 2613 AID 87301 87301 SUPPLIES 100218 100218 GALA EXPENSES 9355 9355 EQUIPMENT AND SUPPLIES 4657 4657 571287 459921 97827 13539 224484 389420 131822 135718 361400 24820 312153 336580 668459 861718 13115 15803 283691 263681 296806 279484 X 371653 582234 371653 582234 668459 861718 X 210582 -1 X false false false X 73199 165840 74478 196113 350121 859751 73199 165840 74478 196113 350121 859751 859751 2529 6876 9405 2529 6876 9405 73199 165840 74478 198642 356997 869156 0.98920 0.99560 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325000 21180 303820 36400 3640 32760 336580 FIREWORKS Form 990 governing body review Part VI line 11 AT ITS REGULAR MEETING THE TAX RETURN IS REVIEW BY THE GOVERNING BODY Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING -1 List of other expenses Part IX line 24e FIREWORKS FOR FUNDRAISER